| 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 | 0.41 | 0.27 | 0.11 | -0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.27 | 0.11 | -0.02 |
| 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 | 0.41 | 0.27 | 0.11 | -0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 9.73 | 9.60 | 9.58 |
| 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 | 0.62 | 0.40 | 0.08 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 2.45 | 1.52 | 0.67 |
| 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 | 4.16 | 2.75 | 1.17 | -0.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.75 | 1.16 | -0.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.75 | 1.16 | -0.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.62 | 1.13 | -0.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 2.63 | 1.11 | -0.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.60 | 0.40 | -0.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 2.74 | 1.16 | -0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.34 | 47.90 | 46.18 | 44.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.54 | 10.94 | 7.38 | -2.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 4.67 | 5.07 | 3.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.24 | 0.15 | 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 | 101.55 | 102.50 | 100.63 | 109.64 |
| 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 | 89.07 | 62.13 | -12.61 | -155.45 |
| 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 | 32.69 | 23.34 | 14.67 | 10.45 |
| 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 | 83.82 | 61.38 | -12.69 | -155.42 |
| 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 | 95.71 | 71.01 | -5.69 | -152.76 |
| 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 | 296.55 | 95.61 | 7.05 | -170.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.95 | 137.46 | 140.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.37 | 57.92 | 108.08 | 47.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.21 | 139.27 | 145.63 |
| 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 | 844,033,021.15 | 587,272,870.34 | 365,577,032.58 | 161,474,766.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,561,995.68 | 525,894,888.59 | 339,430,168.44 | 164,114,651.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,033,021.15 | 587,272,870.34 | 365,577,032.58 | 161,474,766.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,239,121.31 | 62,524,715.39 | 25,578,265.83 | -5,235,896.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,291,163.85 | 62,397,036.66 | 25,641,256.31 | -5,244,760.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,410,270.82 | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 |
| 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 | 97,410,270.82 | 64,271,330.24 | 26,984,024.84 | -4,405,915.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,903.30 | 3,014,483.52 | 958,406.73 | 529,609.59 |
| 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 | 90,833,367.52 | 61,256,846.72 | 26,025,618.11 | -4,935,524.78 |
| 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 | 2,262,893,289.57 | 2,265,802,354.87 | 2,293,311,944.81 | 2,270,280,789.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,493,138.95 | 42,212,477.10 | 37,400,731.44 | 32,578,358.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,489,383,481.77 | 2,448,936,672.35 | 2,426,683,207.28 | 2,373,988,387.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,869,848.98 | 84,362,379.56 | 99,341,369.51 | 67,608,874.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,517,598.15 | 30,010,894.16 | 23,792,344.79 | 6,630,421.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,387,447.13 | 114,373,273.72 | 123,133,714.30 | 74,239,296.49 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,996,034.64 | 2,334,563,398.63 | 2,303,549,492.98 | 2,299,749,090.96 |
| 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 | 2,342,996,034.64 | 2,334,563,398.63 | 2,303,549,492.98 | 2,299,749,090.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,270,197.48 | 2,006,530,295.04 | 2,002,099,884.12 | 1,998,356,412.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,060,196.01 | 25,477,311.72 | 25,477,311.72 | 25,477,311.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,979,110.80 | 137,423,067.33 | 100,135,955.68 | 86,136,799.52 |
| 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 | 857,121,772.79 | 601,929,345.82 | 367,872,863.09 | 177,034,468.88 |
| 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 | 149,719,504.96 | 94,873,432.28 | 19,391,884.57 | 8,940,887.16 |
| 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 | 72,244,513.62 | 46,321,343.49 | 22,605,815.51 | 5,847,277.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,491,921.73 | 1,777,170,433.33 | 943,225,640.00 | 80,000,000.00 |
| 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 | -444,375,758.81 | -495,628,827.63 | -424,707,190.85 | 373,152,722.65 |
| 吸收投资收到的现金(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 | -115,889,263.00 | -82,553,694.67 | -54,821,151.38 | -39,726,624.98 |
| 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 | -404,924,818.62 | -487,508,331.51 | -457,283,463.58 | 343,124,273.25 |
| 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 | 666,143,795.16 | 583,560,282.27 | 613,785,150.20 | 1,414,192,887.03 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 23,145,558.93 | - | 9,988,431.18 | - |
| 公告日期 | 2026-04-10 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-21 | 2024-04-30 |
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