| 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 | 0.70 | 0.44 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.44 | 0.21 |
| 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 | 0.70 | 0.44 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.05 | 18.77 | 19.12 |
| 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 | 0.43 | 0.18 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.32 | 0.58 |
| 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 | 3.69 | 2.36 | 1.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 2.32 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.36 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.13 | 0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 2.30 | 1.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 2.44 | 1.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.36 | 1.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.61 | 35.88 | 36.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.51 | 33.51 | 35.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.07 | 1.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.03 |
| 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 | 109.22 | 113.24 | 132.85 |
| 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 | 30.88 | 38.62 | 55.94 |
| 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 | 13.65 | 18.79 | 26.98 |
| 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 | 30.88 | 38.60 | 55.66 |
| 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 | 28.66 | 36.44 | 53.67 |
| 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 | 68.42 | 125.66 | 363.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 2.11 | 2.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.62 | 5.42 | 5.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 2.04 | 2.82 |
| 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 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,258,879.22 | 130,348,150.76 | 58,377,465.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,712,647.88 | 56,604,239.81 | 26,653,596.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,742,260.39 | 56,652,781.46 | 26,657,349.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| 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 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,660,886.91 | 27,323,428.86 | 13,904,855.52 |
| 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 | 41,963,052.59 | 24,891,104.19 | 10,563,816.87 |
| 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 | 1,798,369,966.26 | 1,761,039,929.23 | 1,796,174,160.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,998,808.88 | 140,159,424.08 | 142,311,693.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,396,625.39 | 27,663,578.47 | 24,814,541.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,513,528.04 | 2,254,557,955.22 | 2,286,775,430.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090,750.08 | 42,175,944.40 | 33,507,665.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,264.67 | 4,550,935.29 | 4,519,742.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,776,014.75 | 46,726,879.69 | 38,027,407.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,737,513.29 | 2,207,831,075.53 | 2,248,748,022.91 |
| 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 | 2,239,737,513.29 | 2,207,831,075.53 | 2,248,748,022.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,124,161.46 | 1,801,627,130.15 | 1,799,729,938.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,500,546.68 | 41,500,546.68 | 41,500,546.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,512,805.15 | 247,103,398.70 | 289,917,538.04 |
| 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 | 277,606,148.75 | 176,444,548.56 | 91,262,363.31 |
| 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 | 50,506,823.49 | 21,209,493.59 | 3,334,567.70 |
| 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 | 2,407,489.00 | 1,343,889.00 | 1,314,289.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,095,874.99 | 2,090,950,000.00 | 785,000,000.00 |
| 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 | -363,457,200.82 | -341,574,445.70 | -404,854,519.52 |
| 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 | -71,155,829.38 | -68,813,260.66 | -265,436.46 |
| 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 | -384,373,329.21 | -388,982,710.77 | -401,669,459.65 |
| 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 | 66,140,551.75 | 61,531,170.19 | 48,844,421.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,803,912.91 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-16 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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