| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.48 | 1.99 | 0.89 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 1.99 | 0.89 |
| 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 | - | 1.99 | 0.89 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.58 | 11.48 |
| 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 | - | 3.64 | 1.47 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14.63 | 6.71 |
| 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 | 3.67 | 15.83 | 7.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.20 | 8.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 17.20 | 8.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 15.13 | 7.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 10.06 | 4.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 11.37 | 5.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 13.33 | 6.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.25 | 28.73 | 28.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 13.90 | 13.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.19 | 39.25 | 39.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.72 | 0.35 |
| 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 | 98.78 | 89.37 | 86.26 |
| 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 | 30.56 | 11.29 | -7.88 |
| 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 | - | 12.32 | 14.39 |
| 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 | 32.16 | 14.07 | -7.33 |
| 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 | 25.02 | 14.07 | -6.71 |
| 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 | 24.82 | 12.19 | -6.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.17 | 8.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -5.02 | -3.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.81 | 17.17 |
| 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 | 469,651,186.15 | 1,977,372,311.90 | 906,896,393.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,079,100.43 | 1,677,620,528.10 | 778,722,004.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,651,186.15 | 1,977,372,311.90 | 906,896,393.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,629,027.56 | 305,848,944.63 | 135,853,806.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,498,833.51 | 305,022,539.58 | 135,724,910.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,773,213.18 | 274,797,377.07 | 123,344,785.17 |
| 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 | 65,476,500.18 | 269,118,214.61 | 120,291,958.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,062,756.75 | 4,467,991.27 |
| 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 | 60,105,500.00 | 257,055,500.00 | 115,824,000.00 |
| 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 | - | 2,072,110,103.12 | 1,929,784,095.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 373,794,781.98 | 387,366,191.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,138,600.00 | 2,837,934,894.68 | 2,620,735,656.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 860,461,447.92 | 779,200,686.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 253,470,973.21 | 267,485,088.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,062,900.00 | 1,113,932,421.13 | 1,046,685,774.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,075,700.00 | 1,724,002,473.55 | 1,574,049,881.65 |
| 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 | 1,783,075,700.00 | 1,699,519,619.60 | 1,550,693,363.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56,279,360.96 | 56,279,360.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 67,566,819.00 | 67,566,819.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,440,539,801.64 | 1,291,713,545.79 |
| 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 | 463,934,891.74 | 1,767,105,917.41 | 782,270,258.54 |
| 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 | 63,712,309.22 | 491,663,191.64 | 199,187,728.79 |
| 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 | 11,794,066.81 | 147,798,413.05 | 58,382,442.24 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 486,008,309.51 | 40,409,315.07 |
| 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 | -78,294,902.18 | -469,629,301.53 | -143,185,803.32 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 18,082,219.45 | 288,116,686.29 | 143,348,911.65 |
| 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 | 12,285,121.34 | 43,679,036.81 | 59,401,402.70 |
| 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 | -1,229,935.89 | 65,203,693.23 | 115,892,422.09 |
| 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 | 143,269,177.33 | 144,499,113.22 | 195,187,842.08 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 70,962,360.09 | 32,867,736.27 |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-09-11 | 2026-04-28 | 2025-09-11 | 2025-09-11 |
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