| 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 | 2.20 | 1.75 | 1.18 | 0.54 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.75 | 1.18 | 0.54 |
| 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 | 2.20 | 1.75 | 1.18 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.58 | 10.13 | 9.52 | - |
| 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 | 1.83 | 1.21 | 1.24 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.39 | 16.17 | 10.04 | - |
| 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 | 20.83 | 17.32 | 12.40 | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 23.27 | 18.96 | 13.21 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.27 | 18.98 | 13.21 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 20.40 | 16.84 | 12.02 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.91 | 9.85 | 7.22 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.63 | 11.80 | 8.64 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.47 | 16.50 | 12.04 | 11.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.14 | 22.92 | 23.77 | 21.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 10.85 | 11.76 | 10.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.30 | 48.08 | 42.54 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.91 | 0.61 | 0.32 |
| 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 | 85.13 | 80.05 | 91.85 | 78.63 |
| 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 | 37.79 | 54.34 | 32.86 | - |
| 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 | 34.10 | 39.04 | 26.61 | - |
| 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 | 37.58 | 54.47 | 33.31 | - |
| 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 | 31.68 | 47.56 | 27.64 | - |
| 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 | 32.65 | 47.88 | 24.44 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 29.43 | 37.37 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 32.49 | 47.89 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 26.59 | 28.89 | - | - |
| 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 | 1,035,341,257.68 | 747,486,226.23 | 464,194,979.32 | 242,030,193.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,585,561.89 | 647,024,428.07 | 395,648,606.26 | 211,331,781.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,341,257.68 | 747,486,226.23 | 464,194,979.32 | 242,030,193.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,956,039.44 | 96,228,949.81 | 64,762,120.81 | 31,435,343.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,280,133.53 | 96,034,673.85 | 64,654,066.73 | 31,383,607.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,892,140.56 | 81,118,137.73 | 54,569,839.83 | 24,795,878.80 |
| 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 | 101,892,140.56 | 81,118,137.73 | 54,569,839.83 | 24,795,878.80 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,065,268.33 | 2,247,905.03 | 1,700,095.47 | - |
| 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 | 99,826,872.23 | 78,870,232.70 | 52,869,744.36 | - |
| 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 | 816,445,373.93 | 769,227,679.32 | 696,401,521.67 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,546,301.98 | 47,983,972.33 | 45,482,313.46 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,032,556.16 | 902,284,931.85 | 765,715,633.53 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,247,393.08 | 393,556,541.76 | 317,796,052.80 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,555,389.19 | 40,270,469.09 | 7,957,336.34 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,802,782.27 | 433,827,010.85 | 325,753,389.14 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,229,773.89 | 468,457,921.00 | 439,962,244.39 | - |
| 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 | 489,229,773.89 | 468,457,921.00 | 439,962,244.39 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,995,823.06 | 178,610,530.34 | 178,194,534.59 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,117,940.00 | 22,825,932.55 | 22,770,207.33 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,007,377.53 | 221,082,634.41 | 194,032,809.47 | - |
| 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 | 881,396,035.07 | 598,378,854.73 | 426,377,460.61 | 190,319,414.75 |
| 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 | 84,574,298.31 | 55,742,078.01 | 57,262,500.14 | -7,025,297.47 |
| 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 | 45,725,443.23 | 27,339,720.94 | 5,099,034.37 | 1,219,499.39 |
| 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 | -45,080,301.12 | -46,860,501.21 | -23,620,629.03 | -1,184,584.32 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 45,000,000.00 | 45,000,000.00 | - | - |
| 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 | 会员可见 | -3,654,189.25 | 648,461.78 | -6,887,687.83 | -3,309,362.69 |
| 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 | 39,248,145.11 | 9,153,425.47 | 27,987,476.42 | -10,742,430.95 |
| 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 | 143,610,720.74 | 113,516,001.10 | 132,350,052.05 | 96,452,947.74 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 26,646,100.00 | - | 12,463,700.00 | - |
| 公告日期 | 2026-02-02 | 2026-01-16 | 2025-08-22 | 2025-05-09 | 2025-03-31 | 2024-11-01 | 2024-08-27 | 2025-05-09 |
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