| 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 | 0.25 | 0.94 | 0.69 | 0.42 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.94 | 0.69 | 0.42 | 0.22 |
| 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 | 0.25 | 0.94 | 0.69 | 0.42 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.70 | 8.45 | 8.20 | 7.93 | 8.38 |
| 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 | 0.38 | 1.05 | 0.93 | 0.31 | 0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 9.06 | 6.12 | 4.08 | 2.09 |
| 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 | 2.88 | 11.08 | 8.36 | 5.30 | 2.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 11.27 | 8.27 | 5.02 | 2.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 11.27 | 8.37 | 5.23 | 2.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 9.29 | 6.55 | 4.04 | 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 | 2.16 | 8.41 | 6.18 | 3.80 | 1.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 9.22 | 6.76 | 4.07 | 2.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 11.27 | 8.37 | 5.07 | 2.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.51 | 49.37 | 49.25 | 46.93 | 48.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.03 | 10.33 | 11.20 | 10.30 | 10.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.47 | 26.00 | 27.66 | 29.84 | 26.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.81 | 0.55 | 0.37 | 0.19 |
| 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 | 118.37 | 114.45 | 122.62 | 118.29 | 121.28 |
| 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 | 16.27 | 26.94 | 9.63 | 12.24 | 16.00 |
| 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 | 19.36 | 13.40 | 4.12 | 5.45 | 5.22 |
| 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 | 16.19 | 16.20 | 9.16 | 11.59 | 15.25 |
| 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 | 15.64 | 14.07 | 9.54 | 9.77 | 15.60 |
| 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 | 27.25 | 27.07 | 6.40 | 6.28 | -0.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 5.18 | 6.33 | 9.47 | 3.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 10.25 | 16.70 | 29.79 | 5.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 3.50 | 2.83 | 2.63 | 3.01 |
| 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 | 430,348,401.00 | 1,560,070,850.25 | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,076,059.02 | 1,410,562,030.52 | 944,834,595.53 | 637,059,966.45 | 325,399,141.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,348,401.00 | 1,560,070,850.25 | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,383,463.00 | 187,186,562.19 | 137,124,904.12 | 83,726,199.32 | 43,334,463.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,390,015.97 | 186,869,975.46 | 137,271,125.39 | 83,902,007.60 | 43,368,294.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| 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 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,157.55 | 26,049,285.35 | 25,517,907.32 | 17,209,450.54 | 9,170,927.34 |
| 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 | 35,815,394.04 | 135,130,148.16 | 92,419,825.23 | 55,206,953.01 | 28,145,141.34 |
| 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 | 1,430,142,872.40 | 1,499,459,084.93 | 1,662,083,051.91 | 1,658,094,487.19 | 1,667,084,017.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,983,911.10 | 175,424,388.73 | 168,670,371.46 | 179,275,497.41 | 172,341,421.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,758,576.49 | 1,965,564,123.58 | 1,950,919,260.14 | 1,946,668,087.85 | 1,950,209,815.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,739,369.83 | 450,815,229.09 | 483,044,703.72 | 520,419,629.12 | 443,449,457.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,393,280.55 | 60,275,519.96 | 56,582,882.85 | 60,478,114.16 | 64,177,378.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,132,650.38 | 511,090,749.05 | 539,627,586.57 | 580,897,743.28 | 507,626,835.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,625,926.11 | 1,454,473,374.53 | 1,411,291,673.57 | 1,365,770,344.57 | 1,442,582,979.70 |
| 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 | 1,497,625,926.11 | 1,454,473,374.53 | 1,411,291,673.57 | 1,365,770,344.57 | 1,442,582,979.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 | 996,976,135.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,086,900.00 | 86,086,900.00 | 78,691,518.91 | 78,691,518.91 | 78,691,518.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,999,090.19 | 201,846,538.61 | 166,000,218.74 | 120,478,889.74 | 197,291,524.87 |
| 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 | 509,414,087.48 | 1,785,491,264.66 | 1,291,109,101.19 | 831,750,961.87 | 437,303,044.66 |
| 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 | 65,146,373.34 | 181,068,159.60 | 160,069,795.09 | 53,349,262.76 | 48,116,575.01 |
| 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 | 20,143,151.78 | 46,732,105.45 | 35,445,392.51 | 15,132,010.68 | 9,430,375.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,000,000.00 | 1,459,000,000.00 | 1,014,000,000.00 | 550,000,000.00 | - |
| 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 | -280,806,527.16 | 40,702,605.78 | -146,177,668.36 | -54,622,878.41 | -64,162,773.20 |
| 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 | - | -111,912,970.00 | -111,912,970.00 | -27,978,275.00 | - |
| 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 | -215,660,153.82 | 109,857,795.38 | -98,020,843.27 | -29,251,890.65 | -16,046,198.19 |
| 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 | 279,088,515.80 | 494,748,669.62 | 286,870,030.97 | 355,638,983.59 | 368,844,676.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,050,724.14 | - | 9,089,604.74 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
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