| 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 | 3.05 | 1.82 | 1.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 1.82 | 1.06 |
| 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 | 3.04 | 1.82 | 1.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.67 | 18.24 | 22.63 |
| 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 | 2.54 | 1.52 | 1.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.16 | 6.19 | 3.82 |
| 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 | 15.45 | 9.96 | 4.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | 10.38 | 4.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.83 | 10.46 | 4.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.09 | 10.00 | 4.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.50 | 8.35 | 3.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 8.75 | 4.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.57 | 9.75 | 4.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.56 | 57.72 | 58.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.92 | 29.35 | 27.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.93 | 21.71 | 17.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.14 |
| 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 | 92.85 | 95.13 | 95.70 |
| 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 | 18.09 | -8.38 | 34.39 |
| 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 | 46.10 | 38.68 | 40.51 |
| 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 | 17.94 | -8.57 | 34.37 |
| 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 | 24.46 | -0.43 | 37.93 |
| 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 | 58.64 | 46.07 | 50.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.05 | 27.62 | 17.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.41 | 55.14 | -5.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.52 | 21.64 | 24.19 |
| 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 | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,906,094.74 | 548,860,165.08 | 261,213,841.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,231,263.35 | 797,273,450.87 | 378,450,569.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,124,463.33 | 250,598,094.80 | 113,587,725.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,597,370.48 | 250,097,612.68 | 113,569,929.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 |
| 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 | 392,568,199.29 | 233,995,840.71 | 105,080,291.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,512.71 | -846,078.67 | -598,655.93 |
| 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 | 383,496,686.58 | 234,841,919.38 | 105,678,947.40 |
| 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 | 1,819,973,457.44 | 1,597,493,000.70 | 1,395,169,351.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,928,941.74 | 455,991,765.67 | 323,714,825.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,587,252.52 | 109,338,848.17 | 111,450,810.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,835,988.47 | 2,999,615,904.96 | 2,725,912,807.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,657,889.03 | 334,489,105.60 | 203,953,976.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,032,120.56 | 316,844,068.17 | 280,422,194.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,690,009.59 | 651,333,173.77 | 484,376,170.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,145,978.88 | 2,348,282,731.19 | 2,241,536,636.70 |
| 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 | 2,541,145,978.88 | 2,348,282,731.19 | 2,241,536,636.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,995,675.21 | 1,014,362,441.69 | 1,030,826,667.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,535,224.00 | 49,535,224.00 | 49,535,224.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,893,517.63 | 1,173,321,159.06 | 1,079,037,283.47 |
| 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 | 1,218,417,029.11 | 758,421,697.86 | 362,191,170.03 |
| 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 | 328,204,872.12 | 195,294,022.80 | 107,658,319.26 |
| 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 | 206,473,949.11 | 142,757,068.05 | 75,735,057.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 140,000,000.00 | 60,000,000.00 |
| 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 | -172,466,656.93 | -115,805,981.44 | -84,002,614.99 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 27,943,061.96 | 27,568,767.68 | - |
| 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 | 107,000,000.00 | 57,000,000.00 | - |
| 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 | 70,467,667.72 | 30,500,156.71 | -8,589,121.30 |
| 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 | 220,049,363.45 | 114,234,982.87 | 16,688,738.26 |
| 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 | 747,613,196.55 | 641,798,815.97 | 544,252,571.36 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,871,672.55 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-26 | 2024-04-27 |
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