| 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 | 2.87 | 1.99 | 1.65 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | - | 1.65 | - |
| 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 | 2.87 | 1.98 | 1.65 | 0.45 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.27 | 25.35 | 24.97 | 23.89 |
| 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 | 3.31 | 1.18 | 0.46 | -0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.38 | 11.31 | 8.05 | 2.26 |
| 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 | 10.93 | 7.82 | 6.60 | 1.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 8.18 | 6.84 | 1.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 8.16 | 6.83 | 1.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 6.45 | 5.41 | 0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 5.14 | 4.27 | 1.18 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 4.94 | 4.27 | 1.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.25 | 7.08 | 6.11 | 1.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.16 | 34.62 | 35.91 | 43.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 17.53 | 20.46 | 19.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.73 | 33.90 | 34.84 | 35.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.21 | 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 | 95.42 | 93.49 | 82.35 | 141.41 |
| 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 | -10.23 | -12.80 | 89.40 | -25.40 |
| 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 | 1.60 | 10.48 | 34.15 | -14.99 |
| 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 | -10.25 | -13.53 | 110.06 | -24.05 |
| 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 | -9.49 | -11.10 | 102.49 | -24.94 |
| 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 | -6.97 | 3.80 | 115.59 | -45.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | - | 3.50 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.26 | - | -13.71 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.01 | - | 15.85 | - |
| 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 | 653,322,798.94 | 451,183,751.08 | 321,185,701.83 | 90,172,566.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,736,288.22 | 386,460,344.26 | 263,948,857.79 | 82,802,693.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,322,798.94 | 451,183,751.08 | 321,185,701.83 | 90,172,566.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,404,175.56 | 85,061,665.52 | 71,144,133.15 | 19,807,273.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,630,654.82 | 86,563,586.79 | 72,631,503.14 | 20,034,667.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,538,823.55 | 79,106,244.76 | 65,699,231.37 | 17,844,437.86 |
| 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 | 114,538,823.55 | 79,106,244.76 | 65,699,231.37 | 17,844,437.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,614,599.23 | 13,838,238.69 | 11,859,740.70 | 8,559,165.36 |
| 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 | 94,924,224.32 | 65,268,006.07 | 53,839,490.67 | 9,285,272.50 |
| 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 | 1,016,287,866.07 | 1,009,686,236.77 | 1,033,470,515.15 | 984,491,163.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,886,881.80 | 280,738,848.63 | 283,742,587.44 | 287,738,027.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,639,724.48 | 1,529,708,931.16 | 1,528,666,833.71 | 1,483,271,572.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,675,038.62 | 403,826,404.71 | 415,384,703.65 | 413,463,593.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,797,222.57 | 114,757,312.72 | 117,256,734.38 | 116,703,407.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,472,261.19 | 518,583,717.43 | 532,641,438.03 | 530,167,001.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 |
| 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 | 1,048,167,463.29 | 1,011,125,213.73 | 996,025,395.68 | 953,104,570.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,017,911.28 | 762,868,428.06 | 761,718,944.84 | 761,533,584.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,946,376.00 | 13,037,107.81 | 13,037,107.81 | 13,037,107.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,879,865.54 | 189,356,554.94 | 175,949,541.55 | 133,892,393.52 |
| 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 | 623,378,208.79 | 421,819,451.49 | 264,485,250.87 | 127,517,242.99 |
| 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 | 132,064,967.16 | 47,005,856.55 | -36,174,846.05 | -9,391,847.86 |
| 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 | 92,268,255.63 | 40,662,914.57 | 7,152,642.36 | 5,145,341.11 |
| 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 | -91,971,255.63 | -37,233,895.95 | -7,148,642.36 | -5,145,341.11 |
| 筹资活动产生的现金净流量(元) | - | - | - | - | - | -64,068,141.99 | - | -7,427,775.83 |
| 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 | 39,659,467.10 | -54,456,848.53 | -43,319,724.52 | -21,967,013.06 |
| 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 | 499,350,342.90 | 420,312,350.69 | 416,371,151.28 | 452,802,186.16 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,160,834.52 | 29,287,186.59 | 19,485,645.21 | 10,341,573.37 |
| 公告日期 | 2026-04-24 | 2025-11-24 | 2025-08-27 | 2025-05-27 | 2025-03-17 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
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