| 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 | 0.60 | 0.49 | 0.30 | 0.20 |
| 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 | 0.60 | 0.49 | 0.30 | 0.20 |
| 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 | 0.60 | 0.49 | 0.30 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 6.78 | 6.69 | 6.82 | 6.70 |
| 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 | 0.38 | 0.76 | 0.58 | 0.18 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 8.49 | 6.42 | 4.36 | 2.53 |
| 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 | 3.47 | 8.79 | 7.25 | 4.37 | 3.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 8.94 | 7.54 | 4.48 | 3.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 8.96 | 7.34 | 4.47 | 3.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 7.30 | 5.96 | 4.11 | 2.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 6.34 | 5.47 | 3.40 | 2.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 7.15 | 6.28 | 3.76 | 2.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 7.98 | 6.68 | 4.09 | 2.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.65 | 41.33 | 42.61 | 42.51 | 43.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 7.02 | 7.58 | 6.83 | 7.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.52 | 30.09 | 23.03 | 19.33 | 21.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.90 | 0.72 | 0.50 | 0.29 |
| 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 | 90.41 | 105.22 | 98.88 | 97.86 | 85.31 |
| 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 | 21.55 | 15.75 | 18.47 | 2.32 | 9.20 |
| 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 | 15.93 | 20.16 | 26.49 | 38.83 | 46.07 |
| 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 | 18.83 | 16.53 | 20.01 | 3.14 | 9.80 |
| 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 | 21.17 | 15.36 | 17.13 | 1.84 | 14.59 |
| 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 | 27.66 | 16.75 | 6.28 | 8.52 | 21.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | 9.01 | 4.86 | 6.13 | 3.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.27 | 19.56 | 7.83 | -0.99 | 3.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 3.83 | 3.08 | 7.06 | 3.15 |
| 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 | 655,710,080.04 | 1,896,127,572.97 | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,981,474.22 | 1,776,147,902.98 | 1,333,701,160.48 | 903,714,695.74 | 517,647,980.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,710,080.04 | 1,896,127,572.97 | 1,433,060,647.63 | 973,244,553.42 | 565,623,157.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,164,444.57 | 157,462,880.42 | 130,251,312.64 | 78,308,417.36 | 53,609,368.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,797,383.70 | 157,423,871.80 | 130,840,633.15 | 78,445,275.75 | 53,689,635.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,265,463.35 | 133,140,864.84 | 108,588,356.86 | 66,425,997.53 | 45,003,373.32 |
| 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 | 54,528,762.12 | 133,186,135.63 | 108,354,319.54 | 66,541,854.98 | 45,003,373.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,229.31 | 22,614,717.61 | 19,360,003.13 | 3,948,208.41 | 3,162,020.76 |
| 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 | 53,413,532.81 | 110,571,418.02 | 88,994,316.41 | 62,593,646.57 | 41,841,352.56 |
| 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 | 1,193,811,517.51 | 1,237,954,464.50 | 1,196,619,195.24 | 1,204,541,965.41 | 1,284,519,100.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,689,437.79 | 513,813,679.26 | 386,257,631.55 | 356,869,140.98 | 360,897,523.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,271,174.35 | 2,191,251,010.49 | 1,958,354,274.06 | 1,902,362,859.39 | 1,910,954,583.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,442,776.00 | 635,497,902.14 | 427,020,702.41 | 344,488,862.01 | 405,249,969.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,471,671.61 | 23,757,858.75 | 24,080,345.16 | 23,156,830.45 | 10,798,057.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,914,447.61 | 659,255,760.89 | 451,101,047.57 | 367,645,692.46 | 416,048,027.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,356,726.74 | 1,531,995,249.60 | 1,507,253,226.49 | 1,534,717,166.93 | 1,494,906,555.50 |
| 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 | 1,569,193,364.33 | 1,514,588,086.17 | 1,493,858,147.38 | 1,521,671,982.59 | 1,494,906,555.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,650,353.63 | 674,650,353.63 | 674,666,391.76 | 674,811,911.44 | 683,249,863.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,114,160.80 | 91,940,015.29 | 83,390,277.64 | 83,385,231.64 | 78,319,943.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,486,417.82 | 555,132,667.61 | 538,893,125.18 | 565,718,828.07 | 549,270,834.53 |
| 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 | 592,825,577.61 | 1,995,028,225.29 | 1,416,997,226.71 | 952,380,247.12 | 482,522,274.63 |
| 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 | 85,484,479.69 | 169,992,670.60 | 130,173,463.85 | 40,392,459.33 | 55,129,129.89 |
| 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 | 43,587,107.01 | 221,671,369.75 | 159,667,221.52 | 103,397,275.21 | 39,078,177.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,000,452.70 | 1,865,144,182.73 | 1,188,950,306.40 | 738,019,775.53 | 478,000,000.00 |
| 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 | -51,964,317.36 | -376,298,630.07 | -139,860,790.86 | -34,772,667.80 | -72,445,252.01 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,455,105.09 | - | - | - |
| 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 | 10,000,000.00 | 149,383,411.64 | 65,000,000.00 | 25,000,000.00 | - |
| 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 | -36,112,751.18 | -37,275,612.06 | -85,153,116.58 | -39,789,802.04 | -34,867,917.28 |
| 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 | -2,755,864.98 | -243,845,058.48 | -94,677,539.56 | -33,919,730.84 | -52,115,665.53 |
| 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 | 208,118,620.18 | 210,874,485.16 | 360,042,004.08 | 420,799,812.80 | 402,603,878.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,596,031.09 | - | 19,237,290.16 | - |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
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