| 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 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 |
| 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 | 0.30 | 1.10 | 0.74 | 0.43 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 5.29 | 4.88 | 4.57 | 4.38 |
| 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 | 1.24 | -0.13 | -1.76 | -1.65 | -1.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 19.89 | 14.67 | 8.56 | 3.87 |
| 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 | 5.46 | 20.82 | 15.25 | 9.51 | 4.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.50 | 23.28 | 16.37 | 9.90 | 4.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 23.26 | 16.42 | 9.93 | 4.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.39 | 19.82 | 14.30 | 8.52 | 4.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 8.78 | 5.79 | 4.02 | 2.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 10.99 | 7.46 | 5.21 | 2.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 18.45 | 12.71 | 7.64 | 3.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.70 | 11.10 | 11.41 | 11.57 | 12.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 5.53 | 5.06 | 5.08 | 5.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.53 | 66.76 | 70.42 | 63.57 | 56.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.59 | 1.14 | 0.79 | 0.40 |
| 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 | 135.24 | 91.92 | 79.48 | 76.71 | 62.98 |
| 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 | 62.28 | 156.39 | 123.60 | 63.95 | 100.53 |
| 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 | 15.06 | 74.39 | 68.96 | 37.93 | 28.85 |
| 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 | 57.97 | 150.98 | 119.78 | 69.34 | 128.25 |
| 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 | 54.73 | 139.99 | 112.80 | 65.08 | 110.95 |
| 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 | 57.87 | 148.98 | 124.20 | 65.40 | 110.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.22 | 75.36 | 99.64 | 50.57 | 44.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.05 | 116.61 | 176.60 | 58.70 | 51.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.47 | 26.55 | 19.80 | 38.20 | 37.09 |
| 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 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,243,146.16 | 2,048,392,684.51 | 1,502,025,195.14 | 875,009,985.95 | 391,612,187.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,599,857.32 | 2,174,736,190.76 | 1,604,215,953.76 | 935,589,401.01 | 422,891,883.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,537,519.39 | 125,085,140.30 | 81,291,238.88 | 45,206,128.87 | 21,898,740.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,632,814.08 | 129,796,637.99 | 86,793,723.94 | 50,815,146.37 | 22,556,036.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,707,717.10 | 120,293,505.07 | 81,135,189.67 | 47,508,569.52 | 21,175,430.63 |
| 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 | 32,765,588.96 | 120,471,647.98 | 81,309,630.73 | 47,513,949.79 | 21,175,430.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,783.57 | 5,815,872.50 | 5,037,353.84 | 4,947,609.38 | 682,735.62 |
| 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 | 32,352,805.39 | 114,655,775.48 | 76,272,276.89 | 42,566,340.41 | 20,492,695.01 |
| 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 | 1,413,439,789.75 | 1,568,378,288.40 | 1,673,906,065.22 | 1,251,969,175.71 | 985,653,659.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,150,203.02 | 97,853,961.11 | 92,634,722.93 | 82,233,571.48 | 80,158,154.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,894,504.22 | 1,744,588,969.22 | 1,807,441,941.61 | 1,371,410,466.77 | 1,097,590,298.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,002,049.90 | 1,159,781,818.31 | 1,266,949,917.90 | 869,313,483.10 | 616,622,636.27 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,456.79 | 4,938,885.20 | 5,827,343.51 | 2,558,926.69 | 2,624,704.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,466,506.69 | 1,164,720,703.51 | 1,272,777,261.41 | 871,872,409.79 | 619,247,340.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,427,997.53 | 579,868,265.71 | 534,664,680.20 | 499,538,056.98 | 478,342,958.09 |
| 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 | 600,164,012.30 | 578,546,408.62 | 533,339,121.26 | 499,543,437.25 | 478,342,958.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,940,005.79 | 139,953,471.07 | 133,908,200.96 | 133,908,200.96 | 133,908,200.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,750,351.29 | 35,750,351.29 | 23,576,909.05 | 23,576,909.05 | 23,576,909.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,153,655.22 | 293,522,586.26 | 266,534,011.25 | 232,738,327.24 | 211,537,848.08 |
| 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 | 658,067,751.34 | 1,999,109,890.22 | 1,275,094,167.57 | 717,721,244.17 | 266,352,961.94 |
| 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 | 135,783,397.14 | -14,692,732.50 | -192,121,233.07 | -180,905,919.20 | -127,478,942.27 |
| 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 | 26,115,482.00 | 81,821,614.93 | 31,840,271.24 | 20,366,370.52 | 16,731,405.20 |
| 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 | -123,041,098.44 | -87,726,830.09 | -31,827,521.67 | -20,353,620.95 | -16,716,559.83 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,500,000.00 | 1,500,000.00 | - | - |
| 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 | - | 457,919,000.00 | 422,019,000.00 | 343,880,000.00 | 190,230,000.00 |
| 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 | -52,388,883.32 | 67,415,018.12 | 153,166,935.36 | 166,593,811.30 | 92,780,505.10 |
| 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 | -38,366,573.30 | -34,825,162.26 | -70,660,786.28 | -34,606,856.50 | -51,687,889.72 |
| 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 | 8,684,123.82 | 47,050,697.12 | 11,215,073.10 | 47,269,002.88 | 30,187,969.66 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,237,911.11 | - | 5,268,184.78 | - |
| 公告日期 | 2025-04-28 | 2025-02-26 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-02-06 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
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