| 2026年一季报 | 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 | 0.11 | 0.21 | 0.11 | 0.07 | 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 | 0.11 | 0.21 | 0.11 | 0.07 | 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 | 0.11 | 0.21 | 0.11 | 0.07 | 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 | 2.27 | 2.15 | 2.07 | 2.05 | 2.00 |
| 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 | 0.17 | 0.79 | 0.86 | 0.70 | 0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 6.88 | 5.28 | 3.50 | 1.75 |
| 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 | 4.85 | 9.61 | 5.35 | 3.64 | 1.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 9.97 | 5.50 | 3.73 | 1.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 9.99 | 5.46 | 3.70 | 1.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 10.47 | 5.53 | 3.72 | 1.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 5.45 | 2.94 | 2.20 | 1.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 7.24 | 4.18 | 3.07 | 1.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 9.80 | 5.36 | 3.62 | 1.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.68 | 15.60 | 11.13 | 10.75 | 10.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 3.03 | 2.13 | 2.16 | 2.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.38 | 44.95 | 46.71 | 34.63 | 41.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.80 | 1.38 | 1.02 | 0.49 |
| 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 | 112.86 | 113.68 | 113.34 | 112.08 | 111.94 |
| 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 | 184.40 | 125.30 | 95.07 | 114.19 | 155.48 |
| 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 | -4.76 | -9.22 | -5.79 | 0.55 | 3.14 |
| 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 | 183.85 | 134.54 | 93.98 | 116.36 | 155.52 |
| 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 | 185.74 | 184.72 | 127.91 | 170.26 | 144.28 |
| 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 | 185.94 | 169.27 | 129.76 | 166.14 | 144.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 5.17 | 9.50 | -26.44 | -15.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.33 | 1.58 | 15.09 | -52.73 | -32.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.77 | 8.22 | 4.96 | 4.23 | 1.95 |
| 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 | 801,816,873.86 | 3,305,615,445.20 | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,300,831.48 | 3,165,645,757.22 | 2,461,958,726.53 | 1,632,617,583.84 | 816,391,687.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,816,873.86 | 3,305,615,445.20 | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,591,412.31 | 139,808,757.53 | 75,196,467.93 | 50,100,300.07 | 25,524,233.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,016,066.88 | 130,981,359.30 | 73,167,915.68 | 49,058,075.79 | 25,371,022.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,124,158.75 | 100,169,047.91 | 53,938,961.69 | 36,335,657.92 | 18,811,679.60 |
| 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 | 52,965,668.09 | 99,329,469.15 | 53,312,587.87 | 35,924,228.48 | 18,536,572.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,577.26 | -8,863,341.46 | -1,844,712.44 | -858,531.24 | -147,781.33 |
| 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 | 53,426,245.35 | 108,192,810.61 | 55,157,300.31 | 36,782,759.72 | 18,684,353.95 |
| 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 | 850,957,292.01 | 920,145,112.64 | 918,873,486.68 | 545,908,947.72 | 670,776,490.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,983,698.41 | 455,325,346.19 | 444,154,481.85 | 442,017,741.56 | 432,561,477.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,258,908.78 | 1,885,978,423.29 | 1,878,807,068.46 | 1,517,233,450.97 | 1,656,407,407.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,556,204.83 | 716,664,001.44 | 755,579,786.38 | 399,619,109.33 | 557,141,516.84 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,468,779.86 | 131,024,680.51 | 121,950,109.70 | 125,855,007.83 | 134,790,492.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,024,984.69 | 847,688,681.95 | 877,529,896.08 | 525,474,117.16 | 691,932,008.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,233,924.09 | 1,038,289,741.34 | 1,001,277,172.38 | 991,759,333.81 | 964,475,399.00 |
| 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 | 1,092,362,971.72 | 1,033,577,279.63 | 996,564,335.11 | 987,667,576.01 | 960,113,828.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 | 187,212,877.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,780,060.37 | 126,780,060.37 | 119,126,380.45 | 119,126,380.45 | 114,922,403.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,556,632.84 | 233,590,964.75 | 195,227,763.38 | 187,455,270.35 | 170,191,071.44 |
| 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 | 904,957,918.48 | 3,757,748,024.73 | 2,875,711,217.41 | 1,885,907,427.44 | 942,426,834.14 |
| 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 | 81,312,719.67 | 381,997,790.59 | 411,766,689.46 | 338,816,365.28 | 212,518,253.39 |
| 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 | 13,497,516.32 | 82,505,928.37 | 47,599,689.98 | 34,638,235.79 | 27,901,741.99 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -13,497,516.32 | -82,020,171.16 | -47,603,158.48 | -34,631,704.29 | -27,896,121.99 |
| 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 | -1,734,892.23 | -58,002,759.22 | -48,004,385.41 | -28,268,181.41 | -5,266,720.94 |
| 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 | 66,080,311.12 | 241,974,860.21 | 316,159,145.57 | 275,916,479.58 | 179,355,410.46 |
| 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 | 414,842,842.27 | 348,762,531.15 | 422,946,816.51 | 382,704,150.52 | 286,143,081.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 90,332,336.05 | - | 29,113,322.60 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-25 |
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