| 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 | 0.24 | 0.71 | 0.35 | 0.29 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.71 | 0.35 | 0.29 | 0.21 |
| 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 | 0.24 | 0.70 | 0.35 | 0.29 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 5.94 | 5.55 | 5.47 | 5.46 |
| 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 | 0.02 | 0.39 | 0.25 | 0.15 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 3.26 | 1.22 | 0.85 | 0.53 |
| 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 | 3.95 | 11.87 | 6.22 | 5.29 | 3.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 12.68 | 6.49 | 5.47 | 3.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 12.76 | 6.48 | 5.47 | 3.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 11.81 | 6.16 | 5.25 | 3.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 9.32 | 4.94 | 4.20 | 3.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 9.93 | 5.42 | 4.76 | 3.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 12.76 | 6.47 | 5.46 | 3.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.20 | 44.26 | 54.09 | 57.58 | 65.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.25 | 21.37 | 28.34 | 33.94 | 38.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.19 | 26.92 | 22.11 | 21.66 | 20.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.44 | 0.17 | 0.12 | 0.08 |
| 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 | 112.87 | 61.01 | 121.34 | 113.02 | 89.61 |
| 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 | 15.10 | 72.20 | 19.96 | 83.14 | 294.24 |
| 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 | 3.70 | 71.84 | 5.83 | 48.53 | 58.29 |
| 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 | 14.73 | 66.53 | 19.40 | 83.05 | 295.78 |
| 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 | 17.88 | 66.99 | 21.24 | 85.40 | 239.40 |
| 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 | 19.49 | 142.33 | 122.95 | 754.59 | 234.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.85 | 21.16 | 12.17 | 8.52 | 8.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.56 | 37.98 | 15.68 | -4.28 | -12.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.55 | 16.28 | 11.46 | 12.92 | 16.32 |
| 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 | 215,018,417.19 | 1,271,905,241.24 | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,306,419.57 | 946,771,743.07 | 361,336,926.85 | 235,095,533.01 | 115,588,975.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,018,417.19 | 1,271,905,241.24 | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163,856.43 | 303,886,785.10 | 151,035,996.27 | 131,232,758.43 | 94,846,432.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,839,027.50 | 294,983,477.65 | 151,013,090.66 | 131,047,829.36 | 94,861,730.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,144,720.44 | 271,859,491.87 | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 |
| 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 | 95,345,834.16 | 274,537,418.47 | 134,396,738.55 | 112,569,331.60 | 80,886,049.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,680.92 | 1,437,382.33 | 1,325,620.18 | 821,014.46 | 1,378,306.88 |
| 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 | 95,007,153.24 | 273,100,036.14 | 133,071,118.37 | 111,748,317.14 | 79,507,742.49 |
| 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 | 2,187,194,832.78 | 2,113,187,709.50 | 1,653,274,966.92 | 1,693,521,854.94 | 1,635,266,461.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,818,443.82 | 334,423,662.13 | 339,339,898.77 | 347,919,641.13 | 357,946,316.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,998,139.72 | 6,949,967.94 | 7,156,327.69 | 7,444,194.96 | 7,391,628.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,967,450.37 | 3,194,462,847.19 | 2,804,985,796.58 | 2,749,296,583.43 | 2,702,471,226.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,126,194.16 | 852,794,495.13 | 537,025,670.72 | 516,611,114.18 | 482,711,388.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,489.47 | 7,291,691.87 | 83,290,956.77 | 78,789,034.88 | 70,009,113.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,916,683.63 | 860,086,187.00 | 620,316,627.49 | 595,400,149.06 | 552,720,502.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,050,766.74 | 2,334,376,660.19 | 2,184,669,169.09 | 2,153,896,434.37 | 2,149,750,723.56 |
| 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 | 2,413,879,915.34 | 2,313,004,695.07 | 2,160,566,863.26 | 2,129,403,727.27 | 2,125,856,293.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,089,619.51 | 776,560,233.40 | 764,263,081.51 | 754,927,352.47 | 744,105,159.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,935,561.19 | 126,935,561.19 | 112,792,481.08 | 112,792,481.08 | 112,792,481.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,774,314.50 | 1,130,428,480.34 | 1,004,430,880.53 | 982,603,473.58 | 989,878,233.35 |
| 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 | 242,690,472.09 | 775,960,764.04 | 575,652,823.94 | 376,379,884.64 | 185,797,236.67 |
| 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 | 7,363,095.16 | 150,389,081.17 | 98,745,941.81 | 56,941,443.52 | 5,619,491.78 |
| 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 | 433,646.22 | 5,764,166.45 | 1,439,033.67 | 972,586.42 | 382,617.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,200,000.00 | 362,802,136.98 | 343,602,136.98 | 41,602,136.98 | 59,602,136.98 |
| 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 | 84,550,035.75 | -160,481,909.51 | -123,006,716.75 | -34,556,322.09 | -55,846,412.65 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 46,393,415.58 | 45,193,415.58 | 45,193,415.58 | 45,193,415.58 |
| 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 | - | 6,310,286.10 | 6,235,373.58 | 6,235,373.58 | 45,193,415.58 |
| 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 | 91,913,130.91 | -3,782,542.24 | -18,025,401.36 | 28,620,495.01 | -5,033,505.29 |
| 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 | 330,691,848.31 | 238,778,717.40 | 224,535,858.28 | 271,181,754.65 | 237,527,754.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,057,382.76 | - | 25,641,561.21 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-07-31 | 2024-04-19 |
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