| 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 | 0.51 | 0.31 | 0.15 | 0.59 | 0.47 | 0.34 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.31 | 0.15 | 0.59 | 0.47 | 0.34 | 0.15 |
| 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 | 0.51 | 0.31 | 0.15 | 0.51 | 0.39 | 0.26 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 9.58 | 9.67 | 9.52 | 9.40 | 9.26 | 7.94 |
| 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 | 0.99 | 0.68 | 0.30 | 0.83 | 0.60 | 0.45 | 0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 0.99 | 0.48 | 1.90 | 1.38 | 0.88 | 0.57 |
| 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 | 5.83 | 3.28 | 1.52 | 5.39 | 4.17 | 2.76 | 1.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 3.25 | 1.53 | 6.69 | 5.54 | 4.31 | 1.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 3.29 | 1.53 | 6.68 | 5.14 | 3.39 | 1.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 2.96 | 1.42 | 4.47 | 3.69 | 2.43 | 1.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 2.87 | 1.34 | 5.71 | 4.39 | 2.91 | 1.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 3.12 | 1.51 | 6.06 | 4.78 | 3.21 | 1.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 3.28 | 1.53 | 6.66 | 5.13 | 3.38 | 1.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.61 | 51.03 | 51.27 | 47.67 | 48.77 | 47.65 | 43.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.25 | 31.68 | 30.44 | 26.97 | 28.38 | 29.23 | 25.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.46 | 13.18 | 12.64 | 12.30 | 12.30 | 11.39 | 17.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 0.04 | 0.21 | 0.15 | 0.10 | 0.06 |
| 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 | 103.70 | 117.83 | 108.58 | 99.69 | 86.17 | 97.50 | 98.96 |
| 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 | 12.54 | 22.51 | 34.14 | 23.03 | 30.77 | 33.57 | 231.00 |
| 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 | 5.50 | 13.17 | 12.84 | 15.53 | 11.86 | 13.35 | 58.28 |
| 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 | 12.78 | 22.82 | 33.48 | 29.40 | 40.44 | 52.21 | 233.31 |
| 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 | 11.11 | 22.66 | 33.79 | 24.56 | 45.01 | 56.19 | 253.85 |
| 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 | 20.75 | 25.91 | 47.20 | 20.09 | 45.41 | 46.29 | 523.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 5.54 | 53.90 | 52.39 | 51.65 | 49.13 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.68 | 22.13 | 13.36 | 4.56 | -3.30 | -15.82 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.06 | 3.41 | 62.30 | 62.84 | 64.78 | 65.55 | - |
| 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 | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 | 602,066,631.72 | 437,071,257.98 | 277,312,590.06 | 135,646,091.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,547,399.77 | 234,435,554.25 | 113,286,771.59 | 478,555,052.38 | 335,055,492.87 | 210,833,937.54 | 106,733,732.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,786,465.77 | 313,832,249.43 | 153,057,582.20 | 602,066,631.72 | 437,071,257.98 | 277,312,590.06 | 135,646,091.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,443,030.21 | 111,750,468.72 | 54,677,559.74 | 181,771,172.62 | 139,538,496.66 | 91,214,859.97 | 40,762,387.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,476,511.09 | 112,658,082.52 | 54,697,492.45 | 182,235,452.89 | 140,053,998.19 | 91,727,211.35 | 40,979,388.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,791,183.33 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 |
| 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 | 162,857,549.03 | 99,425,201.28 | 46,596,452.44 | 162,367,945.17 | 124,048,022.23 | 81,056,872.30 | 34,827,047.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,236,117.28 | 9,719,082.71 | 3,253,311.00 | 27,641,737.20 | 14,215,672.43 | 9,813,132.69 | 5,382,648.34 |
