| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 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 | 1.09 | 0.37 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.37 | 0.15 |
| 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 | 1.09 | 0.37 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 1.68 | 1.87 |
| 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 | 1.84 | 0.80 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 1.35 | 0.63 |
| 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 | 37.17 | 25.81 | 8.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.73 | 21.42 | 8.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.65 | 25.71 | 9.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.54 | 23.92 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.78 | 9.34 | 3.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.83 | 11.12 | 4.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.17 | 19.24 | 6.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.80 | 42.51 | 38.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.57 | 27.28 | 24.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.85 | 66.21 | 56.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.34 | 0.16 |
| 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 | 98.14 | 147.40 | 182.99 |
| 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 | 681.39 | 271.56 | 1,192.71 |
| 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 | 107.70 | 75.69 | 113.92 |
| 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 | 662.60 | 269.56 | 1,179.73 |
| 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 | 693.70 | 275.84 | 1,254.33 |
| 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 | 771.79 | 273.19 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.20 | 20.68 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.77 | 59.75 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.61 | -11.97 | - |
| 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 | 636,720,752.45 | 208,995,438.91 | 96,648,568.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,723,093.04 | 145,361,806.64 | 69,080,246.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,720,752.45 | 208,995,438.91 | 96,648,568.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,662,616.04 | 66,380,585.32 | 28,266,074.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,709,759.99 | 66,640,645.95 | 28,484,573.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 |
| 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 | 188,301,760.83 | 57,023,946.03 | 23,946,078.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,893,092.80 | 3,116,342.29 | - |
| 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 | 190,194,853.63 | 52,848,343.20 | - |
| 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 | 527,591,413.98 | 204,029,501.52 | 250,727,877.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,822,429.81 | 156,580,727.72 | 157,586,168.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,140,622.99 | 654,006,497.43 | 657,221,605.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,528,184.60 | 384,508,692.52 | 302,162,929.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,988,563.25 | 48,532,406.89 | 65,929,462.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,516,747.85 | 433,041,099.41 | 368,092,392.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,623,875.14 | 220,965,398.02 | 289,129,213.09 |
| 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 | 506,623,875.14 | 220,965,398.02 | 289,129,213.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,287,582.80 | 3,852,504.24 | 1,367,919.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,159,999.94 | 12,779,448.43 | 13,101,792.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,670,708.64 | 49,773,445.35 | 120,099,500.71 |
| 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 | 624,865,483.42 | 308,059,462.71 | 176,852,874.15 |
| 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 | 316,657,742.08 | 123,012,393.31 | 55,339,989.85 |
| 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 | 116,844,479.56 | 50,090,970.00 | 12,283,560.64 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | 23,210,414.40 | - | - |
| 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 | -144,140,087.32 | -50,090,970.00 | -12,283,560.64 |
| 吸收投资收到的现金(元) | - | - | - | - | 154,127,996.88 | - | - |
| 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 | 131,026,480.70 | 94,526,480.70 | 34,000,000.00 |
| 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 | 103,400,355.28 | -56,961,872.17 | -1,258,002.88 |
| 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 | 280,039,451.21 | 16,865,193.07 | 41,422,192.22 |
| 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 | 360,258,867.71 | 97,084,609.57 | 121,639,974.51 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,382,328.08 | 5,854,935.63 | - |
| 公告日期 | 2025-08-26 | 2025-03-10 | 2024-08-19 | 2024-04-30 | 2024-04-11 | 2023-08-30 | 2023-06-13 |
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