| 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 | 0.21 | 0.68 | 0.44 | 0.21 | 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 | 0.21 | 0.68 | 0.44 | 0.21 | 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 | 0.21 | 0.67 | 0.44 | 0.21 | 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 | 6.99 | 6.79 | 6.50 | 6.26 | 6.42 |
| 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 | 0.15 | 0.80 | 0.21 | 0.14 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 5.23 | 3.66 | 2.15 | 1.00 |
| 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 | 2.95 | 9.90 | 6.79 | 3.35 | 1.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 10.32 | 6.85 | 3.28 | 1.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 10.25 | 6.87 | 3.33 | 1.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 8.57 | 5.01 | 2.38 | 0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 8.38 | 5.56 | 2.74 | 1.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 9.79 | 6.35 | 3.12 | 1.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 9.83 | 6.58 | 3.20 | 1.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.92 | 30.95 | 30.76 | 29.18 | 30.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.70 | 12.80 | 11.98 | 9.63 | 9.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 19.50 | 21.10 | 17.57 | 15.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.65 | 0.46 | 0.28 | 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 | 134.61 | 95.04 | 86.56 | 94.87 | 102.62 |
| 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 | 104.77 | 167.54 | 139.27 | 79.82 | 49.24 |
| 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 | 16.41 | 24.51 | 14.80 | 0.10 | -4.49 |
| 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 | 104.62 | 156.62 | 135.75 | 75.53 | 42.70 |
| 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 | 105.70 | 173.04 | 143.03 | 80.89 | 42.16 |
| 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 | 214.99 | 228.14 | 140.11 | 48.42 | 10.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 11.51 | 9.83 | 17.43 | 9.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | 33.93 | 44.13 | 9.79 | 1.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 7.26 | 3.85 | 19.97 | 11.18 |
| 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 | 348,814,103.58 | 1,566,285,115.53 | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,661,019.99 | 1,341,476,605.80 | 963,906,289.39 | 582,326,273.94 | 271,269,874.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,814,103.58 | 1,566,285,115.53 | 1,096,010,027.07 | 644,220,301.90 | 299,653,704.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,501,553.81 | 247,782,955.10 | 152,588,755.73 | 72,494,507.15 | 35,405,675.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,424,406.76 | 236,808,226.27 | 152,534,876.13 | 72,490,324.13 | 35,395,159.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,728,067.17 | 200,549,430.95 | 131,254,405.43 | 62,038,126.77 | 29,627,273.52 |
| 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 | 61,727,912.71 | 201,387,773.06 | 132,064,244.79 | 62,698,756.62 | 30,009,376.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,982.68 | 26,994,763.42 | 34,502,351.62 | 18,156,263.40 | 12,115,255.60 |
| 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 | 56,364,930.03 | 174,393,009.64 | 97,561,893.17 | 44,542,493.22 | 17,894,120.46 |
| 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 | 1,750,803,722.32 | 1,839,584,644.83 | 1,758,966,497.39 | 1,567,179,802.89 | 1,552,384,915.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,491,606.85 | 549,203,919.19 | 556,351,925.04 | 552,803,125.02 | 553,508,856.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,493,399.54 | 8,649,182.25 | 8,726,804.18 | 8,795,931.33 | 4,875,287.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,764,077.17 | 2,522,564,804.78 | 2,462,818,628.33 | 2,270,828,909.89 | 2,263,064,396.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,209,570.90 | 479,405,932.16 | 506,226,564.08 | 384,752,203.16 | 327,724,491.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,184.83 | 12,479,093.04 | 13,422,627.45 | 14,203,377.52 | 15,361,394.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,787,755.73 | 491,885,025.20 | 519,649,191.53 | 398,955,580.68 | 343,085,886.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,976,321.44 | 2,030,679,779.58 | 1,943,169,436.80 | 1,871,873,329.21 | 1,919,978,510.47 |
| 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 | 2,094,057,602.00 | 2,033,761,214.60 | 1,946,222,369.07 | 1,873,886,365.79 | 1,921,535,696.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,598,519.99 | 1,177,598,519.99 | 1,173,578,911.92 | 1,173,578,911.92 | 1,173,578,911.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,638,012.98 | 113,638,012.98 | 97,636,444.02 | 97,636,444.02 | 94,670,250.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,449,107.30 | 456,721,194.59 | 403,399,235.28 | 334,033,747.11 | 375,839,541.16 |
| 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 | 469,550,036.79 | 1,488,599,847.17 | 948,716,971.77 | 611,149,763.11 | 307,510,236.19 |
| 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 | 45,111,894.91 | 239,868,877.52 | 62,391,431.15 | 41,867,057.32 | 11,346,329.07 |
| 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 | 21,377,527.19 | 61,520,481.21 | 55,694,649.37 | 47,761,637.50 | 42,554,692.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,280,208.33 | 1,064,599,442.35 | 887,790,712.63 | 742,972,295.96 | 541,124,331.91 |
| 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 | -94,120,285.75 | -82,461,583.81 | -62,844,290.95 | -23,386,744.98 | -93,756,390.83 |
| 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 | -16,039,524.58 | -128,524,436.02 | -91,046,025.14 | -82,691,220.37 | -1,271,275.94 |
| 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 | -64,159,118.41 | 31,478,263.73 | -91,732,110.88 | -63,923,956.41 | -83,600,946.96 |
| 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 | 250,122,787.29 | 314,281,905.70 | 191,071,531.09 | 218,879,685.56 | 199,202,695.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 72,189,643.74 | - | 35,527,985.61 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
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