| 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 | 0.12 | 0.70 | 0.52 | 0.31 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.70 | 0.52 | 0.31 | 0.07 |
| 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 | 0.12 | 0.70 | 0.52 | 0.31 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 6.89 | 6.67 | 6.45 | 6.44 |
| 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 | 0.02 | 0.82 | 0.39 | 0.21 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 5.51 | 3.89 | 2.43 | 0.89 |
| 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 | 1.69 | 10.17 | 7.76 | 4.85 | 1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 10.47 | 7.87 | 4.78 | 1.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 10.45 | 7.86 | 4.83 | 1.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 9.36 | 6.97 | 4.07 | 0.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 7.24 | 5.34 | 3.32 | 0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 8.32 | 6.17 | 3.89 | 0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 10.34 | 7.74 | 4.77 | 1.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.16 | 41.21 | 40.30 | 42.15 | 37.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.54 | 13.09 | 13.67 | 13.22 | 6.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.20 | 25.69 | 27.94 | 26.37 | 24.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.55 | 0.39 | 0.25 | 0.09 |
| 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 | 83.16 | 81.18 | 84.08 | 82.10 | 103.34 |
| 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 | 115.00 | -31.99 | -35.15 | -26.82 | 0.11 |
| 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 | 25.29 | -16.19 | -18.88 | -16.80 | -13.64 |
| 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 | 141.46 | -33.93 | -36.37 | -29.14 | -12.96 |
| 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 | 70.44 | -31.59 | -32.91 | -27.42 | 28.17 |
| 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 | 413.56 | -29.61 | -30.44 | -38.19 | -56.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.99 | 4.76 | 7.64 | 10.06 | 8.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.36 | 4.91 | 15.52 | 19.29 | 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 | 7.27 | 5.74 | 6.39 | 8.60 | 12.38 |
| 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 | 222,920,538.03 | 1,101,121,085.12 | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,740,747.18 | 955,670,021.46 | 681,545,061.96 | 420,626,046.80 | 177,917,892.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,920,538.03 | 1,101,121,085.12 | 777,993,832.36 | 486,823,022.77 | 177,923,141.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,284,110.92 | 172,708,974.56 | 126,532,312.23 | 79,056,453.34 | 14,085,610.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,247,443.14 | 166,888,127.87 | 123,921,512.04 | 76,381,602.23 | 12,112,807.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,488,941.85 | 144,177,905.87 | 106,340,508.03 | 64,373,089.09 | 12,099,905.50 |
| 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 | 23,419,840.63 | 140,018,062.73 | 103,573,859.61 | 62,538,400.95 | 13,740,590.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,221.98 | 11,058,077.78 | 10,565,723.82 | 10,046,250.11 | 9,378,987.03 |
| 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 | 22,399,618.65 | 128,959,984.95 | 93,008,135.79 | 52,492,150.84 | 4,361,603.20 |
| 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 | 796,037,526.09 | 926,610,761.51 | 1,028,215,779.99 | 931,463,851.43 | 909,054,834.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,952,203.49 | 455,573,590.10 | 402,274,732.21 | 413,905,125.59 | 382,306,118.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,924,723.88 | 74,944,723.88 | 76,437,372.82 | 76,437,372.82 | 76,437,372.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,871,025.21 | 2,037,018,422.27 | 2,038,941,661.20 | 1,935,176,613.88 | 1,893,169,842.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,933,801.67 | 454,325,838.86 | 502,143,677.87 | 441,683,139.43 | 390,761,354.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,584,829.46 | 68,964,681.59 | 67,571,562.47 | 68,619,092.44 | 71,115,661.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,518,631.13 | 523,290,520.45 | 569,715,240.34 | 510,302,231.87 | 461,877,015.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,352,394.08 | 1,513,727,901.82 | 1,469,226,420.86 | 1,424,874,382.01 | 1,431,292,827.34 |
| 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 | 1,382,461,195.09 | 1,377,086,843.22 | 1,334,388,517.58 | 1,289,152,126.96 | 1,288,725,749.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,181,741.67 | 347,381,741.67 | 342,141,227.26 | 364,144,346.46 | 364,144,346.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,461,289.24 | 71,461,289.24 | 61,671,794.58 | 61,671,794.58 | 61,671,794.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,520,461.51 | 709,100,620.88 | 682,445,912.42 | 641,410,453.76 | 642,103,969.89 |
| 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 | 185,372,945.44 | 893,867,321.61 | 654,118,201.20 | 399,659,573.82 | 183,863,378.72 |
| 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 | 3,451,031.55 | 164,126,758.47 | 78,255,667.92 | 42,296,037.02 | -10,539,931.42 |
| 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 | 14,395,361.57 | 138,707,714.95 | 97,224,063.39 | 85,022,886.51 | 72,919,742.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,050,790.78 | 158,754,900.00 | 42,244,422.49 | 46,825,900.00 | 32,501,027.00 |
| 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 | -285,088,592.21 | -212,424,274.18 | -158,025,992.79 | -76,963,232.74 | -73,877,737.35 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 12,892,432.91 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 162,000,000.00 | 10,477,000.00 | 9,000,000.00 | - | - |
| 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 | 142,729,604.99 | -68,915,456.43 | -61,786,943.79 | -65,786,943.79 | -23,825,256.46 |
| 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 | -138,907,955.67 | -117,115,128.85 | -141,557,268.66 | -100,454,139.51 | -108,242,925.23 |
| 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 | 171,652,261.62 | 304,560,217.29 | 280,118,077.48 | 321,221,206.63 | 313,432,420.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 66,677,710.92 | - | 34,861,094.52 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |