| 2025年中报 | 2024年年报 | 2024年中报 | 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 | 2.11 | 1.79 | 1.52 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.79 | 1.52 |
| 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 | 2.11 | 1.79 | 1.52 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.09 | 9.76 | 14.16 |
| 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 | 3.38 | 2.97 | 0.76 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.27 | 9.29 | 5.45 |
| 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 | 20.96 | 18.30 | 10.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.21 | 14.01 | 11.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.62 | 15.96 | 11.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.88 | 17.21 | 10.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.79 | 10.90 | 8.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.61 | 12.55 | 9.58 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.41 | 15.65 | 11.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.27 | 28.20 | 36.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.24 | 19.22 | 27.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.95 | 31.79 | 23.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.57 | 0.30 |
| 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 | 61.34 | 61.80 | 43.44 |
| 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 | -76.84 | -70.92 | -57.60 |
| 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 | -44.81 | -37.84 | -35.60 |
| 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 | -76.91 | -70.91 | -57.56 |
| 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 | -76.46 | -70.48 | -57.34 |
| 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 | - | -71.95 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -29.01 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -16.02 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -33.79 | - |
| 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 | 939,767,567.66 | 711,934,513.72 | 417,783,816.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,039,933.03 | 562,651,334.39 | 286,646,871.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,767,567.66 | 711,934,513.72 | 417,783,816.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,326,589.74 | 157,689,436.96 | 135,696,036.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,532,504.12 | 157,676,349.66 | 135,704,017.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| 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 | 161,994,640.51 | 136,845,108.68 | 116,322,120.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,605.93 | 8,123,114.33 | 4,438,306.36 |
| 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 | 153,658,034.58 | 128,721,994.35 | 111,883,814.46 |
| 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 | 723,002,756.37 | 700,585,023.30 | 1,029,324,034.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,243,103.68 | 242,552,917.97 | 243,843,520.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,541,342.41 | 1,096,212,630.61 | 1,417,693,389.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,001,398.27 | 345,051,890.11 | 328,429,528.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,630.39 | 3,410,502.11 | 4,285,132.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,528,028.66 | 348,462,392.22 | 332,714,660.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,013,313.75 | 747,750,238.39 | 1,084,978,729.02 |
| 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 | 773,013,313.75 | 747,750,238.39 | 1,084,978,729.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,272,016.99 | 50,272,016.99 | 50,272,016.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,536,046.67 | 56,536,046.67 | 56,536,046.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,518,326.96 | 550,368,795.13 | 889,099,807.27 |
| 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 | 576,475,605.66 | 439,954,373.76 | 181,495,360.67 |
| 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 | 258,627,280.94 | 227,481,714.15 | 58,563,887.16 |
| 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 | 20,021,425.46 | 13,197,884.29 | 2,611,624.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,530,200.00 | 1,513,203,600.00 | 560,303,600.00 |
| 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 | 158,885,274.45 | 162,039,389.55 | 48,129,914.17 |
| 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 | -359,259,000.00 | -359,254,000.00 | - |
| 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 | 58,269,344.56 | 30,275,771.94 | 106,702,338.78 |
| 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 | 75,623,972.86 | 47,630,400.24 | 124,056,967.08 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,367,114.77 | 9,176,764.89 |
| 公告日期 | 2025-08-18 | 2025-04-18 | 2024-08-22 | 2024-02-22 | 2023-11-14 | 2023-08-16 | 2023-07-17 |
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