| 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 | 0.14 | 0.09 | 0.05 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.05 | 0.04 |
| 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 | 0.14 | 0.09 | 0.05 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.63 | 1.59 | 1.58 |
| 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 | 0.87 | 0.52 | 0.26 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 1.77 | 1.16 | 0.59 |
| 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 | 8.16 | 5.31 | 3.13 | 2.34 |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 8.52 | 5.46 | 3.10 | 2.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 5.46 | 3.18 | 2.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 7.76 | 5.07 | 2.85 | 2.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 1.75 | 1.06 | 0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 3.66 | 2.40 | 1.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 4.82 | 3.11 | 1.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.98 | 33.48 | 33.58 | 38.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 9.90 | 9.16 | 13.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.92 | 76.86 | 77.65 | 77.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.18 | 0.12 | 0.06 |
| 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 | 102.85 | 96.88 | 88.04 | 72.27 |
| 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 | 10.41 | -3.52 | 42.11 | 358.30 |
| 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 | 25.54 | 34.18 | 46.58 | 58.34 |
| 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 | 10.27 | -2.95 | 43.60 | 353.77 |
| 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 | -7.76 | -12.19 | 48.55 | 1,594.98 |
| 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 | -5.52 | -9.20 | 67.33 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | - | 3.66 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | - | 1.04 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | - | 11.78 | - |
| 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 | 1,233,397,260.30 | 885,423,108.62 | 581,182,002.15 | 293,515,169.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,907,525.79 | 807,283,754.72 | 531,616,643.17 | 255,421,699.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,397,260.30 | 885,423,108.62 | 581,182,002.15 | 293,515,169.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,560,703.84 | 100,916,029.44 | 63,847,790.05 | 43,501,925.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,994,534.01 | 101,341,031.11 | 64,342,558.13 | 43,049,405.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,561,471.32 | 87,668,644.23 | 53,213,262.20 | 38,512,816.52 |
| 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 | 68,712,712.02 | 43,339,563.54 | 24,951,165.66 | 18,485,113.77 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,408,410.31 | 2,012,783.11 | 1,560,251.81 | 156,461.10 |
| 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 | 65,304,301.71 | 41,326,780.43 | 22,728,063.87 | 18,328,652.67 |
| 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 | 1,168,384,190.64 | 1,081,311,507.35 | 1,010,209,460.47 | 1,003,178,071.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,641,761.89 | 2,028,289,674.83 | 2,050,976,426.36 | 2,073,462,948.82 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,626,193.86 | 158,646,986.93 | 207,617,761.51 | 196,765,762.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,177,255.44 | 5,038,926,567.41 | 5,046,318,248.55 | 5,056,052,734.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,384,197.00 | 1,067,070,652.40 | 1,133,383,054.27 | 1,120,097,822.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,440,543.02 | 2,805,801,900.67 | 2,784,977,131.05 | 2,795,564,321.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,824,740.02 | 3,872,872,553.07 | 3,918,360,185.32 | 3,915,662,144.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,352,515.42 | 1,166,054,014.34 | 1,127,958,063.23 | 1,140,390,589.91 |
| 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 | 842,015,859.96 | 815,670,694.02 | 796,352,403.32 | 789,775,023.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,637,638.97 | 258,650,001.00 | 258,650,001.00 | 258,642,998.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,237,100.24 | 20,838,390.32 | 20,838,390.32 | 20,838,390.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,452,717.62 | 32,478,279.06 | 14,089,881.18 | 7,623,829.28 |
| 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 | 1,268,593,054.03 | 857,840,219.69 | 511,644,845.59 | 212,121,256.42 |
| 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 | 435,297,125.54 | 259,499,682.16 | 127,687,308.68 | 17,428,648.19 |
| 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 | 159,756,072.11 | 155,463,355.83 | 87,085,670.98 | 47,173,399.75 |
| 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 | -99,754,105.11 | -95,461,388.83 | -87,085,670.98 | -47,055,499.75 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,000.00 | 4,410,000.00 | 1,960,000.00 | - |
| 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 | 575,946,423.40 | 543,267,316.81 | 507,008,426.76 | 266,260,648.82 |
| 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 | -143,126,261.70 | -104,385,034.13 | -48,396,662.62 | -1,941,445.95 |
| 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 | 192,416,758.73 | 59,653,259.20 | -7,795,024.92 | -31,568,297.51 |
| 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 | 474,884,564.25 | 361,070,056.45 | 274,672,780.60 | 250,899,508.01 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 201,695,942.28 | - | 104,045,934.04 | - |
| 公告日期 | 2026-03-27 | 2025-11-18 | 2025-08-26 | 2025-05-12 | 2025-03-05 | 2024-11-22 | 2024-08-30 | 2024-05-22 |
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