| 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 | 0.05 | 0.48 | 0.36 | 0.18 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.48 | 0.36 | 0.18 | 0.02 |
| 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 | 0.05 | 0.48 | 0.35 | 0.18 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 3.91 | 3.84 | 3.66 | 3.52 |
| 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 | -0.19 | -0.58 | -0.57 | -0.41 |
| 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 | 3.41 | 2.37 | 1.30 | 0.39 |
| 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 | 1.17 | 12.30 | 9.24 | 4.91 | 0.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 12.86 | 9.62 | 4.99 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 12.88 | 9.59 | 4.99 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 10.51 | 7.97 | 3.79 | 0.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 8.18 | 6.02 | 3.20 | 0.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 9.36 | 6.87 | 3.54 | 0.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 10.09 | 7.49 | 3.96 | 0.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.89 | 34.53 | 34.11 | 33.25 | 27.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.88 | 14.00 | 14.95 | 13.88 | 6.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.47 | 38.79 | 40.70 | 38.58 | 34.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.58 | 0.40 | 0.23 | 0.07 |
| 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 | 134.65 | 76.35 | 72.98 | 68.33 | 111.99 |
| 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 | 189.17 | 294.30 | 361.24 | 136.29 | -65.44 |
| 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 | 30.60 | 78.21 | 89.70 | 53.62 | 0.49 |
| 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 | 186.19 | 304.08 | 360.76 | 141.21 | -64.81 |
| 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 | 86.35 | 303.30 | 302.08 | 116.95 | -47.66 |
| 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 | 134.89 | 501.31 | 430.68 | 140.90 | -62.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.09 | 21.15 | 25.69 | 18.84 | 13.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.67 | 44.81 | 63.88 | 52.14 | 49.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 9.92 | 8.39 | 4.50 | 0.54 |
| 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 | 223,610,720.63 | 1,496,032,214.04 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,674,347.10 | 1,241,375,755.98 | 864,181,461.75 | 486,647,688.27 | 169,140,932.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,610,720.63 | 1,496,032,214.04 | 1,038,763,138.91 | 568,913,286.98 | 171,219,229.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,639,087.82 | 231,514,210.91 | 175,493,232.14 | 86,975,916.92 | 8,174,887.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,814,834.90 | 237,909,919.93 | 175,634,489.88 | 87,065,049.02 | 8,321,407.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,855,860.35 | 209,403,436.72 | 155,324,528.09 | 78,940,764.58 | 10,909,201.65 |
| 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 | 20,225,407.76 | 211,114,532.93 | 155,543,509.37 | 79,037,688.63 | 10,853,165.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,742.32 | 30,728,588.53 | 21,257,924.72 | 18,055,255.49 | 3,767,725.69 |
| 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 | 16,642,665.44 | 180,385,944.40 | 134,285,584.65 | 60,982,433.14 | 7,085,440.16 |
| 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 | 1,815,636,347.18 | 1,808,259,822.33 | 1,819,873,469.89 | 1,626,430,676.69 | 1,455,891,052.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,481,849.05 | 634,850,513.33 | 615,398,168.83 | 625,198,289.76 | 592,246,374.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,671.87 | 615,879.42 | 621,182.25 | 629,929.80 | 3,606,550.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,016,036.48 | 2,805,792,183.72 | 2,844,824,948.92 | 2,623,713,303.92 | 2,370,434,396.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,713,229.02 | 808,956,941.46 | 870,438,239.72 | 726,950,832.26 | 521,278,491.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,365,509.97 | 279,379,260.19 | 287,470,348.31 | 285,315,255.20 | 297,359,754.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,078,738.99 | 1,088,336,201.65 | 1,157,908,588.03 | 1,012,266,087.46 | 818,638,245.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,937,297.49 | 1,717,455,982.07 | 1,686,916,360.89 | 1,611,447,216.46 | 1,551,796,151.17 |
| 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 | 1,735,867,571.66 | 1,716,016,708.83 | 1,683,984,972.72 | 1,608,393,771.06 | 1,548,589,745.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,887,388.58 | 251,887,388.58 | 251,865,045.14 | 251,865,045.14 | 252,654,297.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,416,116.46 | 80,416,116.46 | 68,555,784.44 | 68,555,784.44 | 68,555,784.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,639,694.41 | 972,414,286.65 | 952,182,461.39 | 875,676,640.65 | 810,555,401.93 |
| 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 | 301,090,463.33 | 1,142,276,933.07 | 758,043,244.08 | 388,733,654.03 | 191,746,636.31 |
| 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 | -53,482,028.74 | -83,344,791.58 | -254,855,586.86 | -252,434,767.22 | -182,303,376.44 |
| 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 | 35,542,065.26 | 76,428,130.02 | 53,578,672.44 | 44,233,582.73 | 17,909,664.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 228,500,000.00 | 222,800,000.00 | 173,300,000.00 | 170,000,000.00 |
| 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 | -35,253,001.52 | -172,088,945.14 | -155,101,507.40 | -153,364,943.59 | -50,504,754.46 |
| 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 | 140,000,000.00 | 172,000,000.00 | 182,000,000.00 | 172,000,000.00 | 165,000,000.00 |
| 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 | 60,312,194.82 | 131,910,285.68 | 228,248,428.14 | 157,381,069.95 | 149,729,353.38 |
| 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 | -27,916,990.54 | -121,162,247.81 | -180,267,242.24 | -246,828,963.46 | -82,828,315.03 |
| 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 | 327,349,167.75 | 355,266,158.29 | 296,161,163.86 | 229,599,442.64 | 393,600,091.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 58,738,617.32 | - | 28,284,702.37 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-25 |
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