| 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 | 0.14 | 0.56 | 0.48 | 0.34 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.56 | 0.48 | 0.34 | 0.10 |
| 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 | 0.14 | 0.56 | 0.48 | 0.34 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 3.70 | 3.61 | 3.48 | 3.31 |
| 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 | 0.14 | 0.73 | 0.40 | 0.31 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 7.34 | 5.21 | 3.35 | 1.34 |
| 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 | 3.77 | 15.26 | 13.28 | 9.88 | 3.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 16.40 | 14.08 | 10.29 | 3.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 16.35 | 14.08 | 10.29 | 3.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 15.36 | 13.40 | 9.94 | 3.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 10.25 | 8.76 | 6.28 | 1.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 12.23 | 10.25 | 7.35 | 2.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 13.91 | 11.83 | 8.39 | 2.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.01 | 33.38 | 33.97 | 34.55 | 33.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 7.72 | 9.26 | 10.35 | 7.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.89 | 36.61 | 37.69 | 40.22 | 34.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.33 | 0.95 | 0.61 | 0.25 |
| 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 | 99.19 | 92.04 | 91.40 | 89.01 | 103.78 |
| 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 | 34.76 | 78.49 | 83.09 | 113.95 | 140.52 |
| 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 | 24.56 | 27.99 | 29.70 | 30.75 | 23.07 |
| 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 | 40.44 | 76.18 | 77.58 | 114.42 | 137.63 |
| 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 | 41.52 | 67.37 | 69.17 | 101.79 | 120.97 |
| 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 | 33.01 | 64.35 | 77.08 | 105.12 | 148.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.19 | 12.89 | 10.89 | 12.60 | 6.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.89 | 17.24 | 13.53 | 18.52 | -3.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.20 | 15.41 | 14.73 | 14.57 | 13.53 |
| 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 | 596,577,262.24 | 2,628,556,979.18 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,960,920.50 | 2,377,971,856.07 | 1,665,014,035.73 | 1,052,532,229.81 | 439,443,052.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,577,262.24 | 2,628,556,979.18 | 1,866,773,726.77 | 1,199,491,790.93 | 478,945,298.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,854,594.34 | 239,698,032.05 | 202,849,694.16 | 145,173,236.93 | 43,672,302.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,822,186.99 | 235,803,779.30 | 197,965,625.59 | 141,986,955.64 | 41,883,343.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,848,485.00 | 202,812,437.68 | 172,874,071.41 | 124,187,104.78 | 37,265,076.60 |
| 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 | 51,825,193.16 | 201,898,063.11 | 171,732,337.70 | 123,019,717.71 | 36,619,975.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,639.29 | -1,373,629.96 | -1,554,413.99 | -655,911.44 | -1,014,216.36 |
| 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 | 50,056,553.87 | 203,271,693.07 | 173,286,751.69 | 123,675,629.15 | 37,634,191.39 |
| 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 | 1,200,410,181.75 | 1,179,734,009.91 | 1,203,558,654.69 | 1,222,750,009.90 | 997,579,655.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,016,932.67 | 645,592,521.85 | 614,887,015.72 | 607,192,729.84 | 611,587,661.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,417,287.69 | 2,098,477,469.94 | 2,087,176,828.07 | 2,094,504,950.75 | 1,908,739,895.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,247,132.45 | 701,428,239.62 | 722,220,421.72 | 776,245,079.74 | 613,993,203.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,189,382.40 | 66,811,350.31 | 64,510,943.91 | 66,214,046.12 | 53,700,657.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,436,514.85 | 768,239,589.93 | 786,731,365.63 | 842,459,125.86 | 667,693,860.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,980,772.84 | 1,330,237,880.01 | 1,300,445,462.44 | 1,252,045,824.89 | 1,241,046,034.83 |
| 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 | 1,374,944,319.37 | 1,323,221,145.68 | 1,293,205,489.98 | 1,244,773,335.55 | 1,183,213,065.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,569,417.85 | 327,569,417.85 | 327,501,250.89 | 327,501,250.89 | 313,001,594.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,328,228.74 | 99,328,228.74 | 81,305,506.85 | 81,305,506.85 | 81,305,506.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,755,685.33 | 537,930,492.17 | 526,208,861.77 | 477,496,241.78 | 430,476,499.10 |
| 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 | 591,727,334.27 | 2,419,424,745.08 | 1,706,220,621.33 | 1,067,652,339.19 | 497,073,287.30 |
| 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 | 50,290,390.67 | 261,732,594.27 | 144,442,317.50 | 111,253,352.51 | 56,793,691.49 |
| 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 | 42,734,938.80 | 152,100,802.05 | 114,336,021.87 | 72,813,731.63 | 47,690,817.04 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,500,000.00 | 201,929,132.65 | 126,988,413.60 | 83,850,373.60 | 30,000,000.00 |
| 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 | -57,112,785.87 | -153,086,820.75 | -117,213,715.29 | -83,564,746.33 | -69,011,198.71 |
| 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 | 24,700,000.00 | 174,000,000.00 | 174,000,000.00 | 154,000,000.00 | 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 | 22,173,773.07 | -64,538,245.17 | -30,732,696.60 | 41,013,781.67 | 24,513,864.12 |
| 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 | 16,291,663.20 | 51,589,649.99 | 338,934.76 | 71,136,997.41 | 12,697,970.79 |
| 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 | 337,780,364.84 | 321,488,701.64 | 270,237,986.41 | 341,036,049.06 | 282,597,022.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 86,730,228.75 | - | 40,496,753.52 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
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