| 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 | 0.19 | 0.92 | 0.65 | 0.61 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.92 | 0.65 | 0.61 | 0.26 |
| 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 | 0.19 | 0.92 | 0.65 | 0.61 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 9.70 | 9.52 | 13.02 | 13.01 |
| 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 | 0.27 | -0.68 | 0.15 | 0.13 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 9.84 | 7.02 | 6.40 | 3.02 |
| 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 | 1.91 | 9.50 | 6.82 | 4.65 | 1.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 9.64 | 6.93 | 4.64 | 2.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 9.81 | 6.97 | 4.70 | 2.00 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 9.07 | 6.53 | 4.42 | 1.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 7.08 | 5.23 | 3.55 | 1.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 7.77 | 5.64 | 3.82 | 1.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 8.32 | 6.09 | 4.15 | 1.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.96 | 20.02 | 20.10 | 20.16 | 21.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 9.36 | 9.25 | 9.47 | 8.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.63 | 32.74 | 27.73 | 27.11 | 23.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.76 | 0.57 | 0.37 | 0.18 |
| 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 | 78.69 | 72.56 | 84.28 | 81.79 | 72.58 |
| 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 | -0.23 | 25.93 | 35.01 | 51.29 | 64.53 |
| 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 | 13.98 | 26.44 | 28.85 | 33.72 | 40.55 |
| 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 | 0.70 | 17.11 | 20.01 | 47.64 | 63.57 |
| 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 | 2.53 | 16.64 | 22.31 | 47.25 | 53.03 |
| 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 | 5.24 | 24.80 | 44.28 | 56.00 | 65.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.68 | 24.03 | 13.07 | 11.74 | 51.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124.40 | 86.58 | 29.08 | 22.05 | -27.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 6.64 | 7.93 | 8.34 | 122.52 |
| 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 | 389,944,777.97 | 1,562,321,827.02 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,440,771.55 | 1,407,720,304.19 | 1,006,051,389.28 | 653,793,168.10 | 306,209,464.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,944,777.97 | 1,562,321,827.02 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,905.40 | 159,857,893.75 | 109,647,795.98 | 73,233,972.47 | 32,194,113.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,089,094.10 | 158,890,359.28 | 109,136,499.11 | 72,796,482.29 | 31,867,260.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| 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 | 29,979,549.20 | 146,300,205.50 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,755.44 | 6,670,015.80 | 4,337,396.28 | 3,420,759.45 | 2,288,028.17 |
| 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 | 28,362,793.76 | 139,630,189.70 | 98,691,506.94 | 65,250,793.01 | 26,951,046.34 |
| 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 | 1,248,832,394.78 | 1,073,773,559.10 | 996,812,366.19 | 992,211,625.90 | 959,770,408.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,197,047.67 | 738,150,716.71 | 602,276,869.58 | 588,286,330.60 | 508,646,497.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,365.58 | 3,333,350.26 | 3,665,622.20 | 3,888,553.28 | 3,992,807.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,723,755.07 | 2,289,398,613.61 | 2,091,450,883.26 | 2,025,322,931.42 | 1,915,502,578.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,848,999.44 | 673,643,072.14 | 506,744,354.22 | 476,227,847.96 | 365,506,186.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,276,705.38 | 75,794,279.98 | 73,170,368.06 | 72,836,182.05 | 75,274,211.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,125,704.82 | 749,437,352.12 | 579,914,722.28 | 549,064,030.01 | 440,780,398.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,598,050.25 | 1,539,961,261.49 | 1,511,536,160.98 | 1,476,258,901.41 | 1,474,722,179.88 |
| 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 | 1,571,598,050.25 | 1,539,961,261.49 | 1,511,536,160.98 | 1,476,258,901.41 | 1,474,722,179.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,494,041.68 | 832,253,342.73 | 832,012,643.78 | 877,115,944.83 | 876,875,245.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,670,244.29 | 40,670,244.29 | 38,157,899.86 | 31,341,214.00 | 31,341,214.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,334,048.97 | 503,354,499.77 | 478,465,941.92 | 450,925,277.02 | 449,241,679.07 |
| 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 | 306,828,328.42 | 1,133,656,995.21 | 939,126,005.43 | 593,257,049.83 | 248,318,675.91 |
| 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 | 42,906,180.71 | -108,129,847.96 | 23,082,484.62 | 15,089,172.05 | 29,838,524.21 |
| 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 | 79,554,958.95 | 310,716,534.33 | 282,623,667.82 | 189,164,286.26 | 96,656,289.61 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 228,000,000.00 | 198,000,000.00 | 138,000,000.00 | 121,000,000.00 |
| 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 | -88,485,111.53 | -189,875,483.34 | -219,600,310.21 | -178,658,473.09 | -143,453,936.63 |
| 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 | 306,000,000.00 | 316,000,000.00 | 204,336,383.23 | 121,385,945.61 | 27,000,000.00 |
| 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 | 56,746,630.85 | 202,118,275.51 | 107,772,780.44 | 101,244,557.30 | 14,907,274.75 |
| 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 | 12,577,409.23 | -93,616,957.52 | -86,620,299.16 | -61,067,847.68 | -98,296,871.49 |
| 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 | 63,378,803.60 | 50,801,394.37 | 57,798,052.73 | 83,350,504.21 | 50,738,273.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 77,777,924.29 | - | 36,937,903.56 | - |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
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