| 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 | 0.42 | 2.39 | 2.04 | 1.60 | 1.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.39 | 2.04 | 1.60 | 1.19 |
| 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 | 0.42 | 2.39 | 2.04 | 1.60 | 1.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.64 | 19.14 | 18.89 | 18.40 | 28.81 |
| 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 | 0.24 | 2.15 | 1.58 | 1.28 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 9.58 | 7.48 | 5.29 | 3.74 |
| 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 | 2.14 | 12.46 | 10.82 | 8.72 | 4.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 12.79 | 10.89 | 8.46 | 4.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 12.70 | 10.95 | 8.71 | 4.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 11.75 | 10.30 | 8.36 | 4.00 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 11.48 | 9.97 | 7.88 | 3.83 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 12.64 | 11.08 | 8.76 | 4.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 12.46 | 10.74 | 8.54 | 4.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.41 | 50.37 | 51.74 | 51.85 | 52.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.62 | 25.20 | 27.57 | 30.59 | 32.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.35 | 10.16 | 8.40 | 9.31 | 9.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.46 | 0.36 | 0.26 | 0.12 |
| 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 | 102.50 | 103.58 | 102.51 | 101.36 | 69.01 |
| 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 | -47.05 | -17.75 | -16.79 | -9.27 | 0.35 |
| 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 | -8.04 | -7.12 | -6.39 | -5.68 | -4.55 |
| 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 | -47.80 | -18.17 | -17.07 | -9.33 | 0.40 |
| 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 | -47.04 | -17.61 | -16.80 | -9.10 | 0.90 |
| 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 | -48.20 | -18.66 | -18.20 | -10.74 | 0.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 4.53 | 3.88 | 2.95 | 6.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.98 | 10.97 | -8.32 | -21.45 | -8.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 3.82 | 5.17 | 6.35 | 8.12 |
| 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 | 289,849,234.92 | 1,211,952,045.34 | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,083,729.05 | 864,930,918.55 | 649,502,429.40 | 435,900,434.44 | 199,715,366.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,849,234.92 | 1,211,952,045.34 | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,817,633.35 | 363,434,644.15 | 310,681,800.43 | 243,351,110.60 | 120,532,355.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,852,397.78 | 361,307,599.22 | 309,685,050.92 | 242,944,144.61 | 120,400,124.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,964,220.91 | 305,453,143.41 | 260,867,900.55 | 204,583,310.33 | 101,534,624.54 |
| 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 | 53,258,471.23 | 301,687,665.47 | 258,355,639.64 | 202,935,538.53 | 100,555,651.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,175.89 | 17,175,546.45 | 12,261,313.30 | 8,342,496.46 | 3,299,850.66 |
| 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 | 50,379,295.34 | 284,512,119.02 | 246,094,326.34 | 194,593,042.07 | 97,255,800.64 |
| 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 | 2,116,710,356.51 | 2,134,710,289.15 | 2,068,834,201.66 | 2,053,641,554.51 | 2,172,481,359.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,231,205.53 | 231,828,962.40 | 224,054,284.63 | 221,951,805.52 | 221,074,917.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,250,540.52 | 2,720,279,261.90 | 2,631,625,112.01 | 2,590,082,364.24 | 2,700,019,908.10 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,278,406.64 | 254,685,694.86 | 193,026,394.68 | 213,559,575.24 | 223,183,437.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,329.97 | 21,610,317.99 | 28,027,287.85 | 27,621,804.85 | 25,143,487.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,519,736.61 | 276,296,012.85 | 221,053,682.53 | 241,181,380.09 | 248,326,925.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,730,803.91 | 2,443,983,249.05 | 2,410,571,429.48 | 2,348,900,984.15 | 2,451,692,983.06 |
| 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 | 2,484,022,028.66 | 2,420,980,223.48 | 2,388,821,620.93 | 2,328,015,664.72 | 2,429,038,962.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,433,589.09 | 1,091,433,589.09 | 1,091,433,589.09 | 1,091,433,589.09 | 1,133,597,089.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,245,250.00 | 63,245,250.00 | 42,163,500.00 | 42,163,500.00 | 42,163,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,680,282.49 | 1,144,421,811.26 | 1,122,171,535.42 | 1,066,751,434.32 | 1,166,756,347.09 |
| 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 | 297,089,431.90 | 1,255,315,411.03 | 969,890,584.89 | 677,786,002.67 | 217,513,930.15 |
| 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 | 30,277,220.52 | 271,713,896.32 | 200,180,992.99 | 161,855,994.28 | -18,395,292.82 |
| 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 | 74,229,384.22 | 131,157,908.76 | 103,563,040.27 | 67,659,624.32 | 50,096,288.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 677,857,109.94 | 462,687,890.94 | 202,583,634.79 | 31,331,367.57 |
| 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 | 119,921,780.89 | -353,811,133.41 | -472,809,200.10 | -187,109,441.66 | -10,027,648.31 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 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 | -2,847,474.69 | -208,794,355.57 | -204,540,882.91 | -202,260,646.08 | 1,359,623.60 |
| 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 | 150,277,961.22 | -279,556,033.82 | -470,889,405.09 | -218,475,918.99 | -21,458,809.10 |
| 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 | 990,573,024.84 | 840,295,063.62 | 648,961,692.35 | 901,375,178.45 | 1,098,392,288.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 29,408,193.95 | - | 14,396,285.41 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
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