| 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 | 2.13 | 1.35 | 0.47 | 0.27 |
| 每股收益 - 稀释(元) | - | - | 会员可见 | - | 2.13 | 1.35 | 0.47 | - |
| 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 | 2.07 | 1.32 | 0.46 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.97 | 11.26 | 10.42 | - |
| 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 | 3.13 | -0.65 | 0.91 | -0.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.82 | 28.58 | 17.35 | 7.78 |
| 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 | 17.33 | 11.73 | 4.43 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 19.70 | 13.17 | 4.95 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.70 | 16.43 | 6.05 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 16.40 | 10.00 | 3.90 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 2.17 | 0.01 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.58 | 1.68 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 4.59 | 1.28 | 2.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.94 | 17.90 | 18.60 | 20.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 2.99 | 0.02 | 1.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.94 | 76.54 | 75.87 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.73 | 0.47 | 0.26 |
| 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 | 95.52 | 89.82 | 91.02 | 72.50 |
| 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 | -47.70 | -28.66 | -45.24 | - |
| 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 | 130.11 | 155.52 | 148.01 | - |
| 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 | -49.35 | -32.66 | -44.86 | - |
| 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 | 50.69 | 46.78 | -12.26 | - |
| 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 | - | 68.74 | 55.16 | 1.13 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 73.72 | - | 116.30 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 62.28 | - | 103.38 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 148.10 | - | 163.31 | - |
| 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 | 1,380,974,324.66 | 991,223,645.75 | 601,762,189.00 | 269,758,499.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,083,535.68 | 954,246,822.31 | 567,848,130.65 | 247,829,347.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,974,324.66 | 991,223,645.75 | 601,762,189.00 | 269,758,499.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,408,074.90 | 21,607,224.16 | 10,011,240.06 | 6,985,572.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,784,097.92 | 22,013,462.47 | 10,507,007.58 | 7,775,117.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,751,305.90 | 29,671,588.85 | 91,731.72 | 3,107,651.28 |
| 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 | 71,957,526.07 | 45,817,982.51 | 16,004,780.80 | 8,739,273.80 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,850,293.92 | 6,773,857.48 | 1,915,620.70 | - |
| 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 | 68,107,232.15 | 39,044,125.03 | 14,089,160.10 | - |
| 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 | 937,127,277.97 | 881,154,527.21 | 803,052,494.52 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,786,867.51 | 324,786,064.74 | 318,465,112.75 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,231,567.67 | 1,701,929,995.60 | 1,536,300,916.24 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,186,951.98 | 1,004,784,106.94 | 969,246,531.94 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,517,116.95 | 297,815,905.42 | 196,279,161.13 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,704,068.93 | 1,302,600,012.36 | 1,165,525,693.07 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,527,498.74 | 399,329,983.24 | 370,775,223.17 | - |
| 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 | 415,310,069.67 | 390,451,863.03 | 361,253,719.56 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,464,436.21 | 243,464,436.21 | 243,464,436.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,558.18 | 7,390,830.68 | 7,390,830.68 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,148,418.05 | 105,945,601.99 | 76,132,400.28 | - |
| 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 | 1,319,139,388.72 | 890,273,558.14 | 547,712,795.17 | 195,575,574.36 |
| 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 | 108,674,898.04 | -22,376,762.78 | 31,666,919.39 | -13,737,693.18 |
| 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 | 350,508,243.94 | 224,945,359.55 | 188,979,672.40 | 43,817,368.28 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,997,000.00 | - | - | - |
| 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 | -343,977,088.60 | -213,670,608.70 | -178,946,999.74 | -45,367,694.73 |
| 吸收投资收到的现金(元) | - | - | - | - | 197,253,317.99 | 179,999,958.00 | 179,999,958.00 | 179,999,958.00 |
| 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 | 534,342,466.08 | 536,778,850.30 | 336,256,620.90 | 173,322,013.71 |
| 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 | 369,473,455.20 | 360,895,161.07 | 274,871,241.87 | 183,322,039.92 |
| 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 | 133,612,667.09 | 123,068,820.59 | 128,226,871.13 | 125,267,293.48 |
| 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 | 233,652,035.46 | 223,108,188.96 | 228,266,239.50 | 225,306,661.85 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | 会员可见 | 54,720,088.65 | - | 20,832,729.37 | 13,505,943.56 |
| 公告日期 | 2026-02-10 | 2025-12-10 | 2025-08-26 | 2025-06-09 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 2025-06-09 |
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