| 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 | 1.43 | 0.83 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.83 | 0.17 |
| 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 | 1.57 | 0.83 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.37 | 24.83 | 24.70 |
| 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 | 0.13 | 0.12 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 2.80 | 1.01 |
| 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 | 6.20 | 3.34 | 0.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 3.34 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 3.36 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.50 | 3.78 | 0.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 3.20 | 0.67 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 2.69 | 0.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 3.36 | 0.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.57 | 75.85 | 75.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.30 | 29.68 | 17.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 5.39 | 3.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.04 |
| 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 | 77.54 | 77.82 | 92.44 |
| 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 | 8.71 | -31.79 | -72.70 |
| 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 | 19.75 | -0.63 | -31.61 |
| 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 | 8.97 | -31.59 | -72.71 |
| 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 | 8.14 | -30.25 | -68.62 |
| 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 | 15.72 | -18.65 | -55.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.21 | 4.61 | 1.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.59 | 28.72 | -27.84 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 3.51 | 2.84 |
| 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 | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,925,600.42 | 240,285,666.45 | 105,277,976.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,967,339.25 | 117,924,867.86 | 22,394,537.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,635,889.50 | 118,329,270.23 | 22,389,160.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 |
| 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 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,157,365.64 | -14,519,082.80 | -8,391,648.92 |
| 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 | 223,251,022.85 | 127,009,238.49 | 31,829,980.34 |
| 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 | 2,820,042,319.39 | 2,738,356,580.30 | 2,628,064,842.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,586,193.78 | 399,793,289.20 | 399,180,405.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,100,960.02 | 3,554,880,847.35 | 3,478,210,365.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,758,335.11 | 156,548,847.48 | 108,014,280.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,856,530.28 | 35,196,377.05 | 26,862,895.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,614,865.39 | 191,745,224.53 | 134,877,175.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,436,486,094.63 | 3,363,135,622.82 | 3,343,333,189.99 |
| 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 | 3,436,486,094.63 | 3,363,135,622.82 | 3,343,333,189.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,372,487.02 | 1,809,673,293.89 | 1,803,362,980.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,683,594.50 | 67,683,594.50 | 67,683,594.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,912,772.16 | 1,247,419,835.85 | 1,234,075,021.42 |
| 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 | 481,700,156.23 | 294,985,736.37 | 126,483,183.97 |
| 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 | 17,510,432.85 | 15,681,972.29 | -8,028,380.20 |
| 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 | 12,517,619.87 | 6,627,546.94 | 4,198,026.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,646,400.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 94,082,264.80 | -24,033,868.92 | 37,381,526.63 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,885,455.94 | 4,885,455.94 | - |
| 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 | -90,270,902.85 | -89,015,231.81 | -16,649,273.72 |
| 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 | 22,212,582.90 | -96,460,780.57 | 12,778,772.12 |
| 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 | 995,703,996.28 | 877,030,632.81 | 986,270,185.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,975,190.95 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-14 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
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