| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.15 | 0.09 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.15 | 0.09 | 0.05 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.15 | 0.09 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.00 | 5.94 | 6.02 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.28 | 0.05 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.53 | 6.91 | 4.18 | 1.91 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 2.46 | 1.53 | 0.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 2.40 | 1.50 | 0.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 2.46 | 1.52 | 0.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 2.05 | 1.31 | 0.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.60 | 1.03 | 0.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 0.86 | 0.48 | 0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.24 | 1.42 | 0.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.65 | 12.98 | 12.65 | 13.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 2.13 | 2.17 | 2.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.53 | 40.23 | 35.92 | 31.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.75 | 0.47 | 0.22 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.40 | 85.73 | 84.61 | 90.41 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.44 | -58.79 | -53.78 | 12.08 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.31 | 30.81 | 36.47 | 41.63 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.37 | -59.09 | -54.33 | 10.30 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.56 | -52.31 | -47.11 | 1.85 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.45 | -57.07 | -48.50 | 40.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.09 | 22.21 | 23.39 | 25.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105.10 | 71.14 | 85.69 | 114.61 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 2.48 | 3.85 | 5.70 |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,347,631.39 | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,879,755.67 | 1,445,962,073.79 | 876,550,563.54 | 401,376,065.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,347,631.39 | 1,470,094,082.41 | 889,398,171.95 | 407,311,653.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,559,608.00 | 24,798,615.79 | 14,176,220.94 | 8,894,618.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,357,242.91 | 24,640,555.39 | 14,021,210.00 | 8,775,131.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,984,069.63 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,984,069.63 | 31,378,859.62 | 19,312,566.73 | 11,170,580.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,802.09 | 5,248,872.16 | 2,741,329.07 | 2,586,236.96 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,531,267.54 | 26,129,987.46 | 16,571,237.66 | 8,584,343.89 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,761,347.67 | 1,360,239,690.54 | 1,277,458,731.97 | 1,228,579,273.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,591,465.48 | 325,236,468.78 | 319,208,093.77 | 319,723,499.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,861.58 | 3,619,084.27 | 3,619,084.27 | 3,619,084.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,536,089.18 | 2,136,275,766.46 | 1,971,614,441.98 | 1,862,420,099.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,797,479.28 | 710,595,946.20 | 606,370,127.85 | 548,452,193.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,407,853.57 | 148,924,397.05 | 101,929,684.21 | 32,686,796.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,205,332.85 | 859,520,343.25 | 708,299,812.06 | 581,138,989.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,330,756.33 | 1,276,755,423.21 | 1,263,314,629.92 | 1,281,281,109.66 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,330,756.33 | 1,276,755,423.21 | 1,263,314,629.92 | 1,281,281,109.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,616,498.45 | 644,643,621.54 | 643,640,367.25 | 642,043,003.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,426,139.25 | 44,756,205.74 | 44,756,205.74 | 44,756,205.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,244,528.86 | 398,309,252.36 | 386,242,959.47 | 407,046,324.15 |
| 现金流量表摘要： | ||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,732,134.30 | 1,260,275,682.11 | 752,530,390.48 | 368,270,118.58 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,279,435.65 | 59,390,751.75 | 10,885,626.50 | 14,714,279.24 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,437,157.26 | 233,018,284.44 | 118,264,186.13 | 30,275,176.54 |
| 投资支付的现金(元) | - | - | - | - | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,811,840.02 | -224,295,926.19 | -109,576,025.53 | -40,993,385.77 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,036,793.88 | 139,709,455.30 | 78,137,717.78 | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,240,398.37 | 101,838,612.54 | 43,496,047.69 | -2,836,986.20 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,183,757.33 | -63,494,164.08 | -50,740,764.34 | -26,265,466.16 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,280,724.47 | 449,970,317.72 | 462,723,717.46 | 487,199,015.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 47,125,115.75 | - | 23,318,831.53 | - |
| 公告日期 | 2026-04-24 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
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