| 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 | 0.10 | 0.44 | 0.32 | 0.20 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.44 | 0.32 | 0.20 | 0.10 |
| 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 | 0.10 | 0.44 | 0.32 | 0.20 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 2.53 | 2.40 | 2.38 | 2.42 |
| 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 | 0.11 | 0.75 | 0.62 | 0.26 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 2.87 | 2.08 | 1.32 | 0.64 |
| 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 | 3.88 | 17.17 | 13.45 | 8.60 | 4.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 17.81 | 13.27 | 8.53 | 4.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 17.69 | 13.46 | 8.56 | 4.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 15.85 | 12.15 | 7.65 | 3.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 11.65 | 8.75 | 5.67 | 2.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 13.02 | 9.89 | 6.45 | 3.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 14.05 | 10.49 | 6.78 | 3.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.62 | 35.33 | 35.03 | 35.09 | 34.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.47 | 16.51 | 16.94 | 16.81 | 17.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.83 | 36.62 | 38.45 | 35.69 | 33.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.71 | 0.52 | 0.34 | 0.16 |
| 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 | 103.47 | 109.92 | 107.76 | 107.10 | 97.49 |
| 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 | 3.23 | 8.23 | 20.60 | 21.95 | 19.24 |
| 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 | 8.88 | 15.41 | 16.38 | 18.00 | 21.34 |
| 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 | 2.38 | 9.21 | 19.91 | 18.86 | 18.40 |
| 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 | 0.20 | 10.05 | 18.74 | 18.74 | 19.72 |
| 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 | 7.93 | 16.02 | 18.84 | 20.44 | 28.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 9.45 | 11.18 | 11.97 | 13.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 16.82 | 19.78 | 15.17 | 16.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 6.23 | 7.01 | 11.05 | 11.90 |
| 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 | 360,576,957.37 | 1,500,438,417.74 | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,171,216.00 | 1,237,481,684.14 | 893,134,673.40 | 567,971,594.42 | 272,638,774.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,576,957.37 | 1,500,438,417.74 | 1,082,325,012.30 | 686,452,593.92 | 331,158,893.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,441,011.06 | 278,849,580.95 | 206,607,044.21 | 132,777,714.02 | 65,333,266.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,686,295.87 | 276,060,730.60 | 206,076,665.05 | 131,005,467.94 | 65,138,391.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,245.52 | 247,704,145.65 | 183,343,938.37 | 115,381,753.47 | 57,670,378.97 |
| 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 | 53,725,693.38 | 227,404,091.13 | 167,914,693.97 | 106,247,789.77 | 53,618,659.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,952.29 | 17,534,875.94 | 16,254,648.42 | 11,764,301.18 | 6,825,178.43 |
| 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 | 50,503,741.09 | 209,869,215.19 | 151,660,045.55 | 94,483,488.59 | 46,793,480.66 |
| 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 | 808,818,972.86 | 823,955,345.43 | 735,150,455.54 | 643,700,522.28 | 659,638,138.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,939,906.83 | 957,621,381.03 | 823,954,846.07 | 825,136,565.69 | 667,284,510.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722,456.58 | 21,564,800.00 | 27,971,403.58 | 28,643,104.29 | 29,490,152.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,905,231.37 | 2,222,709,961.44 | 2,158,082,604.85 | 2,040,476,406.67 | 2,018,346,930.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,490,771.56 | 577,595,822.70 | 560,385,066.68 | 488,720,922.51 | 500,986,915.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,941,854.97 | 236,459,925.61 | 269,470,746.87 | 239,584,791.39 | 182,471,827.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,432,626.53 | 814,055,748.31 | 829,855,813.55 | 728,305,713.90 | 683,458,742.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,472,604.84 | 1,408,654,213.13 | 1,328,226,791.30 | 1,312,170,692.77 | 1,334,888,187.02 |
| 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 | 1,383,074,638.47 | 1,324,065,860.86 | 1,248,441,925.71 | 1,234,784,218.24 | 1,257,716,666.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,627,358.62 | 56,344,274.39 | 43,818,728.10 | 53,971,355.93 | 52,833,088.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,780,655.21 | 123,780,655.21 | 102,307,901.71 | 102,307,901.71 | 102,307,901.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,700,964.41 | 649,975,271.03 | 611,958,627.37 | 602,235,377.67 | 626,301,381.24 |
| 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 | 373,086,726.93 | 1,649,207,079.81 | 1,166,340,242.83 | 735,160,770.65 | 322,832,328.92 |
| 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 | 56,670,598.77 | 389,586,619.37 | 323,591,496.43 | 136,165,789.55 | 35,414,525.27 |
| 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 | 64,429,998.05 | 217,537,091.44 | 156,531,134.78 | 110,351,996.69 | 57,505,493.04 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,000,000.00 | 395,000,000.00 | 223,000,000.00 | 90,000,000.00 | 30,000,000.00 |
| 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 | -152,010,972.77 | -186,402,498.10 | -224,909,519.62 | -95,824,909.12 | -3,326,332.53 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 41,232,271.22 | 28,724,775.00 | 250,000.00 | 250,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,600,000.00 | 190,230,000.00 | 139,710,000.00 | 110,080,000.00 | 50,000,000.00 |
| 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 | -16,564,453.83 | -123,590,257.75 | -186,197,100.44 | -121,614,483.54 | -55,738,155.91 |
| 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 | -111,157,381.43 | 82,550,589.50 | -85,932,499.50 | -79,682,902.02 | -22,730,036.72 |
| 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 | 168,764,917.83 | 279,922,299.26 | 111,439,210.26 | 117,688,807.74 | 174,641,673.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 89,898,399.50 | - | 37,776,687.20 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-09 | 2025-04-28 | 2025-03-27 | 2024-10-15 | 2024-08-10 | 2024-04-17 |
| 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) |