| 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 | 0.11 | 0.47 | 0.36 | 0.23 | 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 | 0.11 | 0.47 | 0.36 | 0.23 | 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 | 0.11 | 0.47 | 0.36 | 0.23 | 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 | 3.46 | 3.35 | 3.34 | 3.22 | 3.50 |
| 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 | 0.12 | 0.46 | 0.27 | 0.19 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.86 | 1.41 | 0.93 | 0.49 |
| 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 | 3.07 | 13.87 | 10.68 | 7.24 | 3.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 14.36 | 11.11 | 7.33 | 3.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 14.47 | 11.13 | 7.40 | 3.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 13.67 | 11.16 | 7.74 | 3.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 12.05 | 9.65 | 6.33 | 2.81 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 13.40 | 11.26 | 7.42 | 3.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 14.03 | 11.00 | 7.31 | 3.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.76 | 53.76 | 55.99 | 55.60 | 52.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.14 | 25.86 | 26.86 | 26.01 | 23.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 14.62 | 12.21 | 11.29 | 9.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.47 | 0.36 | 0.24 | 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 | 106.35 | 96.02 | 89.09 | 87.51 | 86.79 |
| 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 | 5.60 | 9.75 | 6.01 | -1.97 | -10.69 |
| 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 | 15.22 | 12.04 | 11.64 | 13.07 | 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 | 5.94 | 10.14 | 5.84 | -2.07 | -10.85 |
| 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 | 3.36 | 4.65 | 2.66 | -0.63 | -8.68 |
| 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 | 4.74 | 11.24 | 11.36 | 11.91 | -8.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.90 | 13.52 | 15.47 | 15.26 | 10.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.52 | 59.59 | 22.93 | 17.53 | 14.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.81 | 9.00 | 9.30 | 9.30 | 4.22 |
| 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 | 239,207,860.70 | 875,715,492.95 | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,651,283.98 | 613,554,621.64 | 447,544,071.89 | 294,627,748.62 | 149,074,953.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,207,860.70 | 875,715,492.95 | 665,113,725.13 | 439,496,210.80 | 207,615,749.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,308,163.39 | 254,717,409.40 | 210,357,570.57 | 135,464,706.53 | 59,004,832.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,320,671.93 | 254,328,611.01 | 209,978,641.28 | 135,203,777.22 | 58,828,247.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,173.35 | 226,495,829.90 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 |
| 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 | 49,914,529.10 | 218,790,226.51 | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,591.21 | 3,258,106.04 | -7,570,116.91 | -7,576,664.31 | 1,167,895.57 |
| 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 | 49,354,937.89 | 215,532,120.47 | 175,566,623.18 | 117,143,753.64 | 47,122,257.48 |
| 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 | 1,112,749,973.29 | 1,077,116,149.74 | 1,063,818,169.84 | 1,017,979,070.96 | 980,829,252.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,931,348.53 | 573,144,021.59 | 559,115,904.22 | 547,547,770.02 | 521,364,553.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,385,661.78 | 64,573,370.27 | 64,244,555.09 | 62,999,688.07 | 63,458,245.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,500,613.96 | 1,999,365,560.31 | 1,943,032,198.67 | 1,849,605,308.90 | 1,781,929,062.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,800,801.09 | 163,130,251.37 | 170,407,990.44 | 157,161,626.10 | 109,828,501.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,046,985.55 | 129,113,200.23 | 66,875,246.32 | 51,603,281.87 | 53,597,946.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,847,786.64 | 292,243,451.60 | 237,283,236.76 | 208,764,907.97 | 163,426,447.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,652,827.32 | 1,707,122,108.71 | 1,705,748,961.91 | 1,640,840,400.93 | 1,618,502,614.96 |
| 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 | 1,627,145,520.33 | 1,576,941,206.61 | 1,572,882,181.75 | 1,514,162,980.18 | 1,495,346,259.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,821,663.33 | 52,531,878.71 | 52,241,574.09 | 51,951,789.46 | 94,412,004.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,403,810.30 | 187,403,810.30 | 165,408,530.20 | 165,408,530.20 | 165,408,530.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,670,046.70 | 866,755,517.60 | 884,982,077.46 | 826,552,660.52 | 808,025,724.24 |
| 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 | 254,393,385.79 | 840,820,802.14 | 592,530,494.07 | 384,586,728.86 | 180,187,217.62 |
| 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 | 56,142,204.83 | 218,005,022.52 | 128,490,717.80 | 88,197,410.71 | 16,434,444.68 |
| 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 | 39,120,087.90 | 212,016,015.21 | 159,550,596.73 | 112,546,669.94 | 57,318,038.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | 30,000,000.00 | 30,000,000.00 | 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 | -38,874,047.94 | -201,719,218.50 | -143,793,627.99 | -98,348,085.20 | -73,569,367.60 |
| 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 | 15,400,000.00 | 76,566,517.12 | 1,000,000.00 | - | - |
| 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 | 12,288,183.63 | -37,507,608.88 | -46,944,506.10 | -41,800,949.55 | -4,471,825.35 |
| 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 | 29,556,340.52 | -21,221,804.86 | -62,247,416.29 | -51,951,624.04 | -61,606,748.27 |
| 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 | 320,773,510.89 | 291,217,170.37 | 250,191,558.94 | 260,487,351.19 | 250,832,226.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 75,583,372.83 | - | 36,220,271.22 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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