| 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 | 0.08 | 0.32 | 0.25 | 0.18 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.32 | 0.25 | 0.18 | 0.08 |
| 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 | 0.08 | 0.32 | 0.25 | 0.18 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 4.01 | 3.94 | 3.87 | 3.80 |
| 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 | 0.20 | 0.91 | 0.10 | 0.25 | -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 | 0.76 | 6.06 | 4.80 | 3.67 | 1.76 |
| 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 | 1.94 | 7.91 | 6.36 | 4.60 | 2.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 8.21 | 6.49 | 4.66 | 2.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 8.20 | 6.55 | 4.69 | 2.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 7.32 | 5.85 | 4.23 | 1.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 5.56 | 4.53 | 3.25 | 1.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 6.78 | 5.83 | 4.18 | 1.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 7.23 | 5.79 | 4.13 | 1.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.13 | 9.06 | 8.87 | 8.11 | 8.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 5.32 | 5.39 | 5.03 | 4.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.12 | 26.85 | 27.15 | 27.92 | 28.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 1.05 | 0.84 | 0.65 | 0.31 |
| 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 | 102.98 | 174.95 | 160.25 | 149.71 | 153.18 |
| 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 | -6.55 | 6.69 | 45.90 | 71.45 | 39.09 |
| 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 | -56.68 | 41.53 | 69.38 | 124.17 | 123.14 |
| 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 | -4.79 | 6.36 | 44.03 | 72.31 | 38.84 |
| 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 | -2.89 | 15.54 | 46.64 | 73.68 | 39.46 |
| 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 | -4.40 | 39.92 | 56.15 | 87.13 | 59.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 7.93 | 3.39 | -0.79 | 3.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.93 | 3.56 | -5.86 | -17.18 | -3.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 7.67 | 8.38 | 8.42 | 7.07 |
| 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 | 328,499,155.40 | 2,613,678,204.37 | 2,067,381,333.76 | 1,580,023,748.85 | 758,317,502.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,276,680.36 | 2,473,190,056.25 | 1,953,380,523.66 | 1,498,402,354.66 | 716,663,284.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,499,155.40 | 2,613,678,204.37 | 2,067,381,333.76 | 1,580,023,748.85 | 758,317,502.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,337,925.70 | 161,585,009.18 | 139,931,532.91 | 98,168,680.56 | 43,167,281.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,328,704.85 | 163,290,002.41 | 139,163,309.47 | 99,173,375.34 | 43,408,416.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,499,878.36 | 139,031,732.04 | 111,337,604.95 | 79,509,744.04 | 36,783,755.69 |
| 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 | 34,228,060.15 | 136,629,870.80 | 108,084,248.41 | 76,662,479.69 | 35,247,571.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,678.38 | 10,158,983.40 | 8,678,663.89 | 6,207,693.38 | 2,741,770.74 |
| 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 | 31,075,381.77 | 126,470,887.40 | 99,405,584.52 | 70,454,786.31 | 32,505,801.08 |
| 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 | 692,836,687.12 | 915,101,179.00 | 998,260,459.85 | 979,292,579.53 | 896,353,539.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,595,280.06 | 70,763,683.25 | 72,287,041.23 | 74,890,303.79 | 77,065,321.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,013,680.82 | 85,091,833.20 | 85,529,226.83 | 81,390,604.97 | 67,817,258.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,387,380.51 | 2,594,459,237.89 | 2,510,589,248.97 | 2,493,228,681.47 | 2,470,736,400.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,261,231.72 | 583,258,134.17 | 568,668,136.92 | 578,574,210.42 | 582,576,779.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,900,298.70 | 113,475,131.99 | 112,874,397.00 | 117,435,616.91 | 120,303,947.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,161,530.42 | 696,733,266.16 | 681,542,533.92 | 696,009,827.33 | 702,880,726.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,225,850.09 | 1,897,725,971.73 | 1,829,046,715.05 | 1,797,218,854.14 | 1,767,855,673.71 |
| 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 | 1,761,112,689.71 | 1,726,884,629.56 | 1,698,626,495.42 | 1,667,204,726.70 | 1,639,152,626.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,222,656.99 | 74,222,656.99 | 63,956,286.46 | 63,956,286.46 | 63,956,286.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,571,345.12 | 798,343,284.97 | 780,064,033.11 | 748,642,264.39 | 720,590,164.44 |
| 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 | 338,296,345.03 | 4,572,552,357.58 | 3,312,937,049.79 | 2,365,424,815.77 | 1,161,557,090.09 |
| 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 | 87,337,389.41 | 390,288,813.85 | 41,287,547.06 | 107,309,488.92 | -23,101,927.41 |
| 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 | 5,320,583.74 | 34,257,817.98 | 70,370,754.46 | 14,170,382.92 | 64,113,757.12 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000.00 | 985,536,930.32 | 740,261,555.55 | 554,236,930.32 | 40,000,000.00 |
| 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 | -164,899,762.78 | -192,636,002.03 | -81,903,527.58 | -136,462,605.64 | 1,407,394.38 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,500,000.00 | 415,000,000.00 | 343,000,000.00 | 263,000,000.00 | 180,000,000.00 |
| 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 | -77,987,380.68 | -56,600,230.88 | 25,548,831.31 | 24,828,865.44 | 77,413,226.36 |
| 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 | -155,549,754.05 | 141,052,580.94 | -15,079,059.01 | -4,323,672.93 | 55,718,693.33 |
| 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 | 145,726,214.58 | 301,275,968.63 | 145,144,328.68 | 155,899,714.76 | 215,942,081.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 55,203,375.81 | - | 23,939,168.23 | - |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-21 | 2024-04-25 |
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