| 2026年中报 | 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 | 0.76 | 0.35 | 1.15 | 0.64 | 0.35 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.35 | 1.15 | 0.64 | 0.35 | 0.14 |
| 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 | 0.76 | 0.35 | 1.15 | 0.64 | 0.35 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 7.19 | 6.79 | 6.23 | 5.90 | 6.15 |
| 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 | 0.56 | 0.42 | 0.81 | 0.36 | 0.23 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 1.63 | 6.07 | 4.03 | 2.24 | 0.98 |
| 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 | 11.06 | 4.86 | 16.94 | 10.31 | 5.93 | 2.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 5.02 | 17.88 | 10.33 | 5.66 | 2.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.15 | 5.00 | 17.97 | 10.50 | 5.88 | 2.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.76 | 4.79 | 16.18 | 9.63 | 5.36 | 1.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.64 | 3.92 | 14.70 | 8.42 | 4.61 | 1.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 4.40 | 15.49 | 8.91 | 4.78 | 1.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.14 | 4.99 | 17.90 | 10.44 | 5.61 | 2.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.94 | 42.09 | 35.62 | 33.78 | 31.83 | 30.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.27 | 21.98 | 19.58 | 16.12 | 15.83 | 14.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.75 | 23.52 | 21.75 | 22.10 | 25.86 | 21.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.18 | 0.75 | 0.52 | 0.29 | 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 | 84.01 | 97.84 | 97.09 | 86.84 | 97.05 | 101.36 |
| 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 | 119.16 | 176.11 | 86.29 | 50.66 | 23.00 | 9.36 |
| 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 | 62.49 | 65.96 | 55.73 | 47.00 | 30.60 | 17.53 |
| 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 | 116.59 | 167.07 | 84.98 | 54.43 | 25.49 | 15.01 |
| 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 | 118.02 | 149.99 | 68.46 | 39.09 | 10.96 | 10.80 |
| 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 | 134.64 | 200.50 | 82.67 | 47.09 | 13.70 | 9.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.40 | 20.29 | 18.88 | 10.79 | 10.03 | 13.84 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 30.09 | 42.49 | 32.15 | 37.60 | 70.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.91 | 16.93 | 13.07 | 5.83 | 2.89 | 4.39 |
| 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 | 828,479,378.46 | 370,555,568.42 | 1,377,818,293.49 | 915,874,381.50 | 509,849,640.97 | 223,282,260.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,761,435.76 | 266,160,281.68 | 1,055,811,006.98 | 732,917,347.72 | 416,153,037.59 | 187,595,372.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,479,378.46 | 370,555,568.42 | 1,377,818,293.49 | 915,874,381.50 | 509,849,640.97 | 223,282,260.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,893,952.38 | 93,584,848.60 | 300,338,391.51 | 162,657,949.61 | 88,929,119.34 | 33,894,631.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,314,855.77 | 95,127,568.51 | 303,535,892.59 | 166,091,021.61 | 90,640,003.68 | 35,619,397.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,250,399.73 | 81,431,262.11 | 269,810,150.55 | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 |
| 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 | 173,356,895.65 | 79,369,583.24 | 261,256,705.96 | 145,805,824.51 | 79,514,862.56 | 31,749,073.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,050.68 | 1,159,313.99 | 11,689,735.60 | 9,583,995.74 | 7,651,798.43 | 5,722,063.90 |
| 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 | 168,620,844.97 | 78,210,269.25 | 249,566,970.36 | 136,221,828.77 | 71,863,064.13 | 26,027,009.12 |
| 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 | 1,775,835,223.85 | 1,846,178,827.12 | 1,688,689,759.51 | 1,556,359,465.99 | 1,427,441,064.52 | 1,400,076,941.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,760,042.52 | 187,462,970.57 | 186,667,424.23 | 186,316,714.99 | 185,977,869.53 | 186,334,482.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,873,709.17 | 2,162,436,802.48 | 1,993,945,838.35 | 1,828,889,519.48 | 1,821,638,110.09 | 1,797,618,814.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,288,024.76 | 492,030,817.46 | 417,802,207.95 | 387,772,165.49 | 456,182,234.02 | 375,228,667.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,582,005.30 | 16,679,963.99 | 15,819,381.20 | 16,492,700.27 | 14,979,559.70 | 15,815,553.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,870,030.06 | 508,710,781.45 | 433,621,589.15 | 404,264,865.76 | 471,161,793.72 | 391,044,220.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,003,679.11 | 1,653,726,021.03 | 1,560,324,249.20 | 1,424,624,653.72 | 1,350,476,316.37 | 1,406,574,593.67 |
| 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 | 1,567,086,997.74 | 1,633,951,129.85 | 1,542,611,036.89 | 1,413,893,769.80 | 1,340,452,637.11 | 1,397,322,943.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,582,839.11 | 517,044,081.74 | 505,224,392.99 | 492,174,504.73 | 484,211,369.21 | 476,370,779.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,936,498.63 | 804,650,679.82 | 725,281,096.58 | 609,830,215.13 | 543,539,253.18 | 609,336,897.14 |
| 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 | 695,982,161.79 | 362,552,545.64 | 1,337,743,084.99 | 795,384,923.51 | 494,828,740.33 | 226,328,307.96 |
| 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 | 127,690,462.79 | 96,178,412.79 | 183,708,376.46 | 81,796,518.17 | 51,978,529.30 | 44,149,505.83 |
| 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 | 8,946,330.29 | 2,393,389.50 | 56,269,250.04 | 27,063,095.36 | 10,241,623.67 | 6,312,832.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,944,318.50 | 49,781,318.50 | 272,239,478.96 | 121,799,410.96 | 110,642,410.96 | 43,732,410.96 |
| 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 | 52,091,555.63 | 76,413,788.97 | -15,380,134.51 | 20,573,741.77 | 14,902,437.29 | 34,296,341.18 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -181,985,762.20 | -142,134.30 | -83,628,640.23 | -83,486,505.93 | 30,219,061.87 | 30,362,408.55 |
| 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 | -540,994.82 | 173,272,553.89 | 94,192,041.37 | 19,267,598.54 | 102,989,327.24 | 109,617,111.35 |
| 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 | 461,330,379.46 | 659,255,974.64 | 461,871,374.28 | 386,946,931.45 | 470,668,660.15 | 477,296,444.26 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 16,715,400.94 | - | 32,968,897.09 | - | 16,200,074.79 | - |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-22 | 2024-04-29 |
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