| 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 | 1.33 | 0.91 | 0.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.89 | 0.32 |
| 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 | 1.34 | 0.90 | 0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 12.85 | 12.61 |
| 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 | 1.35 | 1.05 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 3.24 | 1.56 |
| 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 | 10.02 | 7.01 | 2.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 7.07 | 2.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 7.13 | 2.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 7.10 | 3.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.62 | 6.59 | 2.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.13 | 6.91 | 2.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.32 | 7.11 | 2.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.85 | 54.70 | 54.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.57 | 26.76 | 20.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 5.75 | 5.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.25 | 0.12 |
| 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 | 106.45 | 107.71 | 97.74 |
| 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 | 212.39 | 149.50 | 176.90 |
| 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 | 53.30 | 62.37 | 72.49 |
| 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 | 213.34 | 149.93 | 178.30 |
| 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 | 156.46 | 124.93 | 138.05 |
| 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 | 199.74 | 222.60 | 293.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 7.33 | 1.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.29 | 20.96 | 0.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 7.31 | 2.47 |
| 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 | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,509,498.75 | 362,110,750.65 | 174,551,981.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,083,324.76 | 514,678,793.53 | 247,223,074.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,512,471.89 | 149,653,773.92 | 53,810,140.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,499,190.65 | 149,658,510.91 | 53,798,363.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,333,255.30 | 137,719,955.07 | 50,025,569.74 |
| 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 | 211,363,067.22 | 142,960,354.88 | 51,090,568.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,252,950.86 | -1,864,107.58 | -15,021,607.90 |
| 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 | 200,110,116.36 | 144,824,462.46 | 66,112,176.00 |
| 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 | 1,844,308,033.38 | 1,781,514,599.74 | 1,743,706,390.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,645,915.95 | 206,918,020.45 | 204,670,955.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,222,449.13 | 5,601,922.08 | 5,797,530.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,997,653.75 | 2,127,301,812.20 | 2,071,164,513.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,452,759.40 | 112,199,934.08 | 96,128,005.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,741,727.39 | 10,141,777.81 | 9,511,727.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,194,486.79 | 122,341,711.89 | 105,639,733.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,803,166.96 | 2,004,960,100.31 | 1,965,524,779.21 |
| 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 | 2,109,528,996.16 | 2,038,896,517.40 | 1,995,285,794.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,222,764.79 | 1,232,863,085.12 | 1,224,445,475.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,247,974.16 | 80,247,974.16 | 80,247,974.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,599,527.25 | 635,196,814.91 | 574,795,366.34 |
| 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 | 818,685,263.60 | 554,364,110.33 | 241,626,362.80 |
| 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 | 212,648,684.75 | 165,938,197.07 | 57,447,792.78 |
| 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 | 32,061,901.43 | 22,605,686.35 | 7,757,453.75 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,000,000.00 | 864,000,000.00 | 379,000,000.00 |
| 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 | -12,546,950.56 | -89,438,797.81 | -1,498,526.68 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,664,404.00 | 8,681,552.75 | 8,681,552.75 |
| 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 | -103,427,063.83 | -95,074,038.04 | -37,247,701.93 |
| 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 | 97,595,116.65 | -15,661,872.27 | 19,733,450.81 |
| 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 | 690,416,871.88 | 577,159,882.96 | 612,555,206.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,897,294.91 | - |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-25 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
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