| 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 | 0.77 | 0.47 | 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 | 0.77 | 0.47 | 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 | 0.77 | 0.47 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.21 | 11.91 | 11.68 |
| 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 | - | -0.31 | -0.32 | -0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 3.01 | 1.30 |
| 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 | 6.33 | 3.99 | 1.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 4.05 | 1.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 4.05 | 1.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 2.98 | 1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.56 | 0.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 2.62 | 0.97 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 3.86 | 1.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.15 | 30.42 | 35.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.80 | 15.78 | 12.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.38 | 40.69 | 35.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 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 | 124.53 | 114.65 | 105.27 |
| 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 | 17.79 | -0.18 | 7.18 |
| 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 | 27.84 | 17.49 | 20.98 |
| 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 | 8.96 | -0.42 | 7.16 |
| 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 | 11.14 | 2.05 | 16.02 |
| 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 | 11.06 | -15.71 | -10.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162.53 | 131.41 | 132.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.63 | 65.14 | 47.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208.46 | 219.35 | 242.63 |
| 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 | 772,373,577.20 | 505,332,431.18 | 219,014,289.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,018,287.66 | 447,697,618.97 | 200,662,803.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,373,577.20 | 505,332,431.18 | 219,014,289.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,401,906.08 | 88,264,453.30 | 33,234,273.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,143,404.91 | 88,051,054.80 | 33,225,875.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 |
| 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 | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,234,042.48 | 20,169,623.43 | 8,205,181.37 |
| 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 | 102,558,200.38 | 59,596,189.34 | 19,837,590.04 |
| 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 | 3,593,948,803.83 | 3,233,873,367.57 | 2,927,211,674.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,995,407.07 | 22,160,121.93 | 17,083,575.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,255,016.62 | 3,373,351,735.79 | 3,043,424,623.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,864,725.81 | 1,288,684,076.44 | 1,001,760,912.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,214,457.17 | 84,063,222.34 | 80,081,047.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,079,182.98 | 1,372,747,298.78 | 1,081,841,960.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,175,833.64 | 2,000,604,437.01 | 1,961,582,663.70 |
| 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 | 2,051,175,833.64 | 2,000,604,437.01 | 1,961,582,663.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,728,527.14 | 18,728,527.14 | 18,728,527.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,288,755.96 | 307,262,325.87 | 268,139,284.51 |
| 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 | 961,809,481.32 | 579,388,648.19 | 230,555,863.21 |
| 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 | -51,840,089.84 | -54,394,623.87 | -87,527,093.12 |
| 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 | 55,461,572.90 | 43,024,550.77 | 31,127,803.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,834,534.36 | 1,560,998,808.33 | 825,251,736.11 |
| 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 | -343,625,266.31 | -633,534,934.13 | -454,137,579.95 |
| 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 | 94,218,178.95 | 64,436,887.28 | 19,811,055.56 |
| 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 | -27,808,963.04 | -20,914,572.35 | 9,260,001.87 |
| 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 | -424,163,480.94 | -709,767,353.31 | -533,039,491.47 |
| 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 | 826,374,661.36 | 540,770,788.99 | 717,498,650.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,154,929.63 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-24 |
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