| 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 | 0.18 | 0.12 | 0.08 | 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 | 0.18 | 0.12 | 0.07 | 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 | 0.18 | 0.12 | 0.07 | 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 | 6.22 | 6.13 | 6.08 | 6.35 |
| 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 | 0.67 | 0.43 | 0.25 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.27 | 0.81 | 0.38 |
| 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 | 2.92 | 1.93 | 1.19 | 0.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 1.76 | 1.29 | 0.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 2.30 | 1.41 | 0.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 1.70 | 1.03 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 1.92 | 1.12 | 0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.14 | 1.29 | 0.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.06 | 1.19 | 0.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.04 | 28.75 | 28.36 | 29.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.89 | 9.34 | 8.89 | 7.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | 10.08 | 17.87 | 15.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.21 | 0.13 | 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 | 98.77 | 93.96 | 92.25 | 92.78 |
| 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 | -46.32 | -60.76 | -63.74 | -68.76 |
| 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 | -17.76 | -21.31 | -22.93 | -28.00 |
| 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 | -50.61 | -64.30 | -63.82 | -67.79 |
| 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 | -51.07 | -63.13 | -63.09 | -69.22 |
| 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 | -49.58 | -62.28 | -66.88 | -72.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.44 | 20.77 | 31.10 | 33.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.37 | -54.48 | -19.52 | -29.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.49 | 48.24 | 51.89 | 58.84 |
| 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 | 1,108,736,339.04 | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,132,889.46 | 759,918,472.45 | 487,853,270.41 | 230,269,139.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,736,339.04 | 844,645,501.99 | 542,304,650.44 | 249,074,351.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,397,001.99 | 85,718,340.76 | 52,225,520.62 | 20,575,020.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,789,343.86 | 85,502,215.81 | 52,498,299.96 | 21,627,394.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| 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 | 120,783,353.84 | 78,874,871.54 | 48,209,482.05 | 18,266,763.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,608.99 | 9,519,524.43 | 6,576,724.12 | 2,765,300.00 |
| 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 | 107,515,700.00 | 69,355,300.00 | 41,632,800.00 | 15,501,500.00 |
| 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 | 1,853,680,362.84 | 1,910,086,062.50 | 2,308,844,944.34 | 2,324,451,123.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,514,444.16 | 2,242,441,837.09 | 2,297,780,316.54 | 2,221,060,376.62 |
| 长期股权投资(元) | 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 | 4,571,295,444.79 | 4,535,618,464.89 | 4,924,941,393.03 | 4,965,902,608.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,883,413.41 | 324,540,819.95 | 614,825,270.97 | 540,210,956.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,296,298.78 | 132,631,381.09 | 265,310,441.12 | 221,947,024.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,179,712.19 | 457,172,201.04 | 880,135,712.09 | 762,157,980.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,115,732.60 | 4,078,446,263.85 | 4,044,805,680.94 | 4,203,744,627.15 |
| 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 | 4,141,115,732.60 | 4,078,446,263.85 | 4,044,805,680.94 | 4,203,744,627.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,008,699.34 | 2,631,247,712.89 | 2,628,272,519.47 | 2,621,932,830.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,581,661.06 | 36,833,598.27 | 36,833,598.27 | 36,833,598.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,067,019.20 | 744,906,599.69 | 714,241,210.20 | 882,917,845.92 |
| 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 | 1,095,142,799.25 | 793,663,513.74 | 500,273,913.28 | 231,090,564.91 |
| 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 | 448,232,012.32 | 283,059,836.39 | 169,503,228.48 | 53,011,239.87 |
| 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 | 328,296,377.28 | 177,809,331.76 | 98,292,706.37 | 60,906,773.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | - |
| 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 | -327,530,217.21 | -197,242,505.92 | -117,844,706.37 | -60,906,773.93 |
| 吸收投资收到的现金(元) | - | - | - | - | 1,420,688,978.34 | 1,420,688,978.34 | 1,420,688,978.34 | 1,409,725,409.81 |
| 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 | 10,000,000.00 | - | - | - |
| 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 | 724,405,073.89 | 793,685,579.15 | 1,181,395,734.21 | 1,243,976,308.91 |
| 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 | 855,390,448.16 | 882,787,789.38 | 1,238,962,892.25 | 1,240,182,017.89 |
| 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 | 1,260,157,816.92 | 1,287,555,158.14 | 1,643,730,261.01 | 1,683,050,900.45 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 266,701,199.52 | - | 130,456,778.19 | - |
| 公告日期 | 2026-04-04 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-19 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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