| 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 | 0.23 | 0.59 | 0.47 | 0.33 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.59 | 0.47 | 0.33 | 0.18 |
| 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 | 0.23 | 0.59 | 0.47 | 0.33 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 3.47 | 3.36 | 3.34 | 3.42 |
| 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 | 0.23 | 0.79 | 0.68 | 0.36 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.52 | 1.26 | 0.94 | 0.45 |
| 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 | 6.15 | 17.02 | 13.96 | 10.03 | 5.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 17.63 | 13.96 | 9.94 | 5.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 17.63 | 14.23 | 10.19 | 5.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 16.51 | 13.31 | 10.00 | 5.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 12.87 | 10.37 | 7.58 | 4.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.93 | 15.31 | 12.60 | 9.19 | 5.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 17.09 | 13.79 | 9.87 | 5.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.16 | 56.61 | 53.44 | 53.05 | 56.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.02 | 38.79 | 37.34 | 35.58 | 40.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.48 | 27.19 | 27.58 | 24.52 | 24.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.33 | 0.28 | 0.21 | 0.10 |
| 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 | 95.26 | 108.98 | 102.35 | 86.30 | 104.14 |
| 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 | 33.88 | 15.27 | 25.35 | 52.16 | 21.79 |
| 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 | 9.71 | 1.72 | 5.77 | 18.07 | 6.84 |
| 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 | 29.44 | 14.79 | 25.63 | 52.04 | 21.79 |
| 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 | 24.87 | 17.67 | 25.38 | 51.76 | 24.12 |
| 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 | 29.23 | 18.34 | 25.41 | 52.40 | 24.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 8.15 | 10.40 | 8.00 | 9.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.27 | 10.07 | 17.40 | -3.95 | 6.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 7.45 | 7.95 | 12.55 | 10.98 |
| 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 | 208,315,814.40 | 639,833,984.09 | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,460,913.39 | 372,463,860.15 | 311,695,736.21 | 231,068,895.63 | 101,688,324.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,315,814.40 | 639,833,984.09 | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,028,853.19 | 278,243,466.88 | 222,628,741.99 | 166,184,828.55 | 90,398,593.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,008,740.78 | 285,386,430.14 | 232,576,388.98 | 166,055,620.13 | 90,398,593.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 |
| 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 | 95,873,061.63 | 248,190,247.62 | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,974,411.15 | 7,391,595.20 | 9,246,369.10 | 423,590.26 | 285,449.73 |
| 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 | 98,847,472.78 | 240,798,652.42 | 187,763,228.25 | 140,152,471.32 | 76,491,742.03 |
| 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 | 823,556,585.17 | 796,738,625.44 | 805,729,965.08 | 782,585,767.20 | 819,172,860.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,052,326.18 | 749,982,875.06 | 159,999,056.97 | 159,312,240.59 | 164,444,678.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,776,052.02 | 2,003,395,590.31 | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,301,624.97 | 320,320,620.58 | 275,635,467.25 | 174,289,136.60 | 185,191,017.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,551,140.93 | 224,474,646.30 | 261,815,925.68 | 281,165,540.27 | 277,165,548.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,852,765.90 | 544,795,266.88 | 537,451,392.93 | 455,454,676.87 | 462,356,566.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,923,286.12 | 1,458,600,323.43 | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 |
| 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 | 1,557,923,286.12 | 1,458,600,323.43 | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,446,914.78 | 86,446,914.78 | 56,300,110.31 | 56,300,110.31 | 56,300,110.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,228,946.55 | 507,355,884.92 | 486,322,039.12 | 471,888,503.35 | 513,089,633.53 |
| 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 | 198,437,365.10 | 697,321,454.50 | 540,081,849.22 | 340,957,408.55 | 197,737,717.75 |
| 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 | 95,594,009.70 | 332,648,615.41 | 285,079,900.77 | 150,959,328.47 | 95,606,716.87 |
| 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 | 49,561,762.80 | 179,010,774.49 | 94,578,474.42 | 34,159,410.49 | 21,344,958.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,800,000.00 | 708,800,000.00 | 430,000,000.00 | 200,000,000.00 | 140,000,000.00 |
| 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 | -29,637,290.33 | -206,932,343.40 | -153,617,082.60 | -13,500,903.07 | -61,009,134.99 |
| 取得借款收到的现金(元) | - | 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 | - | -147,625,591.08 | -147,013,465.83 | -105,032,739.27 | - |
| 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 | 65,956,719.37 | -21,909,319.07 | -15,550,647.66 | 32,425,686.13 | 34,597,581.88 |
| 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 | 673,743,208.49 | 607,786,489.12 | 614,145,160.53 | 662,121,494.32 | 664,293,390.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,538,287.50 | - | 23,364,622.77 | - |
| 公告日期 | 2026-04-27 | 2026-04-03 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
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