| 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 | 0.09 | 0.42 | 0.32 | 0.21 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.42 | 0.32 | 0.21 | 0.08 |
| 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 | 0.09 | 0.42 | 0.32 | 0.21 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 4.78 | 4.67 | 4.56 | 4.54 |
| 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 | 0.67 | 0.39 | 0.23 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 3.99 | 2.94 | 1.93 | 0.92 |
| 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 | 1.80 | 8.75 | 6.87 | 4.53 | 1.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 9.09 | 7.03 | 4.53 | 1.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 9.07 | 7.04 | 4.58 | 1.88 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 8.50 | 6.65 | 4.42 | 1.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 8.27 | 6.45 | 4.25 | 1.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 8.81 | 6.95 | 4.58 | 1.89 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 9.06 | 7.03 | 4.58 | 1.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.96 | 19.90 | 19.93 | 19.98 | 19.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.16 | 10.69 | 11.13 | 11.01 | 9.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 10.53 | 9.73 | 9.24 | 9.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.77 | 0.58 | 0.39 | 0.19 |
| 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 | 97.97 | 113.12 | 110.35 | 109.08 | 107.37 |
| 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 | 8.35 | 32.43 | 35.58 | 20.07 | 17.60 |
| 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 | 7.74 | 10.50 | 14.44 | 13.09 | 8.38 |
| 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 | 8.49 | 31.78 | 33.79 | 20.22 | 17.61 |
| 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 | 3.74 | 29.89 | 31.32 | 19.50 | 14.66 |
| 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 | 4.55 | 34.11 | 32.64 | 20.38 | 14.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 9.78 | 8.78 | 6.80 | 5.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.47 | 34.17 | 29.42 | 14.62 | 8.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 7.43 | 6.83 | 5.95 | 5.15 |
| 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 | 293,951,068.00 | 1,181,665,302.95 | 871,088,786.25 | 571,715,774.57 | 272,821,711.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,383,888.09 | 1,054,624,787.18 | 775,301,329.87 | 510,061,700.11 | 245,944,723.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,951,068.00 | 1,181,665,302.95 | 871,088,786.25 | 571,715,774.57 | 272,821,711.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,183,030.59 | 140,746,373.90 | 107,412,246.54 | 69,424,888.42 | 28,779,491.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,290,182.67 | 141,028,800.24 | 107,919,459.49 | 69,764,787.48 | 28,841,693.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,923,183.75 | 126,367,358.56 | 96,919,597.89 | 62,946,471.99 | 25,935,610.25 |
| 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 | 25,995,803.92 | 123,937,638.17 | 95,112,707.90 | 61,128,650.53 | 25,059,097.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,034.95 | 3,523,863.05 | 3,042,607.39 | 1,535,170.01 | 369,190.04 |
| 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 | 25,812,768.97 | 120,413,775.12 | 92,070,100.51 | 59,593,480.52 | 24,689,907.19 |
| 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 | 1,142,810,395.15 | 1,103,784,596.76 | 1,044,385,731.49 | 998,196,917.46 | 978,965,881.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,241,731.30 | 341,688,473.96 | 349,325,600.55 | 355,713,035.95 | 363,736,683.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,033,032.64 | 1,599,034,040.32 | 1,548,315,133.12 | 1,502,624,218.95 | 1,492,741,379.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,009,143.72 | 162,248,293.47 | 143,318,593.86 | 133,456,742.73 | 127,391,427.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,311,403.31 | 6,058,391.69 | 7,272,708.57 | 5,416,771.43 | 8,293,709.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,320,547.03 | 168,306,685.16 | 150,591,302.43 | 138,873,514.16 | 135,685,136.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,712,485.61 | 1,430,727,355.16 | 1,397,723,830.69 | 1,363,750,704.79 | 1,357,056,243.05 |
| 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 | 1,442,194,310.40 | 1,416,136,559.78 | 1,383,755,865.71 | 1,349,771,808.34 | 1,343,303,255.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 | 334,355,192.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,290,389.23 | 50,290,389.23 | 42,805,907.17 | 42,805,907.17 | 42,805,907.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,921,017.71 | 731,925,213.79 | 710,584,765.58 | 676,600,708.21 | 670,132,154.91 |
| 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 | 287,983,252.26 | 1,336,728,581.02 | 961,283,022.53 | 623,610,694.43 | 292,937,109.63 |
| 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 | 13,187,271.63 | 198,231,062.67 | 115,543,847.57 | 67,939,100.52 | 9,687,522.05 |
| 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 | 3,056,326.76 | 12,818,732.30 | 9,876,238.70 | 4,075,267.50 | 1,870,922.37 |
| 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 | -2,957,326.76 | -12,531,573.01 | -9,876,238.70 | -4,075,267.50 | -1,870,922.37 |
| 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 | -609,471.84 | -32,656,770.01 | -32,025,721.57 | -31,317,620.19 | -570,847.25 |
| 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 | 9,569,329.99 | 153,272,587.44 | 73,583,699.20 | 32,569,857.73 | 7,212,689.20 |
| 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 | 671,039,832.25 | 661,470,502.26 | 581,781,614.02 | 540,767,772.55 | 515,410,604.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,154,600.71 | - | 22,260,406.28 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-10 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
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