| 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 | 0.15 | 0.65 | 0.48 | 0.32 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.65 | 0.48 | 0.32 | 0.17 |
| 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 | 0.15 | 0.65 | 0.48 | 0.32 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.15 | 2.98 | 2.91 | 3.02 |
| 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 | -0.06 | 1.20 | 0.90 | 0.54 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 5.35 | 3.93 | 2.50 | 1.20 |
| 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 | 4.53 | 20.49 | 15.99 | 10.91 | 5.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 21.61 | 16.09 | 10.81 | 5.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 21.35 | 16.21 | 10.94 | 5.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 18.35 | 14.10 | 9.32 | 4.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 14.73 | 11.46 | 7.98 | 4.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 16.75 | 12.81 | 8.88 | 4.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 18.30 | 14.06 | 9.63 | 5.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.91 | 30.47 | 30.28 | 30.40 | 30.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 12.17 | 12.24 | 12.84 | 13.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.67 | 33.99 | 31.33 | 27.38 | 22.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.21 | 0.94 | 0.62 | 0.30 |
| 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 | 97.14 | 113.25 | 111.54 | 108.84 | 107.42 |
| 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 | -5.14 | 32.28 | 53.18 | 66.68 | 88.94 |
| 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 | 10.27 | 16.79 | 18.65 | 22.17 | 23.58 |
| 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 | -5.33 | 32.60 | 52.74 | 66.75 | 87.56 |
| 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 | -8.21 | 39.01 | 61.20 | 72.41 | 87.73 |
| 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 | -8.61 | 39.91 | 72.89 | 70.31 | 77.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.31 | 19.18 | 16.17 | 21.56 | 11.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.13 | 45.73 | 38.68 | 62.32 | 14.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 8.83 | 7.96 | 10.79 | 10.29 |
| 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 | 595,400,598.39 | 2,411,937,302.45 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,429,945.13 | 2,102,215,048.05 | 1,550,234,268.12 | 986,028,277.51 | 473,965,558.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,400,598.39 | 2,411,937,302.45 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,915,680.74 | 352,695,996.65 | 254,941,271.54 | 168,886,386.28 | 84,242,604.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,456,201.91 | 344,705,256.71 | 251,211,163.47 | 168,081,658.54 | 83,932,765.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,146,935.19 | 293,480,433.75 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 |
| 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 | 67,548,178.20 | 291,326,292.63 | 214,703,467.87 | 143,325,880.94 | 73,590,036.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,181,844.56 | 30,472,518.87 | 25,483,487.69 | 20,896,745.60 | 15,194,848.49 |
| 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 | 53,366,333.64 | 260,853,773.76 | 189,219,980.18 | 122,429,135.34 | 58,395,187.76 |
| 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 | 1,291,283,088.18 | 1,458,038,562.67 | 1,287,878,554.75 | 1,208,849,334.05 | 1,153,155,510.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,204,989.94 | 427,728,156.38 | 414,216,150.90 | 418,691,085.53 | 404,896,458.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,294,979.51 | 2,167,038,656.12 | 1,967,160,539.80 | 1,819,987,195.09 | 1,761,962,973.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,210,392.68 | 693,554,592.13 | 585,775,147.91 | 466,876,983.36 | 360,283,214.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,352,255.09 | 43,093,290.27 | 30,543,102.04 | 31,411,590.73 | 32,546,785.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,562,647.77 | 736,647,882.40 | 616,318,249.95 | 498,288,574.09 | 392,829,999.83 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,732,331.74 | 1,430,390,773.72 | 1,350,842,289.85 | 1,321,698,621.00 | 1,369,132,973.49 |
| 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 | 1,491,173,461.04 | 1,421,893,529.17 | 1,342,386,218.35 | 1,313,625,018.52 | 1,361,918,360.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,395,479.59 | 515,836,157.89 | 514,397,420.34 | 512,418,385.32 | 509,824,662.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,872,747.61 | 94,872,747.61 | 70,599,416.93 | 70,599,416.93 | 70,599,416.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,750,610.69 | 413,202,432.49 | 360,852,938.41 | 334,236,267.38 | 398,798,170.39 |
| 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 | 578,389,613.02 | 2,731,528,107.25 | 1,976,468,613.23 | 1,229,374,100.83 | 579,997,458.70 |
| 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 | -28,707,919.88 | 541,820,397.53 | 405,991,139.30 | 243,075,984.31 | 128,762,628.39 |
| 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 | 74,892,038.76 | 205,847,005.70 | 142,930,314.80 | 63,704,718.29 | 45,109,819.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,000,000.00 | 1,160,000,000.00 | 850,000,000.00 | 580,000,000.00 | 180,000,000.00 |
| 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 | -4,699,377.63 | -498,509,021.58 | -564,440,963.46 | -437,531,382.57 | -204,721,422.71 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,450,000.00 | - | 798,640.00 | 798,640.00 | 393,360.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 499,500,000.00 | 250,000,000.00 | 200,000,000.00 | - |
| 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 | -77,978,648.00 | -110,369,138.24 | -119,827,740.70 | -109,232,632.94 | -102,382,625.77 |
| 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 | -111,386,200.54 | -66,779,619.15 | -280,637,674.80 | -306,213,033.09 | -180,588,391.80 |
| 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 | 409,150,499.32 | 520,536,699.86 | 306,678,644.21 | 281,103,285.92 | 406,727,927.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 60,921,806.96 | - | 29,049,802.25 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
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