| 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 | 0.61 | 0.51 | 0.33 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.51 | 0.33 | 0.17 |
| 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 | 0.61 | 0.51 | 0.33 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.73 | 6.63 | 6.45 | - |
| 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 | 1.28 | 1.05 | 0.63 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 3.23 | 1.97 | - |
| 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 | 9.12 | 7.69 | 5.09 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.73 | 8.16 | 5.33 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 8.08 | 5.28 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.99 | 7.41 | 4.90 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 4.74 | 3.13 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 5.31 | 3.52 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 6.62 | 4.38 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.76 | 27.75 | 28.14 | 30.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.03 | 15.81 | 16.68 | 18.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.58 | 40.41 | 39.05 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.30 | 0.19 | 0.09 |
| 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 | 107.49 | 107.96 | 107.68 | 108.11 |
| 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 | 47.94 | - | - | - |
| 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 | 29.44 | - | - | - |
| 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 | 27.45 | - | - | - |
| 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 | 28.61 | 26.75 | 17.12 | - |
| 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 | 51.24 | 33.75 | 21.68 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.96 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 9.22 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 12.23 | - | - | - |
| 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 | 1,137,003,707.95 | 839,189,274.23 | 511,658,167.02 | 235,734,173.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,403,923.12 | 711,325,386.15 | 423,304,909.16 | 192,515,887.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,003,707.95 | 839,189,274.23 | 511,658,167.02 | 235,734,173.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,147,752.45 | 144,886,937.50 | 93,602,361.32 | 48,336,810.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,338,913.16 | 146,822,411.33 | 94,889,137.00 | 48,878,648.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,473,748.34 | 132,661,291.58 | 85,323,175.80 | 43,770,968.40 |
| 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 | 159,473,748.34 | 132,661,291.58 | 85,323,175.80 | 43,770,968.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,866.86 | 4,853,637.95 | 3,231,234.26 | - |
| 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 | 157,173,881.48 | 127,807,700.00 | 82,091,900.00 | - |
| 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 | 520,033,095.68 | 570,996,854.62 | 487,311,463.07 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,971,526.94 | 1,562,167,532.94 | 1,528,702,472.20 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,995,555.46 | 126,323,924.18 | 125,221,370.52 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,235,626.06 | 2,893,284,112.82 | 2,749,366,597.17 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,082,140.46 | 896,534,212.21 | 797,110,753.83 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,921,167.41 | 272,633,819.55 | 276,462,427.09 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,003,307.87 | 1,169,168,031.76 | 1,073,573,180.92 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,232,318.19 | 1,724,116,081.06 | 1,675,793,416.25 | - |
| 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 | 1,749,232,318.19 | 1,724,116,081.06 | 1,675,793,416.25 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,573,326.47 | 1,078,616,125.60 | 1,078,562,472.28 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,254,511.39 | 25,135,744.81 | 25,135,744.81 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,358,415.28 | 356,664,725.10 | 309,326,609.32 | - |
| 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 | 1,222,212,605.51 | 905,954,985.94 | 550,936,699.09 | 254,855,575.93 |
| 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 | 333,841,904.41 | 272,697,185.59 | 162,773,319.06 | 36,294,141.20 |
| 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 | 414,850,886.37 | 335,159,386.35 | 251,785,940.04 | 141,882,861.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,500,000.00 | 20,500,000.00 | 20,500,000.00 | - |
| 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 | -433,059,286.37 | -345,659,386.35 | -262,285,940.04 | -131,882,861.17 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 102,569,000.00 | 67,835,000.00 | 42,835,000.00 | 42,700,000.00 |
| 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 | 51,560,921.40 | 56,925,356.71 | 32,696,736.11 | 42,274,033.32 |
| 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 | -46,101,753.30 | -15,935,704.66 | -66,688,797.17 | -52,787,076.26 |
| 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 | 66,246,478.43 | 96,412,527.07 | 45,659,434.56 | 59,561,155.47 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 141,668,346.54 | 103,599,013.22 | 67,433,572.88 | - |
| 公告日期 | 2026-03-31 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-01 | 2025-01-03 | 2025-01-17 | 2025-04-29 |
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