| 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 | 0.30 | 0.67 | 0.56 | 0.42 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.67 | 0.56 | 0.42 | 0.24 |
| 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 | 0.30 | 0.67 | 0.56 | 0.42 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.38 | 3.26 | 3.12 | 3.47 |
| 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 | 0.02 | 0.76 | 0.52 | 0.44 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 7.58 | 5.42 | 3.57 | 1.78 |
| 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 | 8.26 | 19.84 | 17.05 | 13.41 | 6.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 20.83 | 17.26 | 12.81 | 7.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 20.28 | 17.12 | 13.18 | 7.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 17.52 | 16.17 | 12.84 | 6.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 14.26 | 12.49 | 9.60 | 5.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 16.65 | 14.54 | 11.29 | 6.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 20.06 | 17.03 | 13.13 | 7.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.32 | 53.19 | 54.88 | 54.40 | 54.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.12 | 8.84 | 10.26 | 11.73 | 13.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.47 | 32.60 | 27.68 | 27.98 | 27.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.61 | 1.22 | 0.82 | 0.39 |
| 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 | 101.86 | 113.62 | 112.21 | 112.16 | 111.34 |
| 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 | 29.92 | 17.17 | 30.18 | 34.67 | 26.71 |
| 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 | 30.10 | 51.77 | 57.51 | 61.31 | 46.40 |
| 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 | 29.11 | 21.29 | 30.98 | 34.33 | 26.31 |
| 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 | 27.27 | 20.74 | 30.77 | 36.41 | 28.07 |
| 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 | 32.40 | 17.77 | 31.76 | 38.59 | 30.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.54 | 14.14 | 11.48 | 10.49 | 15.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.99 | 40.94 | 32.30 | 28.47 | 32.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 4.52 | 5.14 | 4.79 | 10.08 |
| 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 | 995,436,662.00 | 3,254,235,621.00 | 2,324,984,062.00 | 1,532,255,704.00 | 765,153,323.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,195,760.00 | 2,962,609,623.00 | 2,067,288,456.00 | 1,329,767,411.00 | 655,708,486.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,436,662.00 | 3,254,235,621.00 | 2,324,984,062.00 | 1,532,255,704.00 | 765,153,323.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,963,815.00 | 329,060,354.00 | 279,091,662.00 | 214,320,488.00 | 117,736,829.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,961,678.00 | 339,059,797.00 | 280,540,327.00 | 213,601,641.00 | 117,701,334.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,605,011.00 | 287,671,463.00 | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 |
| 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 | 130,605,011.00 | 287,671,463.00 | 238,520,684.00 | 179,706,570.00 | 102,619,879.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,558.00 | 33,696,430.00 | 12,356,296.00 | 7,656,376.00 | 5,089,969.00 |
| 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 | 129,134,453.00 | 253,975,033.00 | 226,164,388.00 | 172,050,194.00 | 97,529,910.00 |
| 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 | 1,373,565,257.00 | 1,327,788,847.00 | 1,164,091,469.00 | 1,132,470,097.00 | 1,389,789,341.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,599,726.00 | 626,260,249.00 | 521,356,339.00 | 484,237,799.00 | 495,441,900.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973,677.00 | 20,720,378.00 | 20,034,639.00 | 19,845,853.00 | 19,765,813.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,691,629.00 | 2,150,862,064.00 | 1,934,532,945.00 | 1,860,025,246.00 | 2,064,455,475.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,132,474.00 | 638,490,806.00 | 504,005,405.00 | 495,536,859.00 | 555,662,859.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,308,635.00 | 62,725,749.00 | 31,478,674.00 | 24,818,574.00 | 18,664,511.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,441,109.00 | 701,216,555.00 | 535,484,079.00 | 520,355,433.00 | 574,327,370.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,250,520.00 | 1,449,645,509.00 | 1,399,048,866.00 | 1,339,669,813.00 | 1,490,128,105.00 |
| 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 | 1,580,250,520.00 | 1,449,645,509.00 | 1,399,048,866.00 | 1,339,669,813.00 | 1,490,128,105.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,447,858.00 | 270,447,858.00 | 269,001,994.00 | 268,437,055.00 | 266,881,509.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,805,602.00 | 151,805,602.00 | 120,793,128.00 | 120,793,128.00 | 120,793,128.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,915,765.00 | 603,310,754.00 | 585,246,699.00 | 526,432,585.00 | 685,186,994.00 |
| 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 | 1,013,923,686.00 | 3,697,305,808.00 | 2,608,803,407.00 | 1,718,535,494.00 | 851,950,466.00 |
| 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 | 6,910,716.00 | 325,216,399.00 | 222,093,686.00 | 190,939,304.00 | 97,574,818.00 |
| 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 | 51,390,110.00 | 150,992,283.00 | 124,892,923.00 | 79,503,141.00 | 16,111,273.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000,000.00 | 520,000,000.00 | 479,876,176.00 | 280,000,000.00 | 220,000,000.00 |
| 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 | 31,687,418.00 | -44,879,368.00 | -13,745,360.00 | 54,139,380.00 | -23,592,966.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 3,421,933.00 | 3,421,933.00 | 3,421,933.00 | - |
| 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 | -1,361,820.00 | -237,177,085.00 | -235,380,419.00 | -235,328,099.00 | -1,530,405.00 |
| 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 | 37,092,723.00 | 42,355,889.00 | -26,988,448.00 | 9,802,943.00 | 71,640,387.00 |
| 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 | 426,766,176.00 | 389,673,453.00 | 320,329,116.00 | 357,120,507.00 | 418,957,951.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 62,537,088.00 | - | 31,291,032.00 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-22 | 2025-08-16 | 2025-04-19 | 2025-03-22 | 2024-10-19 | 2024-08-10 | 2024-04-20 |
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