| 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 | 132,621,431.75 | 89,706,118.57 | 43,343,141.44 | 134,726,207.97 | 109,832,349.80 | 71,243,739.61 | 29,444,400.00 |
| 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 | 1,532,625,029.58 | 1,647,400,901.04 | 1,590,023,283.92 | 1,505,746,924.14 | 1,304,610,906.72 | 1,413,317,165.18 | 475,950,793.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,957,284.05 | 827,992,298.75 | 805,558,688.24 | 825,553,724.31 | 814,810,688.89 | 834,065,278.87 | 846,784,086.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,318,971.47 | 33,312,530.51 | 33,181,636.33 | 33,051,587.46 | 33,686,616.66 | 33,697,604.29 | 33,980,752.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,674,175.16 | 3,492,196,018.15 | 3,502,791,170.97 | 3,436,177,361.24 | 3,392,236,535.59 | 3,308,870,790.83 | 2,275,957,943.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,066,659.38 | 321,996,342.99 | 298,005,832.89 | 274,176,050.89 | 264,952,583.79 | 220,024,698.00 | 227,219,430.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,316,592.93 | 138,304,422.31 | 144,607,911.31 | 148,420,336.02 | 152,302,900.41 | 156,856,191.37 | 163,239,497.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,383,252.31 | 460,300,765.30 | 442,613,744.20 | 422,596,386.91 | 417,255,484.20 | 376,880,889.37 | 390,458,927.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,290,922.85 | 3,031,895,252.85 | 3,060,177,426.77 | 3,013,580,974.33 | 2,974,981,051.39 | 2,931,989,901.46 | 1,885,499,016.24 |
| 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 | 2,794,837,964.98 | 3,031,895,252.85 | 3,060,177,426.77 | 3,013,580,974.33 | 2,974,981,051.39 | 2,931,989,901.46 | 1,885,499,016.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,849,242.42 | 2,489,803,394.01 | 2,489,803,394.01 | 2,489,803,394.01 | 2,489,803,394.01 | 2,489,803,394.01 | 1,509,165,257.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,092,710.23 | 29,058,687.84 | 29,058,687.84 | 29,058,687.84 | 14,915,802.63 | 14,915,802.63 | 14,915,802.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,056,546.33 | 196,193,705.00 | 224,725,878.92 | 178,129,426.48 | 153,952,388.75 | 110,961,238.82 | 123,903,357.39 |
| 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 | 586,698,716.73 | 369,774,517.56 | 166,188,000.22 | 600,195,164.84 | 376,633,744.75 | 270,391,560.73 | 134,233,045.50 |
| 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 | 312,407,085.10 | 215,861,624.94 | 95,350,786.12 | 262,623,431.10 | 190,387,098.79 | 141,346,988.40 | 81,928,829.13 |
| 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 | 61,911,374.44 | 41,429,027.98 | 16,575,270.63 | 74,704,246.90 | 40,427,541.72 | 29,354,007.32 | 9,685,027.31 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | 854,000,000.00 | 280,000,000.00 | 280,000,000.00 | - | 668,000,000.00 | 172,000,000.00 | 65,000,000.00 |
| 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 | -111,508,427.94 | 31,869,583.13 | -295,451,326.18 | -801,883,391.46 | -708,029,274.57 | -200,955,740.17 | -74,685,027.31 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,073,577,062.71 | 1,073,577,062.71 | 1,073,577,062.71 | - |
| 取得借款收到的现金(元) | 会员可见 | 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 | -537,308,684.43 | -84,714,670.56 | -52,173.33 | 994,006,047.99 | 1,000,854,136.17 | 1,005,486,691.41 | -2,275,102.80 |
| 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 | -336,410,027.27 | 163,016,537.51 | -200,152,713.39 | 454,746,087.63 | 483,211,960.39 | 945,877,939.64 | 4,968,699.02 |
| 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 | 429,200,865.16 | 904,036,082.36 | 660,866,831.46 | 741,019,544.85 | 769,485,417.61 | 1,232,151,396.86 | 291,242,156.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,661,602.83 | - | 109,094,524.21 | - | 54,708,349.73 | - |
| 公告日期 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-05-30 |
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