| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.23 | 0.14 | 0.95 | 0.68 | 0.42 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.95 | 0.68 | 0.42 | 0.18 |
| 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 | 0.20 | 0.14 | 0.95 | 0.68 | 0.42 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 5.21 | 5.07 | 4.80 | 4.55 | 4.30 |
| 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 | 0.12 | -0.09 | 0.67 | -0.01 | 0.06 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.65 | 3.45 | 2.59 | 1.70 | 0.80 |
| 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 | 4.95 | 2.76 | 18.73 | 14.09 | 9.33 | 4.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 2.80 | 20.66 | 15.18 | 9.80 | 4.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 2.80 | 20.67 | 15.17 | 9.80 | 4.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.84 | 2.71 | 17.13 | 13.91 | 9.19 | 4.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 1.92 | 13.25 | 9.54 | 6.09 | 2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 2.54 | 16.90 | 12.71 | 7.96 | 3.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.33 | 16.53 | 11.83 | 7.64 | 3.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.71 | 35.04 | 39.06 | 40.53 | 39.11 | 35.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.10 | 22.29 | 27.50 | 26.11 | 24.98 | 22.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.60 | 29.29 | 33.82 | 36.08 | 37.45 | 36.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.09 | 0.48 | 0.37 | 0.24 | 0.12 |
| 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 | 68.90 | 48.11 | 46.79 | 25.91 | 30.66 | 29.32 |
| 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 | -41.01 | -17.14 | 64.59 | 53.84 | 40.40 | 9.84 |
| 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 | -25.57 | -19.58 | 17.55 | 13.81 | 8.77 | -1.34 |
| 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 | -41.03 | -17.18 | 64.77 | 53.68 | 40.21 | 9.57 |
| 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 | -40.11 | -18.88 | 62.98 | 49.56 | 37.25 | 8.21 |
| 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 | -40.46 | -19.38 | 51.77 | 50.72 | 37.96 | 8.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | 9.32 | 14.75 | 6.80 | 38.41 | 49.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.61 | -11.68 | 1.37 | -16.18 | -4.28 | 8.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 21.26 | 23.05 | 26.35 | 88.84 | 89.81 |
| 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 | 410,668,431.55 | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,426,968.26 | 152,068,373.52 | 769,022,018.35 | 560,257,226.67 | 375,582,380.45 | 187,129,513.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,668,431.55 | 209,976,797.08 | 1,120,685,553.09 | 841,673,196.34 | 551,760,274.88 | 261,085,134.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,735,940.92 | 59,587,265.55 | 383,273,082.52 | 281,476,139.54 | 175,866,562.15 | 71,911,758.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,735,762.72 | 59,586,437.33 | 383,288,894.36 | 281,536,875.03 | 175,908,439.06 | 71,947,825.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,551,707.51 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 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 | 82,551,707.51 | 46,793,297.33 | 308,234,961.27 | 219,737,774.99 | 137,834,301.21 | 57,686,439.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,082.25 | 917,227.29 | 26,365,217.24 | 2,881,131.93 | 2,042,557.44 | 779,806.15 |
| 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 | 80,851,625.26 | 45,876,070.04 | 281,869,744.03 | 216,856,643.06 | 135,791,743.77 | 56,906,633.60 |
| 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 | 643,570,344.22 | 771,460,915.93 | 840,566,423.55 | 860,761,168.78 | 868,079,053.27 | 781,872,152.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,439,496.13 | 1,308,016,735.66 | 1,161,137,253.91 | 1,019,996,246.82 | 1,020,425,742.53 | 877,658,223.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,750,074.07 | 2,394,277,213.49 | 2,486,569,968.08 | 2,439,893,531.34 | 2,361,150,607.81 | 2,190,188,835.23 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,388,018.38 | 541,721,955.24 | 709,171,777.77 | 754,670,605.99 | 763,367,097.10 | 661,487,873.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,376,755.14 | 159,499,673.71 | 131,868,107.06 | 125,670,763.78 | 120,862,286.00 | 132,505,151.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,764,773.52 | 701,221,628.95 | 841,039,884.83 | 880,341,369.77 | 884,229,383.10 | 793,993,025.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,985,300.55 | 1,693,055,584.54 | 1,645,530,083.25 | 1,559,552,161.57 | 1,476,921,224.71 | 1,396,195,809.78 |
| 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 | 1,668,985,300.55 | 1,693,055,584.54 | 1,645,530,083.25 | 1,559,552,161.57 | 1,476,921,224.71 | 1,396,195,809.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,752,153.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 | 670,150,630.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,071,786.24 | 65,071,786.24 | 65,071,786.24 | 34,261,675.84 | 34,261,675.84 | 34,261,675.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,197,075.21 | 632,439,373.47 | 585,646,076.14 | 528,092,857.52 | 446,189,383.74 | 366,041,522.28 |
| 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 | 282,970,926.45 | 101,010,591.95 | 524,349,076.02 | 218,081,324.46 | 169,192,882.38 | 76,538,642.30 |
| 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 | 52,028,285.76 | -30,706,589.71 | 218,742,760.42 | -2,096,733.84 | 20,463,524.35 | -15,735,787.22 |
| 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 | 1,377,116.12 | 1,264,708.42 | 344,169,100.66 | 160,023,163.02 | 123,967,138.10 | 89,517,284.84 |
| 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 | -1,377,116.12 | -1,264,708.42 | -344,169,100.66 | -160,023,163.02 | -123,967,138.10 | -89,517,284.84 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | - | - | -150,010.00 |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 133,339,650.00 | 86,339,650.00 | 81,339,650.00 | 68,650,450.00 |
| 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 | -39,460,357.49 | 27,260,069.53 | -179,191,557.67 | -191,100,410.83 | -135,934,722.50 | -89,251,159.45 |
| 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 | 11,190,812.15 | -4,711,228.60 | -304,617,897.91 | -353,220,307.69 | -239,438,336.25 | -194,504,231.51 |
| 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 | 148,368,478.45 | 132,466,437.70 | 137,177,666.30 | 88,575,256.52 | 202,357,227.96 | 247,295,793.80 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 51,979,249.21 | - | 82,909,186.16 | - | 37,580,034.13 | - |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-03-20 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-20 | 2023-10-27 | 2023-08-25 | 2023-04-24 |
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