| 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 | 0.45 | 0.33 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.33 | 0.19 |
| 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 | 0.45 | 0.33 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.25 | 5.26 |
| 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 | 0.79 | 0.49 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.10 | 1.02 |
| 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 | 8.41 | 6.35 | 3.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | 6.30 | 3.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 6.39 | 3.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.53 | 5.77 | 3.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 3.84 | 2.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 4.76 | 2.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 4.67 | 2.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.53 | 29.14 | 30.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.57 | 15.85 | 18.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.85 | 45.06 | 36.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.24 | 0.13 |
| 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 | 107.96 | 103.61 | 103.72 |
| 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 | 33.63 | 77.12 | 177.68 |
| 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 | 23.81 | 34.37 | 48.54 |
| 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 | 34.04 | 77.45 | 176.26 |
| 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 | 27.30 | 66.60 | 155.22 |
| 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 | 33.13 | 86.92 | 194.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.33 | 45.05 | 28.70 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.41 | 153.03 | 92.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 7.44 | 7.84 |
| 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 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,778,551.34 | 465,848,037.44 | 218,516,479.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,201,926.97 | 103,559,283.79 | 58,060,433.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,307,031.05 | 103,635,103.30 | 58,043,707.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 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 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,687,271.74 | 8,161,349.72 | 4,890,165.31 |
| 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 | 107,774,564.98 | 80,746,390.08 | 44,700,665.25 |
| 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 | 1,025,507,587.04 | 1,121,445,660.78 | 936,744,225.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,910,272.98 | 1,057,397,719.94 | 1,067,342,035.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,139,980.84 | 2,548,647,738.56 | 2,225,935,899.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,084,384.20 | 837,868,459.26 | 548,284,309.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,399,631.15 | 310,677,410.73 | 274,454,377.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,484,015.35 | 1,148,545,869.99 | 822,738,686.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,655,965.49 | 1,400,101,868.57 | 1,403,197,212.29 |
| 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 | 1,431,655,965.49 | 1,400,101,868.57 | 1,403,197,212.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,708,865.76 | 63,708,865.76 | 63,708,865.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,239,519.20 | 617,685,422.28 | 620,780,766.00 |
| 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 | 892,589,128.18 | 581,168,138.05 | 281,925,496.12 |
| 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 | 211,973,774.04 | 130,738,466.55 | 57,520,338.05 |
| 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 | 439,446,652.56 | 258,702,461.90 | 84,900,063.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,000,000.68 | 10,000,000.68 | 10,000,000.68 |
| 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 | -447,259,865.55 | -266,515,674.89 | -94,900,064.41 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | 414,284,494.62 | 323,296,944.62 | 169,356,322.88 |
| 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 | 366,310,817.35 | 346,691,361.50 | 98,296,710.92 |
| 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 | 133,683,407.07 | 214,247,076.43 | 61,239,769.89 |
| 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 | 476,554,095.88 | 557,117,765.24 | 404,122,969.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 64,616,065.54 | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 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) |