| 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 | 0.58 | 4.14 | 3.05 | 1.83 | 1.00 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 4.14 | 3.05 | 1.83 | 1.00 |
| 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 | 0.57 | 4.04 | 2.97 | 1.79 | 0.98 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.96 | 18.40 | 17.34 | 19.24 | 18.85 |
| 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 | 0.67 | 3.51 | 3.15 | 1.66 | 0.93 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 24.22 | 17.22 | 11.18 | 6.29 |
| 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 | 2.98 | 21.94 | 17.15 | 9.28 | 5.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 21.58 | 15.65 | 9.52 | 5.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 22.13 | 16.80 | 9.57 | 5.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 19.90 | 15.34 | 8.05 | 4.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 17.24 | 13.35 | 7.82 | 4.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 19.63 | 15.47 | 9.05 | 5.06 |
| 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 | 21.64 | 16.56 | 9.56 | 5.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.32 | 35.46 | 35.59 | 34.94 | 35.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.47 | 16.67 | 17.27 | 15.98 | 15.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.86 | 24.47 | 21.46 | 17.20 | 17.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.03 | 0.77 | 0.49 | 0.28 |
| 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 | 111.89 | 109.93 | 110.36 | 109.89 | 109.10 |
| 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 | -41.34 | 8.69 | 16.35 | 23.80 | 46.64 |
| 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 | -13.99 | 22.18 | 22.23 | 26.14 | 49.75 |
| 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 | -41.26 | 9.28 | 16.41 | 24.15 | 47.50 |
| 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 | -42.21 | 14.32 | 29.48 | 39.26 | 65.30 |
| 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 | -45.14 | 16.91 | 32.01 | 40.02 | 68.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 8.37 | 0.06 | 13.12 | 10.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.73 | 35.45 | 5.06 | -3.38 | 0.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 1.78 | -1.22 | 17.28 | 12.41 |
| 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 | 504,037,728.43 | 2,257,260,993.06 | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,164,705.63 | 1,867,900,283.23 | 1,322,340,266.21 | 872,143,472.14 | 484,644,160.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,037,728.43 | 2,257,260,993.06 | 1,605,594,088.43 | 1,042,393,989.52 | 586,039,141.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,608,168.91 | 441,236,841.13 | 331,356,992.35 | 199,834,642.55 | 110,140,330.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,698,158.62 | 440,110,168.49 | 330,873,479.59 | 199,887,223.96 | 110,150,819.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,767,207.92 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| 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 | 52,757,916.00 | 376,190,408.71 | 277,233,612.55 | 166,527,929.15 | 91,292,733.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,942,104.93 | 34,860,744.47 | 29,367,564.87 | 22,117,955.87 | 7,778,977.20 |
| 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 | 45,815,811.07 | 341,329,664.24 | 247,866,047.68 | 144,409,973.28 | 83,513,756.03 |
| 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 | 1,141,359,788.26 | 1,247,548,917.49 | 1,073,875,095.31 | 1,262,555,642.52 | 1,253,634,216.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,137,016.52 | 672,932,582.63 | 626,077,709.89 | 605,641,680.77 | 559,432,089.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,414,563.94 | 2,270,416,335.74 | 2,057,821,950.72 | 2,166,211,827.11 | 2,124,608,483.96 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,534,745.12 | 417,300,393.25 | 319,951,452.28 | 252,850,972.48 | 254,673,744.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,288,893.78 | 138,292,057.13 | 121,738,830.87 | 119,687,068.34 | 113,029,372.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,823,638.90 | 555,592,450.38 | 441,690,283.15 | 372,538,040.82 | 367,703,117.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,590,925.04 | 1,714,823,885.36 | 1,616,131,667.57 | 1,793,673,786.29 | 1,756,905,366.90 |
| 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 | 1,767,581,633.12 | 1,714,823,885.36 | 1,616,131,667.57 | 1,793,673,786.29 | 1,756,905,366.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,410,241.85 | 948,410,241.85 | 948,951,948.22 | 943,050,977.32 | 942,177,434.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,783,236.79 | 755,025,320.79 | 656,068,524.63 | 845,110,626.25 | 769,875,430.33 |
| 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 | 563,950,989.00 | 2,481,442,140.91 | 1,772,012,553.00 | 1,145,436,533.56 | 639,370,702.23 |
| 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 | 62,698,642.70 | 327,372,196.07 | 293,476,812.98 | 154,988,012.32 | 86,653,905.84 |
| 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 | 33,764,476.93 | 268,510,152.45 | 200,835,598.08 | 94,133,283.06 | 63,629,650.80 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,125,297.20 | 1,058,753,830.13 | 1,035,937,367.00 | 701,506,938.00 | 325,021,000.00 |
| 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 | 91,608,427.35 | -167,318,364.50 | -103,789,291.80 | -164,138,048.74 | -77,338,919.33 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | - | 40,000,000.00 | 40,000,000.00 | - | - |
| 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 | -53,849,341.66 | -320,795,925.35 | -324,431,012.86 | -61,599,583.59 | -19,622,935.32 |
| 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 | 100,137,500.54 | -160,875,830.01 | -134,823,601.64 | -70,806,255.96 | -10,357,277.34 |
| 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 | 185,617,220.49 | 85,479,719.95 | 111,531,948.32 | 175,549,294.00 | 235,998,272.62 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 66,236,119.83 | - | 31,424,324.43 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-13 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-03 | 2024-04-24 |
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