| 2026年中报 | 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 | 0.12 | 0.48 | 0.38 | 0.29 | 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 | 0.24 | 0.12 | 0.48 | 0.38 | 0.29 | 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 | 0.24 | 0.12 | 0.48 | 0.38 | 0.29 | 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 | 6.02 | 7.88 | 7.77 | 7.66 | 7.57 | 7.47 |
| 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 | 0.05 | - | 1.38 | 1.19 | 0.72 | 0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 1.52 | 6.46 | 4.91 | 3.34 | 1.47 |
| 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 | 3.92 | 1.46 | 6.18 | 4.91 | 3.81 | 1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 1.47 | 6.35 | 5.01 | 3.85 | 1.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 1.47 | 6.35 | 5.01 | 3.86 | 1.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 1.01 | 4.96 | 3.96 | 3.12 | 1.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 1.06 | 4.44 | 3.53 | 2.67 | 1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 1.16 | 4.89 | 3.83 | 2.91 | 1.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 1.35 | 5.78 | 4.60 | 3.52 | 1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.74 | 27.16 | 25.90 | 24.86 | 24.54 | 25.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 7.52 | 7.41 | 7.66 | 8.60 | 7.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.03 | 26.22 | 28.32 | 27.38 | 29.76 | 29.92 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.14 | 0.60 | 0.46 | 0.31 | 0.14 |
| 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 | 91.13 | 102.39 | 116.37 | 117.45 | 113.19 | 126.72 |
| 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 | 11.38 | 2.13 | 1.39 | 0.97 | 34.12 | 7.72 |
| 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 | 2.08 | 3.47 | -10.10 | -9.79 | -6.37 | 1.79 |
| 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 | 10.33 | 2.01 | 1.33 | 1.15 | 33.95 | 7.67 |
| 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 | 6.50 | 6.22 | -0.82 | -0.68 | 30.86 | 8.65 |
| 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 | 5.35 | -5.46 | 3.26 | 0.20 | 42.37 | 21.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 0.25 | 1.07 | 2.50 | 4.10 | 7.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.07 | -12.15 | -8.72 | -5.11 | -1.53 | 11.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 5.55 | 5.56 | 5.66 | 6.65 | 6.00 |
| 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 | 516,018,085.31 | 230,507,649.66 | 976,342,989.09 | 741,539,190.08 | 505,484,825.56 | 222,776,494.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,852,506.09 | 213,367,743.94 | 909,695,425.19 | 690,476,308.93 | 464,111,298.18 | 206,884,018.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,018,085.31 | 230,507,649.66 | 976,342,989.09 | 741,539,190.08 | 505,484,825.56 | 222,776,494.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,967,766.94 | 18,369,648.17 | 77,266,824.38 | 59,420,912.38 | 45,761,448.22 | 17,985,968.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,386,194.97 | 18,263,558.90 | 76,835,194.33 | 59,381,467.13 | 45,669,850.67 | 17,904,121.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,215,943.57 | 17,326,937.84 | 72,373,389.93 | 56,808,528.87 | 43,466,191.32 | 16,329,977.53 |
| 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 | 46,371,523.07 | 17,398,218.26 | 72,550,353.38 | 56,937,320.91 | 43,541,912.75 | 16,378,928.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,743,463.05 | 5,421,964.57 | 14,258,625.48 | 11,020,267.49 | 7,825,929.45 | 3,711,027.82 |
| 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 | 37,628,060.02 | 11,976,253.69 | 58,291,727.90 | 45,917,053.42 | 35,715,983.30 | 12,667,900.23 |
| 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 | 630,869,723.89 | 545,783,110.29 | 632,395,142.50 | 624,566,605.38 | 679,439,138.43 | 665,008,315.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,887,535.31 | 821,384,647.03 | 818,718,799.83 | 731,989,919.01 | 737,368,686.22 | 726,745,337.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,559.69 | 10,777,252.47 | 11,055,167.55 | 11,443,029.28 | 1,460,495.41 | 1,554,159.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,854,285.76 | 1,615,382,957.94 | 1,638,539,883.13 | 1,596,129,205.37 | 1,629,097,226.40 | 1,611,335,264.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,531,020.73 | 332,215,547.84 | 372,425,705.83 | 340,292,472.31 | 381,756,115.99 | 376,693,775.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,303,039.10 | 91,279,070.46 | 91,559,068.44 | 96,789,992.25 | 103,033,337.91 | 105,376,525.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,834,059.83 | 423,494,618.30 | 463,984,774.27 | 437,082,464.56 | 484,789,453.90 | 482,070,301.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,020,225.93 | 1,191,888,339.64 | 1,174,555,108.86 | 1,159,046,740.81 | 1,144,307,772.50 | 1,129,264,962.54 |
| 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 | 1,183,625,528.05 | 1,191,409,342.68 | 1,174,199,831.48 | 1,158,643,292.02 | 1,143,851,253.10 | 1,128,781,672.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,040,441.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 | 524,391,826.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,450,240.11 | 61,450,240.11 | 61,450,240.11 | 51,942,927.41 | 51,942,927.41 | 51,942,927.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,913,032.59 | 453,244,261.88 | 435,846,043.62 | 429,740,323.85 | 416,344,915.69 | 401,275,633.79 |
| 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 | 470,260,203.70 | 236,015,966.82 | 1,136,163,093.21 | 870,900,857.62 | 572,176,056.81 | 282,303,542.09 |
| 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 | 8,965,969.44 | 287,316.48 | 208,959,218.87 | 179,185,193.60 | 108,676,916.36 | 31,291,975.97 |
| 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 | 117,934,868.23 | 59,815,967.12 | 154,345,396.63 | 151,926,797.44 | 106,696,899.31 | 59,005,756.81 |
| 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 | 10,000,000.00 | - | - |
| 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 | -108,117,928.23 | -59,815,967.12 | -161,908,508.50 | -161,854,447.44 | -106,642,849.31 | -58,963,506.81 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,000.00 | 195,000.00 | - | - | - | - |
| 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 | 90,000,000.00 | - | 190,000,000.00 | 90,000,000.00 | 90,000,000.00 | 20,000,000.00 |
| 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 | 49,523,202.31 | -446,487.51 | -33,039,032.22 | -50,169,224.26 | -32,241,479.75 | 8,607,222.83 |
| 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 | -48,130,024.39 | -60,215,080.81 | 14,115,469.24 | -33,803,858.81 | -30,312,206.53 | -19,386,119.56 |
| 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 | 96,846,703.28 | 84,761,646.86 | 144,641,984.72 | 96,722,656.67 | 100,214,308.95 | 111,140,395.92 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 48,229,792.58 | - | 85,629,455.44 | - | 40,256,642.06 | - |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-16 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
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