| 2026年中报 | 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 | 0.21 | 0.14 | 0.47 | 0.29 | 0.21 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.47 | 0.29 | 0.21 | 0.11 |
| 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 | 0.21 | 0.14 | 0.47 | 0.29 | 0.21 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 7.07 | 6.92 | 6.75 | 6.80 | 7.07 |
| 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 | 0.01 | -0.02 | 0.53 | 0.16 | -0.02 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.30 | 3.55 | 2.34 | 1.74 | 1.12 |
| 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 | 4.28 | 2.00 | 6.72 | 4.31 | 3.10 | 1.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.02 | 6.71 | 4.10 | 2.98 | 1.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 2.02 | 6.69 | 4.24 | 3.06 | 1.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 1.85 | 5.90 | 3.76 | 2.66 | 1.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 1.50 | 4.93 | 3.18 | 2.32 | 1.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 1.74 | 5.38 | 3.37 | 2.48 | 1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.02 | 6.69 | 4.23 | 3.06 | 1.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.24 | 15.51 | 18.78 | 17.93 | 16.63 | 12.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.22 | 10.71 | 13.04 | 12.37 | 12.09 | 9.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.26 | 23.63 | 26.42 | 23.72 | 22.34 | 21.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.14 | 0.38 | 0.26 | 0.19 | 0.12 |
| 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 | 92.54 | 90.20 | 111.90 | 100.20 | 91.43 | 82.94 |
| 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 | 30.56 | 33.62 | 14.38 | 14.77 | 5.85 | -2.03 |
| 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 | 19.08 | 16.37 | 15.53 | 18.25 | 13.82 | 12.70 |
| 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 | 30.65 | 32.85 | 6.75 | 9.28 | 1.17 | -1.59 |
| 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 | 30.15 | 31.53 | 6.71 | 10.25 | 0.54 | -5.33 |
| 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 | 36.53 | 46.66 | 11.15 | 15.01 | 1.41 | -14.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.96 | 2.20 | 0.73 | -0.44 | 3.72 | 8.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.86 | 10.30 | 5.77 | 1.15 | 16.31 | 18.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.61 | -0.03 | -0.92 | -0.89 | 0.63 | 6.15 |
| 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 | 387,636,363.21 | 244,771,568.46 | 665,208,472.27 | 438,946,024.39 | 325,520,549.88 | 210,337,761.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,652,524.09 | 220,735,538.73 | 585,825,975.24 | 390,975,362.77 | 291,611,945.01 | 194,429,321.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,636,363.21 | 244,771,568.46 | 665,208,472.27 | 438,946,024.39 | 325,520,549.88 | 210,337,761.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,260,996.48 | 31,756,337.35 | 103,304,516.27 | 64,279,987.03 | 46,922,188.30 | 23,766,502.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,461,554.92 | 31,835,191.63 | 103,318,327.88 | 64,418,053.64 | 47,043,821.11 | 23,962,815.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,247,677.20 | 26,218,878.37 | 86,759,259.99 | 54,277,917.14 | 39,354,804.98 | 20,009,667.48 |
| 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 | 51,530,831.26 | 26,504,050.71 | 87,298,199.69 | 54,594,497.74 | 39,592,559.79 | 20,151,071.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,521.26 | 1,944,136.41 | 10,664,894.29 | 6,971,046.22 | 5,642,023.76 | 3,405,300.48 |
| 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 | 46,351,310.00 | 24,559,914.30 | 76,633,305.40 | 47,623,451.52 | 33,950,536.03 | 16,745,771.18 |
| 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 | 882,257,675.48 | 1,022,025,089.29 | 1,076,063,893.45 | 1,001,532,381.79 | 1,014,074,215.22 | 1,073,129,655.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,821,379.78 | 450,971,695.82 | 453,837,477.21 | 437,290,093.28 | 434,062,733.20 | 434,913,914.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,188,374.64 | 110,236,262.19 | 104,911,687.42 | 99,626,976.61 | 97,872,419.26 | 101,859,567.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,136,121.22 | 1,737,623,020.98 | 1,766,535,269.86 | 1,662,618,915.42 | 1,645,453,696.78 | 1,700,290,308.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,144,824.93 | 398,682,395.19 | 453,120,037.36 | 387,399,319.92 | 360,106,937.17 | 363,205,281.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,390.72 | 11,921,790.67 | 13,588,322.16 | 6,949,516.43 | 7,513,459.58 | 9,050,922.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,544,215.65 | 410,604,185.86 | 466,708,359.52 | 394,348,836.35 | 367,620,396.75 | 372,256,204.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,591,905.57 | 1,327,018,835.12 | 1,299,826,910.34 | 1,268,270,079.07 | 1,277,833,300.03 | 1,328,034,103.79 |
| 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 | 1,204,647,563.91 | 1,326,076,511.74 | 1,298,599,414.62 | 1,266,820,224.25 | 1,276,304,619.42 | 1,326,409,072.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,108,101.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 | 508,167,010.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,560,116.72 | 38,560,116.72 | 38,560,116.72 | 22,592,959.98 | 22,592,959.98 | 22,592,959.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,512,272.73 | 617,309,249.78 | 590,805,199.07 | 574,068,653.86 | 559,066,715.91 | 595,640,446.88 |
| 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 | 358,719,701.24 | 220,781,027.78 | 744,365,200.16 | 439,815,521.77 | 297,638,582.09 | 174,450,179.50 |
| 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 | 2,518,709.66 | -3,971,482.13 | 99,760,451.85 | 29,678,035.64 | -3,117,250.01 | -22,954,323.18 |
| 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 | 44,689,797.26 | 32,689,949.96 | 73,864,897.60 | 62,177,993.12 | 31,770,306.44 | 7,716,056.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,000,000.00 | 199,000,000.00 | 2,020,298,000.00 | 1,472,400,000.00 | 1,339,400,000.00 | 553,695,602.98 |
| 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 | 40,051,869.88 | -159,463,714.27 | -584,984,982.87 | -657,343,504.84 | -638,332,296.18 | -386,202,349.73 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -148,306,098.15 | -1,278,329.40 | -104,416,019.05 | -103,975,494.61 | -77,655,382.46 | - |
| 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 | -105,735,518.61 | -164,713,525.80 | -589,640,550.07 | -731,640,963.81 | -719,104,928.65 | -409,156,672.91 |
| 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 | 235,066,317.12 | 176,088,309.93 | 340,801,835.73 | 198,801,421.99 | 211,337,457.15 | 521,285,712.89 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,020,461.01 | - | 24,088,179.69 | - | 12,058,045.70 | - |
| 公告日期 | 2026-08-28 | 2026-08-27 | 2026-08-27 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
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