| 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 | 2.75 | 1.81 | 0.98 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 1.81 | 0.98 |
| 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 | 2.29 | 1.36 | 0.98 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.50 | 40.66 | 25.74 |
| 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 | 0.98 | 0.09 | -0.96 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 4.63 | 2.91 |
| 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 | 5.67 | 3.34 | 3.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 7.05 | 3.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 4.58 | 3.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 3.08 | 3.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 3.82 | 3.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 3.50 | 2.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 4.56 | 3.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.32 | 97.16 | 97.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.15 | 28.61 | 32.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.61 | 10.29 | 18.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | 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 | 88.71 | 104.44 | 99.76 |
| 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 | 46.22 | 40.17 | 73.71 |
| 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 | 40.96 | 22.41 | 26.79 |
| 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 | 49.18 | 40.14 | 73.64 |
| 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 | 47.48 | 40.68 | 65.86 |
| 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 | 45.88 | 43.09 | 62.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129.42 | 131.88 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.69 | 20.15 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149.53 | 160.00 | - |
| 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 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,177,788.98 | 277,095,570.67 | 126,196,476.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,467,857.08 | 351,897,444.78 | 165,884,882.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,212,448.30 | 103,028,931.96 | 55,934,311.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,731,977.73 | 103,063,976.24 | 55,934,930.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,876,998.25 | 100,673,476.75 | 54,363,318.04 |
| 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 | 174,360,678.33 | 103,185,296.17 | 55,651,786.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,417,032.04 | 8,017,876.62 | 4,771,456.30 |
| 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 | 158,943,646.29 | 95,167,419.55 | 50,880,300.00 |
| 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 | 3,226,268,279.06 | 3,193,180,164.03 | 1,577,963,294.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,769,980.79 | 26,387,579.87 | 28,103,440.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,714,811.07 | 3,439,906,873.40 | 1,800,335,676.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,397,512.56 | 282,234,345.68 | 259,508,283.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,779,111.45 | 71,737,862.16 | 76,893,393.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,176,624.01 | 353,972,207.84 | 336,401,677.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,538,187.06 | 3,085,934,665.56 | 1,463,933,999.68 |
| 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 | 3,077,723,819.13 | 3,090,148,436.97 | 1,466,924,420.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,595,210.67 | 1,849,595,210.67 | 292,904,703.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,628,608.46 | 1,136,053,226.30 | 1,088,519,716.95 |
| 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 | 558,380,302.82 | 367,509,798.73 | 165,491,809.38 |
| 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 | 74,682,368.35 | 6,839,953.34 | -54,812,587.75 |
| 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 | 92,024,517.77 | 43,082,492.17 | 21,794,342.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -92,024,517.77 | -43,082,492.17 | -21,794,342.86 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 1,601,987,924.53 | 1,601,987,924.53 | 38,650,000.00 |
| 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 | 1,607,977,956.18 | 1,612,082,581.23 | 34,146,435.45 |
| 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 | 1,590,635,806.76 | 1,575,840,042.40 | -42,460,495.16 |
| 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 | 2,701,664,398.72 | 2,686,868,634.36 | 1,068,568,096.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,412,648.67 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-15 | 2024-10-30 | 2024-08-29 | 2024-05-23 |
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