| 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 | 0.49 | 0.32 | 0.04 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.32 | 0.04 | 0.03 |
| 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 | 0.48 | 0.31 | 0.04 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.32 | 16.27 | 15.06 | 15.59 |
| 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 | 0.61 | 0.33 | 0.22 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.78 | 1.66 | 0.82 |
| 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 | 2.91 | 1.92 | 0.27 | 0.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 2.04 | 0.26 | 0.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 2.00 | 0.27 | 0.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 0.71 | -0.65 | -0.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 1.70 | 0.45 | 0.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 1.57 | 0.22 | 0.21 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 1.86 | 0.25 | 0.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.14 | 58.44 | 56.67 | 54.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.90 | 11.24 | 4.90 | 6.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | 18.07 | 18.81 | 14.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.09 | 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 | 110.32 | 108.16 | 117.68 | 100.88 |
| 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 | -18.45 | -29.68 | -91.25 | -74.72 |
| 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 | 15.70 | 13.14 | -1.24 | -3.54 |
| 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 | -32.52 | -29.96 | -92.09 | -74.91 |
| 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 | -14.50 | -11.65 | -83.40 | -72.75 |
| 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 | -2.75 | -26.96 | -177.78 | -151.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.98 | 17.12 | 19.02 | 15.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.01 | 67.70 | 68.04 | 39.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 9.82 | 9.86 | 11.26 |
| 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 | 775,826,184.32 | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,684,013.84 | 534,508,850.57 | 334,647,292.81 | 163,273,618.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,826,184.32 | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,474,544.24 | 49,916,076.64 | 4,196,487.78 | 6,187,561.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,818,176.80 | 49,305,787.34 | 3,779,211.70 | 6,136,986.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,303,051.34 | 60,134,726.07 | 15,061,782.25 | 9,524,673.19 |
| 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 | 92,303,051.34 | 60,134,726.07 | 7,645,340.49 | 6,307,156.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,001,004.32 | 37,925,107.20 | 25,892,703.08 | 13,000,987.82 |
| 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 | 58,302,047.02 | 22,209,618.87 | -18,247,362.59 | -6,693,831.80 |
| 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 | 2,668,030,371.45 | 2,602,045,740.01 | 2,494,166,991.10 | 2,451,422,398.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,195,551.00 | 682,885,618.72 | 686,462,197.07 | 681,953,902.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 9,969,336.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,921,400.41 | 3,818,415,452.30 | 3,484,290,649.14 | 3,411,760,816.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,924,072.95 | 599,083,875.12 | 564,610,701.26 | 422,331,290.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,255,357.66 | 90,977,056.11 | 90,821,095.10 | 66,860,358.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,179,430.61 | 690,060,931.23 | 655,431,796.36 | 489,191,649.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,741,969.80 | 3,128,354,521.07 | 2,828,858,852.78 | 2,922,569,166.39 |
| 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 | 3,167,741,969.80 | 3,128,354,521.07 | 2,787,732,678.94 | 2,885,641,917.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,300,499.66 | 2,850,034,454.04 | 2,569,556,473.56 | 2,569,297,623.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,472,649.57 | 33,135,657.39 | 28,873,204.63 | 29,953,833.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,557,987.78 | 78,584,354.69 | 30,357,421.87 | 120,500,742.16 |
| 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 | 855,872,026.41 | 578,556,700.84 | 361,432,564.94 | 152,311,088.26 |
| 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 | 117,462,233.96 | 64,222,153.74 | 41,044,613.36 | -26,425,022.51 |
| 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 | 144,691,001.90 | 128,726,647.83 | 109,817,327.29 | 83,274,275.03 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,765,861.10 | 55,439,416.66 | 55,439,416.66 | 44,670,833.33 |
| 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 | -177,300,851.98 | -153,177,102.84 | -167,178,684.89 | -160,039,879.20 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | 43,396,207.57 | 57,465,053.27 | 13,182,053.24 | - |
| 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 | 500,288,743.73 | 419,288,743.74 | 338,966,908.34 | 247,366,908.34 |
| 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 | 201,254,915.44 | 222,923,542.90 | 178,441,396.11 | 176,876,556.23 |
| 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 | 141,265,802.69 | 133,587,715.86 | 51,767,502.24 | -10,141,375.22 |
| 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 | 412,269,603.59 | 404,591,516.76 | 322,771,303.14 | 260,862,425.68 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 59,798,193.60 | - | 27,952,519.50 | - |
| 公告日期 | 2026-03-26 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-01 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
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