| 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 | 0.11 | 0.60 | 0.33 | 0.21 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.60 | 0.33 | 0.21 | 0.04 |
| 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 | 0.11 | 0.60 | 0.33 | 0.21 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 4.92 | 4.66 | 4.53 | 4.53 |
| 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 | -0.08 | 0.82 | -0.12 | -0.43 | -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 | 2.52 | 10.75 | 7.68 | 4.61 | 1.80 |
| 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 | 2.26 | 12.15 | 7.09 | 4.58 | 0.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 12.68 | 7.08 | 4.50 | 5.39 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 12.69 | 7.22 | 4.60 | 0.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 11.52 | 6.67 | 4.21 | 0.68 |
| 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 | 7.69 | 4.54 | 3.20 | 0.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 8.48 | 4.98 | 3.53 | 0.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 8.11 | 4.67 | 3.13 | 0.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.44 | 31.26 | 30.58 | 32.02 | 34.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 6.72 | 5.33 | 6.01 | 3.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.78 | 49.88 | 49.22 | 46.51 | 41.04 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.14 | 0.85 | 0.53 | 0.22 |
| 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 | 101.87 | 89.66 | 79.75 | 75.64 | 98.07 |
| 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 | 160.88 | 44.47 | 0.51 | 0.85 | 261.50 |
| 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 | 40.00 | 42.73 | 38.33 | 25.81 | 29.61 |
| 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 | 162.60 | 42.99 | 2.17 | 3.71 | 257.46 |
| 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 | 218.33 | 40.65 | -10.46 | -11.18 | 166.71 |
| 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 | 254.63 | 44.71 | -8.14 | -9.58 | 164.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.58 | 27.54 | 19.44 | 8.87 | 11.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.64 | 49.52 | 36.28 | 12.09 | 13.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.15 | 9.25 | 4.70 | 4.09 | 8.32 |
| 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 | 454,501,448.68 | 1,939,388,003.74 | 1,385,070,175.48 | 831,577,653.35 | 324,650,944.67 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,399,207.46 | 1,785,712,581.60 | 1,297,097,614.47 | 773,177,683.37 | 311,536,609.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,501,448.68 | 1,939,388,003.74 | 1,385,070,175.48 | 831,577,653.35 | 324,650,944.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,417,131.74 | 142,065,047.92 | 79,387,267.12 | 52,858,082.77 | 13,192,763.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,516,540.32 | 143,441,132.82 | 81,238,573.28 | 54,632,775.26 | 13,144,207.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,024,018.56 | 130,354,204.65 | 73,874,210.93 | 49,951,151.35 | 11,583,190.72 |
| 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 | 20,504,243.21 | 107,932,773.91 | 59,692,302.93 | 37,446,735.81 | 6,441,130.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,707.93 | 5,621,970.01 | 3,556,785.54 | 3,063,759.35 | 920,329.39 |
| 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 | 19,578,535.28 | 102,310,803.90 | 56,135,517.39 | 34,382,976.46 | 5,520,800.86 |
| 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 | 1,034,880,989.88 | 1,186,910,560.19 | 1,081,698,923.19 | 948,623,696.94 | 821,423,097.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,298,081.45 | 340,949,762.07 | 355,069,371.90 | 352,375,676.35 | 338,216,414.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,583,943.18 | 17,583,943.18 | 17,749,424.40 | 17,749,424.40 | 17,070,277.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,907,892.69 | 1,900,208,938.78 | 1,766,689,951.66 | 1,628,422,057.33 | 1,466,487,290.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,721,560.44 | 740,292,542.02 | 542,408,781.50 | 500,262,229.94 | 338,882,498.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,547,860.52 | 207,578,621.55 | 327,202,619.45 | 257,164,341.94 | 262,924,522.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,269,420.96 | 947,871,163.57 | 869,611,400.95 | 757,426,571.88 | 601,807,021.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,638,471.73 | 952,337,775.21 | 897,078,550.71 | 870,995,485.45 | 864,680,269.02 |
| 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 | 907,597,749.58 | 888,133,668.90 | 841,427,880.34 | 816,827,458.47 | 816,526,559.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,049,554.39 | 283,170,978.03 | 283,174,757.70 | 283,174,757.70 | 283,174,757.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,018,123.86 | 64,018,123.86 | 57,986,503.38 | 57,986,503.38 | 57,986,503.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,005,130.26 | 375,500,887.05 | 333,292,036.55 | 311,046,469.43 | 307,099,639.87 |
| 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 | 462,982,000.25 | 1,738,778,619.61 | 1,104,552,813.06 | 628,991,061.54 | 318,389,122.97 |
| 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 | -14,395,412.58 | 148,031,445.66 | -22,393,368.78 | -78,071,973.55 | -35,089,374.18 |
| 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 | 31,289,912.04 | 120,109,814.97 | 93,844,020.91 | 71,887,585.21 | 41,325,110.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,081,009.19 | 2,067,036.42 | 2,067,036.42 | - |
| 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 | -31,132,412.04 | -117,162,021.82 | -92,401,530.19 | -68,207,843.51 | -38,168,569.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 896,800.00 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,926,800.00 | 303,262,324.81 | 214,666,178.97 | 114,854,063.97 | 54,357,035.76 |
| 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 | -56,678,417.75 | 66,849,409.49 | 49,246,063.97 | -25,443,114.98 | -8,284,207.86 |
| 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 | -101,150,696.05 | 126,219,020.95 | -58,913,045.82 | -162,107,981.18 | -78,792,068.95 |
| 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 | 436,698,768.26 | 537,849,464.31 | 352,717,397.54 | 249,522,462.18 | 332,838,374.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,969,909.73 | - | 20,417,441.51 | - |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 2024-04-19 |
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