| 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 | 1.14 | 0.70 | 0.42 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.70 | 0.42 | 0.14 |
| 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 | 1.14 | 0.70 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 3.90 | - | - |
| 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 | 2.72 | 1.65 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.81 | 6.88 | - | - |
| 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 | 28.12 | 17.87 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | - | 会员可见 | 会员可见 | 31.41 | 19.05 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.41 | 19.63 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | 会员可见 | 27.62 | 16.58 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 8.70 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.14 | 9.46 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.99 | 15.05 | 19.81 | 6.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.16 | 22.94 | 21.45 | 20.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.38 | 10.83 | 10.22 | 7.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.56 | 53.33 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.80 | 0.56 | 0.25 |
| 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 | 91.37 | 90.45 | 90.45 | 92.84 |
| 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 | 112.64 | 64.12 | - | - |
| 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 | 46.30 | 40.85 | - | - |
| 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 | 107.58 | 58.24 | - | - |
| 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 | 103.30 | 44.07 | - | - |
| 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 | - | 126.59 | 57.89 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 20.19 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | 16.47 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | 26.44 | - | - | - |
| 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 | 1,029,987,590.23 | 722,372,183.96 | 459,398,554.43 | 204,608,970.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,968,823.69 | 631,573,779.31 | 401,779,348.96 | 182,089,331.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,987,590.23 | 722,372,183.96 | 459,398,554.43 | 204,608,970.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,524,049.37 | 92,643,801.48 | 54,704,921.44 | 19,182,636.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,331,727.06 | 92,070,707.30 | 54,357,045.34 | 19,202,472.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,465,536.93 | 78,210,161.76 | 46,970,478.21 | 15,594,380.58 |
| 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 | 119,665,816.45 | 73,235,555.74 | 44,273,488.41 | 15,017,083.24 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,140,469.13 | 2,517,226.16 | - | - |
| 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 | 117,525,347.32 | 67,927,323.64 | - | - |
| 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 | 790,858,456.21 | 765,500,549.08 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,167,130.86 | 137,768,368.52 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,323,803.40 | 974,534,950.12 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,425,003.94 | 515,080,717.20 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,233.36 | 4,599,380.24 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,998,237.30 | 519,680,097.44 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,325,566.10 | 454,854,852.68 | - | - |
| 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 | 425,513,477.62 | 409,792,260.72 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,672,725.49 | 93,884,932.99 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,193,915.68 | 21,109,691.77 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,631,469.35 | 189,809,325.89 | - | - |
| 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 | 941,131,993.27 | 653,413,887.65 | 415,528,532.02 | 189,948,743.96 |
| 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 | 285,683,181.61 | 173,648,989.69 | 87,159,427.09 | 16,013,201.32 |
| 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 | 16,140,845.16 | 7,687,982.50 | 3,688,266.78 | 1,623,365.12 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,000,000.00 | 271,092,508.74 | 83,603,298.21 | 137,098,794.17 |
| 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 | -36,246,066.87 | 11,891,464.80 | 61,434,228.61 | 32,593,194.43 |
| 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 | 35,568,217.81 | 53,200,662.76 | 33,568,217.81 | 29,968,217.81 |
| 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 | -91,840,214.86 | -7,490,095.70 | 2,485,791.61 | -502,737.26 |
| 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 | 161,533,125.79 | 175,095,362.89 | 153,255,460.72 | 48,751,137.32 |
| 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 | 305,971,778.42 | 319,534,015.52 | 297,694,113.35 | 193,189,789.95 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 18,679,924.71 | - | 8,946,445.74 | - |
| 公告日期 | 2026-03-04 | 2025-12-12 | 2025-08-27 | 2025-06-13 | 2025-04-18 | 2024-10-28 | 2025-08-27 | 2025-06-13 |
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