| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.50 | 0.35 | 0.20 | 0.07 |
| 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 | 0.50 | 0.35 | 0.20 | 0.07 |
| 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 | 0.50 | 0.35 | 0.20 | 0.07 |
| 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 | 5.19 | 5.04 | 4.88 | 4.88 |
| 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 | 0.73 | 0.54 | 0.33 | 0.21 |
| 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 | 3.46 | 2.50 | 1.56 | 0.69 |
| 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 | 9.68 | 7.04 | 4.10 | 1.49 |
| 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 | 10.04 | 7.12 | 4.08 | 1.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 6.39 | 3.56 | 10.04 | 7.21 | 4.13 | 1.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.53 | 5.77 | 3.19 | 8.14 | 6.02 | 3.31 | 1.17 |
| 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 | 7.01 | 5.25 | 3.05 | 1.12 |
| 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 | 7.97 | 5.98 | 3.41 | 1.26 |
| 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 | 8.34 | 6.31 | 3.66 | 1.33 |
| 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 | 27.62 | 26.51 | 24.73 | 23.62 |
| 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 | 14.49 | 14.17 | 12.79 | 10.62 |
| 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 | 33.37 | 27.85 | 25.83 | 24.76 |
| 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 | 0.48 | 0.37 | 0.24 | 0.11 |
| 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 | 100.90 | 97.87 | 105.38 | 116.90 |
| 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 | 50.13 | 39.39 | 34.51 | 38.83 |
| 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 | 21.26 | 21.97 | 22.10 | 23.15 |
| 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 | 49.94 | 39.89 | 35.57 | 41.40 |
| 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 | 35.18 | 36.87 | 36.89 | 46.34 |
| 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 | 42.48 | 44.27 | 38.05 | 59.85 |
| 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 | 19.14 | 13.22 | 12.17 | 12.62 |
| 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 | 50.25 | 31.76 | 31.69 | 32.30 |
| 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 | 7.95 | 7.39 | 6.66 | 7.36 |
| 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 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 | 182,998,821.99 |
| 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 | 792,413,754.70 | 577,716,636.86 | 371,343,826.03 | 164,709,350.09 |
| 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 | 924,162,219.59 | 667,766,245.92 | 417,414,031.33 | 182,998,821.99 |
| 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 | 151,105,665.43 | 105,668,958.92 | 58,466,846.20 | 20,909,457.36 |
| 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 | 150,651,454.89 | 105,421,632.17 | 58,403,891.44 | 21,010,390.81 |
| 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 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| 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 | 133,867,215.83 | 94,631,836.62 | 53,366,199.56 | 19,430,542.64 |
| 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 | 21,252,365.77 | 13,678,053.86 | 10,168,666.52 | 4,238,727.39 |
| 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 | 112,614,850.06 | 80,953,782.76 | 43,197,533.04 | 15,191,815.25 |
| 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 | 844,504,212.68 | 715,469,543.14 | 609,380,990.78 | 611,770,008.80 |
| 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 | 1,060,904,470.56 | 971,717,752.07 | 991,817,341.00 | 1,011,053,759.20 |
| 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 | 2,076,683,215.28 | 1,863,302,175.78 | 1,757,038,879.21 | 1,729,514,979.16 |
| 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 | 499,776,757.95 | 331,707,326.79 | 293,326,158.82 | 235,732,721.05 |
| 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 | 193,280,118.82 | 187,203,889.69 | 160,587,398.15 | 192,576,592.79 |
| 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 | 693,056,876.77 | 518,911,216.48 | 453,913,556.97 | 428,309,313.84 |
| 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 | 1,383,626,338.51 | 1,344,390,959.30 | 1,303,125,322.24 | 1,301,205,665.32 |
| 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 | 1,383,626,338.51 | 1,344,390,959.30 | 1,303,125,322.24 | 1,301,205,665.32 |
| 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 | 482,125,016.66 | 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 | 63,708,865.76 | 59,947,868.38 | 59,947,868.38 | 59,947,868.38 |
| 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 | 571,189,935.44 | 535,715,553.61 | 494,449,916.55 | 492,530,259.63 |
| 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 | 932,438,481.31 | 653,524,131.51 | 439,862,215.02 | 213,919,021.67 |
| 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 | 194,561,868.37 | 143,980,783.72 | 88,200,228.16 | 55,125,529.62 |
| 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 | 242,768,285.29 | 136,930,486.32 | 94,437,503.19 | 37,060,275.39 |
| 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 | 5,925,515.45 | - | - | 5,621,400.00 |
| 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 | -447,259,865.55 | -266,515,674.89 | -94,900,064.41 | -219,582,330.68 | -180,267,348.34 | -143,737,749.51 | -42,681,675.39 |
| 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 | 281,165,409.29 | 93,087,320.78 | 20,000,000.00 | - |
| 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 | 366,310,817.35 | 346,691,361.50 | 98,296,710.92 | 167,707,725.28 | 56,841.61 | -38,193,939.69 | -10,035,765.59 |
| 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 | 139,879,446.81 | -34,170,735.23 | -92,466,212.06 | 1,906,126.69 |
| 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 | 342,870,688.81 | 168,820,506.77 | 110,525,029.94 | 204,897,368.69 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 64,616,065.54 | - | 118,005,910.33 | - | 59,113,501.68 | - |
| 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 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
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