| 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 | 0.76 | 0.27 | 0.19 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.27 | 0.19 | 0.05 |
| 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 | 0.76 | 0.27 | 0.19 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.78 | 7.27 | 7.17 | 7.20 |
| 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 | -1.51 | -1.96 | -0.38 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 6.25 | 4.18 | 1.20 |
| 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 | 9.71 | 3.78 | 2.72 | 0.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.12 | 3.81 | 2.70 | 0.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.12 | 3.81 | 2.72 | 0.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.47 | 3.27 | 2.51 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 1.48 | 1.06 | 0.20 |
| 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 | 2.49 | 1.76 | 0.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 2.28 | 1.69 | 0.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.00 | 32.79 | 31.97 | 35.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 4.45 | 4.52 | 2.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.65 | 65.43 | 62.82 | 58.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.33 | 0.23 | 0.07 |
| 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 | 97.99 | 101.86 | 104.85 | 184.88 |
| 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 | 16.75 | 83.98 | 36.80 | 751.93 |
| 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 | 27.67 | 50.11 | 45.81 | 93.24 |
| 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 | 17.04 | 84.60 | 37.99 | 702.60 |
| 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 | 7.26 | 64.05 | 85.99 | 500.16 |
| 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 | 0.42 | 81.31 | 133.82 | 746.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.66 | 49.39 | 44.33 | 34.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104.78 | 83.49 | 77.65 | 57.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 10.37 | 9.84 | 10.60 |
| 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 | 1,314,035,274.84 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,675,575.59 | 736,830,274.60 | 490,978,529.29 | 156,296,437.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,035,274.84 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,188,866.68 | 43,430,934.64 | 29,832,369.90 | 5,912,379.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,078,796.45 | 43,391,240.19 | 30,017,858.54 | 6,067,564.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,305,910.14 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 |
| 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 | 92,973,236.64 | 33,815,154.50 | 23,982,276.51 | 6,302,401.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,884,290.30 | 4,504,695.43 | 1,873,880.40 | 484,726.93 |
| 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 | 81,088,946.33 | 29,310,459.07 | 22,108,396.11 | 5,817,674.98 |
| 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 | 2,423,178,921.95 | 2,083,911,177.42 | 1,876,624,130.44 | 1,694,780,239.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,204,927.34 | 257,322,329.06 | 255,876,090.11 | 136,866,383.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,852,540.56 | 2,686,436,935.09 | 2,458,899,176.26 | 2,217,697,282.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,424,695.45 | 1,535,905,337.52 | 1,358,716,639.00 | 1,282,948,560.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,246,376.11 | 221,890,321.90 | 185,976,821.83 | 18,534,616.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,671,071.56 | 1,757,795,659.42 | 1,544,693,460.83 | 1,301,483,177.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,181,469.00 | 928,641,275.67 | 914,205,715.43 | 916,214,104.64 |
| 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 | 957,787,331.30 | 895,232,587.35 | 882,465,866.93 | 885,987,460.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,969,344.63 | 322,086,247.77 | 319,203,182.13 | 313,437,082.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,298,557.98 | 43,214,687.96 | 43,214,687.96 | 43,214,687.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,013,952.23 | 404,939,740.11 | 395,106,862.12 | 404,502,607.52 |
| 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 | 1,287,594,433.58 | 783,117,351.11 | 538,874,152.77 | 273,956,006.23 |
| 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 | -185,811,519.22 | -240,812,349.11 | -46,663,176.22 | -19,127,175.42 |
| 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 | 329,606,222.63 | 299,229,211.22 | 260,924,564.52 | 233,496,254.00 |
| 投资支付的现金(元) | - | - | - | - | 95,000,000.00 | 128,750,000.00 | 77,000,000.00 | 77,000,000.00 |
| 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 | -348,820,235.45 | -336,704,574.22 | -289,766,599.25 | -263,463,640.31 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,599,453.42 | 1,500,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 759,564,101.11 | 667,083,945.96 | 403,691,121.00 | 236,000,000.00 |
| 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 | 424,117,671.80 | 417,474,410.67 | 316,150,743.58 | 120,725,554.14 |
| 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 | -110,009,896.13 | -159,698,126.80 | -19,979,663.43 | -161,617,340.76 |
| 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 | 172,793,839.40 | 123,087,736.26 | 262,824,072.10 | 121,186,394.77 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 28,404,164.60 | - | 11,586,809.40 | - |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
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