| 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 | 0.40 | 0.32 | 0.22 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.32 | 0.22 | 0.10 |
| 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 | 0.33 | 0.32 | 0.22 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 4.92 | 4.82 | - |
| 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 | 0.16 | -0.10 | -0.25 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.67 | 1.11 | - |
| 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 | 6.21 | 6.42 | 4.52 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 6.64 | 4.63 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 6.64 | 4.63 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 5.78 | 4.02 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 4.33 | 2.98 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 5.05 | 3.50 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 5.06 | 3.48 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.05 | 38.38 | 39.12 | 38.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.77 | 18.91 | 19.70 | 17.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.54 | 33.90 | 35.34 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.23 | 0.15 | 0.08 |
| 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 | 87.63 | 77.19 | 83.03 | 45.99 |
| 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 | 2.20 | 21.35 | 14.62 | - |
| 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 | 0.91 | 9.58 | 0.95 | - |
| 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 | 2.81 | 23.41 | 17.38 | - |
| 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 | 3.04 | 23.26 | 17.22 | -4.83 |
| 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 | 2.13 | 22.34 | 21.91 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 27.24 | 9.52 | 9.59 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -2.04 | 8.06 | 9.12 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 43.55 | 10.29 | 9.85 | - |
| 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 | 808,410,799.01 | 617,857,379.00 | 409,180,779.15 | 202,252,296.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,649,941.34 | 490,898,299.59 | 321,912,727.66 | 157,683,577.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,410,799.01 | 617,857,379.00 | 409,180,779.15 | 202,252,296.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,125,978.69 | 128,318,489.09 | 88,137,405.84 | 41,254,886.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,011,778.46 | 130,237,841.29 | 90,130,650.48 | 41,258,357.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 |
| 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 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,916,688.52 | 11,704,200.00 | 8,933,992.77 | - |
| 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 | 136,797,907.40 | 105,146,300.00 | 71,662,500.00 | - |
| 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 | 2,361,944,186.47 | 1,885,105,822.38 | 2,114,276,147.91 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,994,872.20 | 496,495,854.10 | 511,940,504.36 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,643,677.01 | 2,751,406,614.27 | 2,756,426,574.74 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,942,138.27 | 604,532,771.72 | 643,012,672.90 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,138,569.63 | 328,090,404.47 | 331,202,112.66 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,080,707.90 | 932,623,176.19 | 974,214,785.56 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,562,969.11 | 1,818,783,438.08 | 1,782,211,789.18 | - |
| 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 | 2,441,562,969.11 | 1,818,783,438.08 | 1,782,211,789.18 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,266,257.35 | 1,051,448,548.02 | 1,051,448,548.02 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,070,724.19 | 26,899,264.60 | 26,899,264.60 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,636,517.77 | 358,943,905.80 | 322,689,888.18 | - |
| 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 | 708,431,090.22 | 476,926,164.65 | 339,730,669.57 | 93,021,358.26 |
| 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 | 73,810,175.03 | -37,374,840.43 | -46,093,086.78 | -100,079,423.42 |
| 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 | 139,437,059.78 | 52,638,930.14 | 36,068,987.43 | 13,598,237.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 640,000,000.00 | 240,000,000.00 | - | - |
| 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 | -403,037,328.98 | -27,077,095.63 | -36,068,987.43 | -13,598,237.95 |
| 吸收投资收到的现金(元) | - | - | - | - | 607,224,056.60 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | 49,975,556.15 | 49,975,556.15 | 49,975,556.15 | - |
| 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 | 646,082,490.87 | 40,627,444.69 | 42,794,216.34 | -2,256,043.54 |
| 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 | 316,855,008.91 | -23,828,077.44 | -39,251,698.32 | -115,817,254.69 |
| 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 | 619,548,343.82 | 278,865,257.47 | 263,441,636.59 | 186,876,080.22 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 70,271,490.84 | - | 35,093,883.08 | - |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-11-19 | 2024-11-14 | 2025-04-30 |
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