| 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 | 1.12 | 0.66 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.66 | 0.38 |
| 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 | 1.12 | 0.66 | 0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 11.34 | 15.60 |
| 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 | 0.89 | 0.38 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 2.68 | 1.58 |
| 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 | 9.52 | 5.83 | 2.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 5.92 | 2.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 5.95 | 2.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.58 | 5.11 | 2.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 4.90 | 2.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.74 | 5.31 | 2.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 5.71 | 2.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.86 | 48.64 | 46.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.51 | 24.63 | 24.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.32 | 17.24 | 16.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.08 |
| 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 | 98.75 | 112.79 | 100.00 |
| 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 | 125.50 | 79.65 | 253.26 |
| 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 | 33.57 | 29.31 | 37.24 |
| 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 | 126.77 | 80.36 | 253.14 |
| 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 | 101.01 | 71.75 | 285.87 |
| 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 | 108.27 | 76.67 | 349.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.37 | 13.03 | 13.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.03 | 36.28 | 47.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.62 | 9.15 | 8.78 |
| 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 | 934,082,390.58 | 570,253,781.59 | 240,544,062.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,752,460.72 | 428,631,135.99 | 183,744,645.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,082,390.58 | 570,253,781.59 | 240,544,062.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,000,083.60 | 165,220,166.78 | 67,498,279.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,277,652.45 | 165,018,463.56 | 67,280,977.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,291,541.82 | 140,432,369.00 | 58,382,930.78 |
| 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 | 238,291,541.82 | 140,432,369.00 | 58,382,930.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,631,269.36 | 17,272,923.95 | 6,388,430.97 |
| 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 | 214,660,272.46 | 123,159,445.05 | 51,994,499.81 |
| 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 | 2,920,269,767.46 | 2,610,265,213.44 | 2,541,656,737.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,757,858.95 | 90,457,917.35 | 93,073,138.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,159,502.07 | 2,911,245,367.91 | 2,841,621,128.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,330,152.15 | 479,994,083.65 | 450,916,562.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,308.19 | 21,999,850.21 | 23,159,537.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,148,460.34 | 501,993,933.86 | 474,076,099.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,011,041.73 | 2,409,251,434.05 | 2,367,545,028.56 |
| 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 | 2,503,011,041.73 | 2,409,251,434.05 | 2,367,545,028.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,760,465.30 | 1,160,760,465.30 | 1,221,480,465.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,845,601.03 | 930,986,428.21 | 891,440,990.00 |
| 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 | 922,439,818.98 | 643,182,475.27 | 240,542,396.31 |
| 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 | 188,135,210.50 | 80,228,914.08 | 17,236,637.25 |
| 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 | 27,320,713.77 | 18,603,165.05 | 7,959,096.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,363,000.00 | 1,295,997,459.76 | 656,703,658.20 |
| 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 | -298,230,859.04 | -304,822,006.47 | -258,311,161.19 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - |
| 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 | -46,278,249.64 | -44,999,377.87 | -1,212,873.76 |
| 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 | -157,969,259.65 | -264,966,032.05 | -240,631,609.12 |
| 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 | 708,295,804.24 | 601,299,031.84 | 625,633,454.77 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,599,642.08 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
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