| 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 | 0.20 | 0.84 | 0.63 | 0.40 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.84 | 0.63 | 0.40 | 0.19 |
| 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 | 0.20 | 0.84 | 0.62 | 0.40 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 9.07 | 9.04 | 8.83 | 10.74 |
| 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 | 0.19 | 1.03 | 0.66 | 0.41 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 7.93 | 5.87 | 4.02 | 2.09 |
| 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 | 2.15 | 9.24 | 6.87 | 4.58 | 1.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 9.33 | 6.96 | 4.51 | 1.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 9.38 | 6.96 | 4.58 | 1.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 8.62 | 6.47 | 4.33 | 1.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 6.02 | 4.59 | 3.06 | 1.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 6.77 | 5.18 | 3.48 | 1.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 8.98 | 6.73 | 4.47 | 1.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.14 | 69.16 | 69.92 | 71.53 | 69.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 10.04 | 10.28 | 9.88 | 8.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.82 | 26.04 | 24.67 | 24.36 | 23.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.60 | 0.45 | 0.31 | 0.13 |
| 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 | 112.97 | 101.98 | 104.21 | 98.64 | 112.57 |
| 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 | 52.02 | -30.37 | -31.24 | -40.69 | -62.77 |
| 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 | 7.98 | -20.11 | -26.20 | -39.32 | -58.90 |
| 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 | 52.26 | -33.25 | -31.21 | -40.71 | -62.83 |
| 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 | 25.94 | -29.15 | -30.57 | -40.95 | -54.08 |
| 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 | 11.28 | -20.05 | -24.10 | -33.01 | -56.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 4.12 | 15.23 | 26.77 | 8.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 10.36 | 35.14 | 52.21 | -22.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.11 | 7.91 | 8.36 | 10.44 |
| 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 | 360,228,684.63 | 1,518,486,284.88 | 1,125,115,398.63 | 769,332,113.02 | 333,618,253.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,750,061.35 | 1,355,969,823.26 | 1,000,958,904.88 | 682,320,390.82 | 307,762,871.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,228,684.63 | 1,518,486,284.88 | 1,125,115,398.63 | 769,332,113.02 | 333,618,253.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,108,590.09 | 177,734,668.99 | 131,563,699.42 | 87,195,577.54 | 29,015,119.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,167,535.56 | 171,815,971.97 | 131,320,154.83 | 86,943,206.65 | 29,008,342.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,275,579.73 | 152,480,813.62 | 115,656,533.48 | 75,992,607.41 | 27,455,521.45 |
| 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 | 38,250,279.27 | 160,597,316.84 | 118,979,752.45 | 77,430,915.09 | 30,372,220.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,615.34 | 10,751,456.82 | 6,958,957.23 | 4,110,335.39 | 1,973,822.74 |
| 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 | 31,601,663.93 | 149,845,860.02 | 112,020,795.22 | 73,320,579.70 | 28,398,397.27 |
| 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 | 1,193,930,238.63 | 1,185,494,963.22 | 1,158,018,371.95 | 1,091,196,861.68 | 1,139,856,414.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,069,352.10 | 692,904,360.14 | 710,029,543.50 | 587,734,116.34 | 415,532,220.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,967,615.55 | 174,675,297.68 | 176,061,029.92 | 169,623,694.93 | 169,598,898.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,058,497.33 | 2,585,975,314.11 | 2,554,823,965.84 | 2,483,904,545.93 | 2,494,372,525.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,260,557.59 | 581,952,319.84 | 537,803,723.70 | 538,581,011.91 | 520,365,192.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,094,150.11 | 91,424,387.83 | 92,359,472.66 | 66,378,914.92 | 65,180,369.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,354,707.70 | 673,376,707.67 | 630,163,196.36 | 604,959,926.83 | 585,545,562.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,703,789.63 | 1,912,598,606.44 | 1,924,660,769.48 | 1,878,944,619.10 | 1,908,826,962.66 |
| 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 | 1,775,966,833.09 | 1,737,886,950.36 | 1,731,705,401.75 | 1,692,406,398.87 | 1,714,930,623.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,494,830.87 | 518,001,314.36 | 530,912,511.53 | 528,937,051.18 | 555,360,852.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,154,751.67 | 97,154,751.67 | 81,977,401.19 | 81,977,401.19 | 81,977,401.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,137,008.90 | 940,550,642.68 | 947,902,102.83 | 910,578,560.30 | 938,607,610.50 |
| 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 | 406,963,122.74 | 1,548,621,716.57 | 1,172,507,799.62 | 758,885,441.57 | 375,553,455.90 |
| 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 | 36,061,213.31 | 197,532,742.77 | 126,676,762.66 | 77,719,291.35 | 15,482,874.04 |
| 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 | 35,088,231.60 | 154,486,796.04 | 108,141,182.31 | 95,210,178.32 | 48,661,157.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,860,000.00 | 384,652,054.79 | 383,412,054.79 | 270,000,000.00 | 281,220,054.79 |
| 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 | -19,028,476.88 | -182,234,635.18 | -234,972,099.35 | -211,444,523.77 | -328,421,286.75 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 100,000.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | 28,600,000.00 | 28,600,000.00 | - | - |
| 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 | -42,438,717.40 | -78,331,745.70 | -74,634,943.14 | -101,297,148.94 | -2,435,065.43 |
| 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 | -25,407,114.22 | -63,028,153.23 | -182,939,120.51 | -235,020,995.64 | -315,371,864.11 |
| 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 | 411,484,493.62 | 439,694,059.59 | 319,783,092.31 | 267,701,217.18 | 187,350,348.71 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 78,249,620.79 | - | 33,628,455.85 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
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