| 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 | 2.72 | 1.81 | 0.68 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.81 | 0.68 |
| 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 | 2.24 | 1.35 | 0.67 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.15 | 17.23 | 23.30 |
| 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 | 0.82 | -0.23 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.01 | 8.20 | 4.79 |
| 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 | 12.33 | 7.85 | 2.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 7.91 | 2.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.72 | 7.89 | 2.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.34 | 7.54 | 2.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.74 | 6.75 | 2.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 5.99 | 2.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.65 | 7.84 | 2.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.81 | 43.20 | 41.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.25 | 16.60 | 13.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 15.47 | 12.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.41 | 0.18 |
| 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 | 107.05 | 106.50 | 113.72 |
| 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 | 285.54 | 193.82 | 102.03 |
| 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 | 42.17 | 37.96 | 21.71 |
| 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 | 277.58 | 183.53 | 101.95 |
| 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 | 188.08 | 134.85 | 73.43 |
| 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 | 237.99 | 170.12 | 88.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.97 | 5.56 | 2.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.92 | 39.39 | 13.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | -0.48 | 1.44 |
| 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 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,021,886.94 | 802,769,664.61 | 354,950,427.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,378,762.17 | 146,982,131.17 | 51,584,259.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,819,873.07 | 142,283,991.40 | 51,558,164.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 |
| 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 | 251,114,791.88 | 151,642,463.88 | 53,915,482.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,166,189.45 | 5,965,096.33 | 6,007,670.64 |
| 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 | 230,948,602.43 | 145,677,367.55 | 47,907,811.73 |
| 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 | 1,652,283,710.15 | 1,364,909,154.63 | 1,161,988,022.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,052,842.76 | 86,385,163.04 | 72,714,870.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,332,139.34 | 263,333,744.54 | 180,056,927.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,493,843.95 | 95,899,887.73 | 85,445,197.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,825,983.29 | 359,233,632.27 | 265,502,124.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,704,037.87 | 1,962,656,198.19 | 1,882,489,320.62 |
| 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 | 2,036,667,883.90 | 1,932,600,591.00 | 1,882,489,320.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,458,125.32 | 1,330,894,925.63 | 1,364,909,809.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,460,194.73 | 55,460,194.73 | 55,460,194.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,788,934.82 | 626,316,606.82 | 595,059,666.31 |
| 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 | 1,562,991,646.01 | 979,986,643.78 | 440,315,774.30 |
| 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 | 91,649,863.84 | -25,676,834.22 | -12,008,662.43 |
| 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 | 52,069,648.71 | 25,200,080.73 | 8,275,595.37 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 145,000,000.00 | 222,175,230.60 | 120,000,000.00 |
| 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 | 222,076,246.04 | 212,885,752.07 | 142,622,431.57 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,621,711.44 | 10,949,955.93 | - |
| 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 | -167,473,165.63 | -164,150,063.85 | -93,121,892.28 |
| 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 | 134,118,856.64 | 9,305,396.43 | 31,775,671.63 |
| 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 | 593,684,583.23 | 484,236,517.85 | 491,341,398.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,457,674.85 | - |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 | 2024-04-19 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |