| 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 | 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 | 1.66 | 1.31 | 0.62 | 1.78 | 1.05 | 0.39 | 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 | 1.66 | 1.31 | 0.62 | 1.78 | 1.05 | 0.39 | 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 | 1.66 | 1.31 | 0.62 | 1.76 | 1.05 | 0.39 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.11 | 7.71 | 7.51 | 6.85 | - | 5.43 | - |
| 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 | 0.82 | 1.09 | 0.64 | 2.89 | 1.77 | 0.67 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 6.59 | 3.20 | 11.37 | 7.93 | 4.89 | - |
| 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 | 20.50 | 16.99 | 8.30 | 25.71 | - | 7.13 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.32 | 17.78 | 8.68 | 30.00 | - | 7.57 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | 17.99 | 8.68 | 30.04 | - | 7.52 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.22 | 16.80 | 8.26 | 25.76 | - | 6.84 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.85 | 10.52 | 5.11 | 16.88 | - | 4.33 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 11.50 | 6.20 | 18.20 | - | 4.30 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.20 | 17.13 | 9.32 | 28.37 | 40.11 | 6.64 | 8.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.51 | 31.60 | 30.46 | 27.65 | 25.37 | 18.82 | 19.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | 19.85 | 19.49 | 15.48 | 13.23 | 7.92 | 7.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.15 | 39.83 | 39.01 | 43.36 | - | 40.49 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.53 | 0.26 | 1.09 | 0.90 | 0.55 | 0.29 |
| 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 | 75.86 | 90.25 | 107.93 | 107.37 | 94.79 | 95.24 | 110.87 |
| 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 | 57.89 | 248.81 | 241.19 | 126.41 | 45.65 | -26.49 | - |
| 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 | 24.93 | 34.81 | 26.09 | 12.13 | -0.03 | -15.10 | - |
| 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 | 57.96 | 248.79 | 240.98 | 127.50 | 47.83 | -26.46 | - |
| 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 | 58.47 | 238.00 | 246.58 | 116.74 | 39.34 | -21.30 | - |
| 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 | - | 248.50 | - | 120.37 | - | -16.44 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40.38 | - | 37.78 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38.11 | - | 34.40 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41.93 | - | 40.48 | - | - | - |
| 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 | 970,398,096.79 | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 776,776,944.12 | 479,255,317.74 | 248,519,885.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,684,157.01 | 503,084,885.06 | 245,609,830.07 | 912,257,578.07 | 659,736,652.82 | 436,158,435.88 | 227,454,127.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,398,096.79 | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 776,776,944.12 | 479,255,317.74 | 248,519,885.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,753,868.54 | 146,233,693.00 | 69,598,499.80 | 196,592,644.79 | 117,014,964.41 | 41,923,971.09 | 20,398,689.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,880,840.69 | 146,313,947.09 | 69,630,299.80 | 195,154,504.28 | 117,042,503.93 | 41,948,510.61 | 20,420,882.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,918,327.40 | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 102,804,882.68 | 37,950,032.22 | 17,623,876.26 |
| 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 | 162,918,327.40 | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 102,804,882.68 | 37,950,032.22 | 17,623,876.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,849.12 | 1,438,017.14 | 300,341.70 | -298,272.34 | - | 1,556,642.63 | - |
| 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 | 160,687,478.28 | 126,831,695.32 | 60,781,071.13 | 172,808,060.88 | - | 36,393,389.59 | - |
| 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 | 1,004,598,190.85 | 911,377,051.66 | 873,030,600.15 | 858,082,453.99 | - | 624,249,137.79 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,363,624.02 | 265,785,642.16 | 193,308,868.14 | 196,613,920.75 | - | 208,352,737.31 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,713,098.80 | 1,255,021,789.32 | 1,206,411,305.74 | 1,184,476,451.53 | - | 893,991,689.13 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,608,418.94 | 495,843,364.19 | 466,309,235.26 | 509,205,476.46 | - | 357,268,505.99 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,249,556.77 | 4,031,647.77 | 4,351,635.38 | 4,338,822.99 | - | 4,668,190.50 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,857,975.71 | 499,875,011.96 | 470,660,870.64 | 513,544,299.45 | - | 361,936,696.49 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,855,123.09 | 755,146,777.36 | 735,750,435.10 | 670,932,152.08 | - | 532,054,992.64 | - |
| 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 | 794,855,123.09 | 755,146,777.36 | 735,750,435.10 | 670,932,152.08 | - | 532,054,992.64 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,245,432.85 | 51,987,507.66 | 49,689,236.74 | 47,206,148.80 | - | 42,322,842.96 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | - | 48,000,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,345,669.59 | 547,697,054.65 | 531,468,755.02 | 470,387,342.19 | - | 336,827,585.87 | - |
| 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 | 736,143,329.83 | 583,090,512.40 | 338,207,926.70 | 1,196,616,603.22 | 736,323,770.19 | 456,456,908.38 | 275,531,652.17 |
| 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 | 80,219,641.11 | 106,406,162.76 | 62,837,179.32 | 283,205,730.73 | 173,789,925.12 | 65,813,074.37 | 20,735,580.80 |
| 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 | 31,238,338.91 | 27,698,311.92 | 21,325,658.25 | 87,758,358.33 | 42,476,377.23 | 32,213,064.95 | 8,999,145.05 |
| 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 | -31,050,597.40 | -27,510,570.41 | -21,325,658.25 | -92,038,704.36 | -46,756,723.26 | -33,181,810.98 | -8,999,145.05 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,085,297.90 | 1,025,699.35 | - | 298,680.00 | - | - | - |
| 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 | -48,903,495.73 | -49,934,300.65 | - | 10,198,680.00 | 10,000,000.00 | 10,000,000.00 | - |
| 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 | -14,625.23 | 29,786,187.07 | 42,151,765.91 | 204,135,904.74 | 138,467,880.28 | 43,342,965.49 | 10,458,135.65 |
| 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 | 539,649,600.72 | 569,450,413.02 | 650,682,052.70 | 539,664,225.95 | 473,306,795.08 | 378,871,286.70 | 359,076,201.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,671,862.99 | - | 22,439,600.00 | - | 11,127,370.41 | - |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-05-06 | 2025-02-10 | 2024-11-12 | 2024-08-29 | 2024-05-17 | 2024-04-01 | 2024-11-12 | 2023-08-29 | 2024-05-17 |
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