| 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 | 0.14 | 0.47 | 0.34 | 0.22 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.47 | 0.34 | 0.22 | 0.09 |
| 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 | 0.14 | 0.47 | 0.34 | 0.22 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 5.24 | 5.10 | 4.93 | 4.83 |
| 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 | -0.04 | 1.54 | 1.38 | 1.32 | 0.88 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 5.86 | 4.18 | 2.72 | 1.30 |
| 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 | 2.57 | 9.01 | 6.71 | 4.47 | 1.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 9.27 | 6.91 | 4.47 | 1.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 9.35 | 6.87 | 4.52 | 1.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 7.93 | 5.90 | 3.96 | 1.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 5.64 | 4.20 | 2.74 | 1.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 6.22 | 4.58 | 3.18 | 1.19 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 7.70 | 5.60 | 3.60 | 1.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.80 | 18.43 | 20.57 | 21.68 | 17.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 8.06 | 8.19 | 8.08 | 6.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.94 | 40.36 | 38.91 | 39.63 | 38.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.70 | 0.51 | 0.34 | 0.17 |
| 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 | 92.05 | 112.35 | 116.03 | 129.87 | 156.46 |
| 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 | 54.78 | 134.23 | 1,958.62 | 408.10 | 225.12 |
| 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 | 15.18 | 28.64 | 31.85 | 55.32 | 89.63 |
| 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 | 54.74 | 133.44 | 2,065.08 | 412.25 | 229.96 |
| 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 | 51.88 | 132.90 | 7,191.87 | 529.15 | 253.39 |
| 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 | 57.19 | 1,813.63 | 493.58 | 281.26 | 169.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.22 | 10.48 | 5.27 | 6.44 | 20.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.36 | 15.02 | 1.34 | 6.29 | -5.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 7.62 | 7.94 | 6.55 | 45.04 |
| 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 | 340,726,804.30 | 1,320,131,909.64 | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,146,330.76 | 1,206,921,809.86 | 866,802,860.36 | 568,646,102.24 | 277,073,869.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,726,804.30 | 1,320,131,909.64 | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,419,088.44 | 120,422,937.58 | 86,085,733.84 | 58,883,166.19 | 21,591,974.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,409,312.94 | 120,130,539.64 | 85,920,192.89 | 58,803,682.18 | 21,590,364.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,609,048.09 | 106,374,057.59 | 77,088,098.90 | 50,083,264.20 | 20,153,300.53 |
| 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 | 30,609,410.87 | 106,376,207.94 | 77,089,741.78 | 50,084,084.50 | 20,153,705.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,201.28 | 12,798,869.10 | 9,243,013.93 | 5,657,055.45 | 3,027,625.14 |
| 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 | 26,921,209.59 | 93,577,338.84 | 67,846,727.85 | 44,427,029.05 | 17,126,080.14 |
| 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 | 1,224,861,626.09 | 1,223,228,174.72 | 1,170,800,290.91 | 1,169,388,136.52 | 1,102,687,317.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,870,811.35 | 344,438,001.82 | 346,827,036.22 | 353,689,539.26 | 358,082,334.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,592,286.69 | 1,979,247,497.98 | 1,882,249,735.88 | 1,857,644,055.78 | 1,779,430,917.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,264,003.12 | 747,559,353.05 | 678,714,958.38 | 680,969,766.60 | 623,993,907.42 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,472,844.30 | 51,193,093.13 | 53,739,883.14 | 55,159,065.40 | 55,607,778.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,736,847.42 | 798,752,446.18 | 732,454,841.52 | 736,128,832.00 | 679,601,685.94 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,855,439.27 | 1,180,495,051.80 | 1,149,794,894.36 | 1,121,515,223.78 | 1,099,829,231.38 |
| 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 | 1,189,383,268.34 | 1,180,022,518.09 | 1,149,321,853.18 | 1,121,041,360.02 | 1,099,354,952.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,466,260.23 | 938,037,109.01 | 939,851,322.53 | 965,773,053.26 | 964,049,976.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 | 47,977,997.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,472,552.08 | 5,863,141.21 | -23,423,324.95 | -50,428,982.23 | -80,359,361.45 |
| 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 | 313,625,739.47 | 1,483,229,341.16 | 1,091,966,888.33 | 805,054,218.18 | 462,847,925.41 |
| 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 | -8,672,408.19 | 347,652,233.67 | 311,303,304.57 | 300,068,280.52 | 199,162,982.18 |
| 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 | 49,857,584.22 | 131,891,456.89 | 102,456,900.56 | 69,108,056.23 | 38,407,813.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000,000.00 | 941,168,000.00 | 577,080,000.00 | 174,000,000.00 | 164,000,000.00 |
| 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 | -34,365,791.77 | -144,589,195.99 | -169,796,940.70 | -107,671,412.39 | -66,986,169.26 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 5,000,000.00 | 3,657,822.89 | - | - | - |
| 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 | -31,892,126.90 | -128,068,229.06 | -98,546,547.67 | -45,305,957.00 | -25,808,525.77 |
| 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 | -74,989,357.01 | 74,173,434.66 | 41,989,574.46 | 147,120,569.28 | 106,460,383.76 |
| 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 | 308,454,978.27 | 383,444,335.28 | 351,260,475.08 | 456,391,469.90 | 415,731,284.38 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,421,198.07 | - | 20,806,411.41 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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