| 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 | 1.25 | 0.85 | 0.54 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.85 | 0.54 | 0.28 |
| 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 | 1.25 | 0.85 | 0.54 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.87 | 9.54 | 9.20 | 9.41 |
| 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 | 1.70 | 0.31 | -0.38 | -0.61 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.70 | 7.92 | 5.00 | 2.09 |
| 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 | 12.62 | 8.94 | 5.89 | 3.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.15 | 9.07 | 5.77 | 3.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 9.15 | 5.92 | 3.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.37 | 8.43 | 5.78 | 2.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 4.33 | 2.85 | 1.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 4.63 | 3.10 | 1.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.72 | 7.45 | 4.83 | 2.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.31 | 26.14 | 27.39 | 31.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 10.76 | 10.83 | 13.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.64 | 50.95 | 49.42 | 47.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.40 | 0.26 | 0.11 |
| 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 | 62.78 | 69.97 | 66.02 | 83.97 |
| 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 | 6.98 | 0.32 | 1.35 | 95.76 |
| 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 | 12.75 | 11.14 | 9.46 | 36.63 |
| 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 | 6.20 | 0.08 | 0.36 | 95.75 |
| 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 | 5.27 | 0.26 | -2.95 | 91.58 |
| 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 | 8.27 | 1.32 | 2.16 | 104.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.44 | 6.21 | 9.82 | 4.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 3.30 | 10.06 | -2.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | 9.49 | 9.67 | 12.68 |
| 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 | 1,917,624,409.93 | 1,108,533,827.62 | 700,340,604.95 | 292,717,620.94 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,522,729.72 | 1,009,605,466.38 | 631,113,819.08 | 258,725,659.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,624,409.93 | 1,108,533,827.62 | 700,340,604.95 | 292,717,620.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,080,411.31 | 135,641,760.22 | 89,006,590.31 | 46,592,603.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,164,826.81 | 135,155,694.87 | 88,159,866.79 | 46,578,643.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,289,435.80 | 119,329,835.52 | 75,857,432.80 | 39,482,967.80 |
| 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 | 174,344,815.29 | 119,242,749.92 | 75,812,043.38 | 39,470,967.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,279.78 | 6,732,595.14 | 1,398,184.88 | 532,547.98 |
| 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 | 170,948,535.51 | 112,510,154.78 | 74,413,858.50 | 38,938,420.01 |
| 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 | 2,731,421,268.23 | 2,487,376,475.14 | 2,314,674,069.96 | 2,296,612,697.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,627,695.03 | 193,847,848.94 | 187,594,947.58 | 142,951,130.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,086,930.63 | 2,750,929,568.09 | 2,574,929,684.50 | 2,555,778,450.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,067,765.33 | 1,396,719,468.73 | 1,267,268,151.05 | 1,218,383,667.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,554.11 | 4,981,266.23 | 5,156,888.69 | 5,332,511.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,439,319.44 | 1,401,700,734.96 | 1,272,425,039.74 | 1,223,716,179.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,647,611.19 | 1,349,228,833.13 | 1,302,504,644.76 | 1,332,062,271.08 |
| 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 | 1,381,576,671.04 | 1,334,495,427.89 | 1,287,812,935.71 | 1,317,231,831.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,378,627.72 | 594,781,227.72 | 592,442,727.72 | 589,050,227.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,107,949.56 | 81,107,949.56 | 81,107,949.56 | 81,107,949.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,384,579.32 | 512,282,513.95 | 468,851,807.41 | 502,485,732.02 |
| 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 | 1,203,817,426.30 | 775,627,253.72 | 462,348,003.98 | 245,809,472.01 |
| 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 | 238,595,016.19 | 43,893,176.83 | -53,421,004.13 | -85,806,926.25 |
| 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 | 11,581,061.03 | 11,040,898.77 | 8,632,935.31 | 5,625,337.07 |
| 投资支付的现金(元) | - | - | - | - | 15,000,000.00 | - | - | - |
| 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 | 70,993,946.48 | 41,145,915.95 | 43,332,629.41 | 4,750,999.13 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 480,000.00 | - | - | - |
| 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 | -53,703,046.04 | -58,670,419.47 | -44,874,200.00 | - |
| 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 | 255,885,916.63 | 26,368,673.31 | -54,962,574.72 | -81,055,927.12 |
| 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 | 838,421,657.85 | 608,904,414.53 | 527,573,166.50 | 501,479,814.10 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,740,146.55 | - | 6,965,869.76 | - |
| 公告日期 | 2026-04-09 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-09 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
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