| 2025年年报 | 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 | 2.41 | 1.99 | 1.32 | 0.55 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.99 | 1.32 | 0.55 |
| 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 | 2.41 | 1.99 | 1.32 | 0.55 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.64 | 27.12 | 26.48 | 26.37 |
| 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 | 2.00 | 1.30 | 1.23 | 0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.50 | 4.69 | 3.06 | 1.26 |
| 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 | 8.71 | 7.34 | 4.99 | 2.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 7.50 | 5.00 | 2.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 7.51 | 5.05 | 2.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 6.21 | 4.25 | 1.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 7.28 | 4.86 | 2.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 6.61 | 4.41 | 1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 7.45 | 5.00 | 2.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.24 | 52.94 | 53.17 | 54.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.04 | 42.47 | 43.22 | 43.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 1.98 | 3.10 | 2.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.11 | 0.05 |
| 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 | 112.26 | 113.98 | 113.98 | 116.14 |
| 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 | 29.73 | 51.33 | 51.37 | 28.46 |
| 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 | 45.94 | 53.72 | 57.78 | 31.14 |
| 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 | 29.73 | 51.24 | 51.46 | 28.96 |
| 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 | 27.18 | 48.23 | 46.68 | 26.87 |
| 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 | 59.17 | 86.34 | 94.14 | 51.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 4.58 | 5.61 | 4.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.10 | -49.81 | -13.92 | -33.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 6.92 | 6.39 | 6.01 |
| 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 | 600,324,711.69 | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,998,469.40 | 283,515,875.49 | 181,637,601.52 | 74,750,478.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,324,711.69 | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,474,800.74 | 184,786,162.27 | 123,683,961.22 | 51,709,084.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,037,130.43 | 185,312,027.04 | 124,100,726.82 | 51,985,810.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,362,312.77 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 |
| 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 | 222,362,312.77 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,284,127.96 | 28,241,439.34 | 18,005,208.54 | 7,897,111.10 |
| 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 | 188,078,184.81 | 155,570,824.50 | 104,015,517.71 | 42,663,871.29 |
| 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 | 1,636,181,075.40 | 1,417,401,574.99 | 1,687,412,700.23 | 1,976,610,431.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,797,459.52 | 144,969,755.60 | 11,178,572.34 | 9,857,664.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,250,831.90 | 2,555,514,820.03 | 2,523,967,422.47 | 2,502,905,958.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,953,221.75 | 45,593,605.35 | 72,067,374.93 | 58,067,138.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,361,802.76 | 4,921,800.76 | 6,152,668.38 | 9,221,564.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,315,024.51 | 50,515,406.11 | 78,220,043.31 | 67,288,703.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,935,807.39 | 2,504,999,413.92 | 2,445,747,379.16 | 2,435,617,254.66 |
| 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 | 2,552,935,807.39 | 2,504,999,413.92 | 2,445,747,379.16 | 2,435,617,254.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,810,200.70 | 1,878,779,901.03 | 1,874,700,417.75 | 1,873,115,037.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,861,448.21 | 53,698,537.21 | 53,698,537.21 | 53,698,537.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,692,712.61 | 501,305,574.68 | 439,514,037.09 | 424,327,025.03 |
| 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 | 673,905,755.66 | 493,326,958.26 | 321,800,624.57 | 134,946,526.33 |
| 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 | 184,730,571.09 | 120,094,641.60 | 113,592,946.96 | 26,255,308.29 |
| 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 | 153,182,635.12 | 148,122,062.25 | 103,378,415.77 | 2,375,943.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,093,722.67 | 3,032,719,991.70 | 1,929,640,026.30 | 486,637,287.00 |
| 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 | -412,309,206.78 | -439,257,398.39 | -147,936,942.69 | -148,735,349.23 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -83,922,398.33 | -82,148,166.64 | -74,896,463.94 | -8,744,059.97 |
| 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 | -311,340,249.08 | -401,363,886.45 | -109,219,924.61 | -131,258,860.76 |
| 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 | 297,355,317.82 | 207,331,680.45 | 499,475,642.29 | 477,436,706.14 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 8,028,311.61 | - | 3,123,393.33 | - |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-21 | 2024-04-25 |
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