| 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 | 0.68 | 0.65 | 0.48 | 0.23 |
| 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 | 0.68 | 0.65 | 0.48 | 0.23 |
| 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 | 0.68 | 0.65 | 0.48 | 0.23 |
| 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 | 4.99 | 4.82 | 4.86 |
| 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 | 0.14 | 0.76 | 0.57 | 0.59 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 3.18 | 2.73 | 1.85 | 0.89 |
| 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 | 2.10 | 13.73 | 13.07 | 10.05 | 4.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 14.13 | 13.53 | 10.04 | 4.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 14.15 | 13.57 | 10.25 | 4.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 13.75 | 13.08 | 10.10 | 4.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 11.80 | 11.02 | 8.40 | 4.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 13.40 | 12.52 | 9.63 | 4.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 12.95 | 12.12 | 9.31 | 4.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.65 | 33.93 | 35.83 | 38.34 | 38.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.59 | 21.23 | 23.91 | 26.16 | 25.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.61 | 16.71 | 20.85 | 19.61 | 15.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.56 | 0.46 | 0.32 | 0.16 |
| 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 | 84.63 | 98.96 | 87.14 | 103.27 | 82.50 |
| 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 | -52.17 | -19.40 | -2.18 | 6.17 | 8.15 |
| 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 | -18.33 | -9.16 | 1.33 | 6.07 | 5.70 |
| 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 | -52.20 | -19.50 | -2.31 | 6.27 | 8.26 |
| 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 | -54.09 | -19.17 | -1.00 | 7.11 | 8.75 |
| 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 | -56.47 | -15.67 | 2.94 | 11.38 | 14.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 6.68 | 20.23 | 14.80 | 13.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.82 | 8.20 | 64.02 | 18.89 | -18.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 6.38 | 12.33 | 13.84 | 21.85 |
| 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 | 285,752,677.96 | 1,257,747,305.56 | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,742,128.62 | 952,917,624.85 | 792,739,814.93 | 516,084,731.19 | 241,787,169.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,752,677.96 | 1,257,747,305.56 | 1,079,703,317.53 | 731,468,692.85 | 349,865,492.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,226,921.28 | 302,098,014.94 | 292,417,096.24 | 219,063,919.34 | 105,002,490.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,189,341.85 | 301,977,899.18 | 292,528,231.41 | 219,167,013.79 | 105,000,431.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,688,686.92 | 267,004,363.18 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 |
| 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 | 41,688,686.92 | 267,004,363.18 | 258,105,933.28 | 191,320,238.91 | 90,810,166.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,297.31 | -474,447.74 | -217,465.20 | -883,247.29 | 718,004.89 |
| 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 | 39,214,389.61 | 267,478,810.92 | 258,323,398.48 | 192,203,486.20 | 90,092,161.81 |
| 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 | 1,297,676,817.38 | 1,250,866,419.57 | 1,401,175,134.32 | 1,280,128,947.21 | 1,184,714,912.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,975,273.30 | 774,227,784.25 | 724,064,451.44 | 711,073,568.55 | 660,774,084.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,446,237.22 | 2,335,135,891.92 | 2,495,372,330.94 | 2,368,308,191.20 | 2,271,693,630.82 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,349,488.15 | 235,142,945.01 | 371,301,196.28 | 297,894,289.54 | 228,886,160.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,485,405.33 | 155,059,766.01 | 148,894,012.95 | 166,497,165.54 | 121,980,749.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,834,893.48 | 390,202,711.02 | 520,195,209.23 | 464,391,455.08 | 350,866,910.17 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,611,343.74 | 1,944,933,180.90 | 1,975,177,121.71 | 1,903,916,736.12 | 1,920,826,720.65 |
| 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 | 1,987,611,343.74 | 1,944,933,180.90 | 1,975,177,121.71 | 1,903,916,736.12 | 1,920,826,720.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,528,914.84 | 489,528,914.84 | 489,993,437.47 | 486,522,825.66 | 486,013,870.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,226,789.57 | 140,226,789.57 | 112,537,879.43 | 112,537,879.43 | 112,537,879.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,371,408.88 | 914,682,721.96 | 973,026,352.20 | 906,240,657.83 | 924,322,760.62 |
| 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 | 241,828,138.02 | 1,244,696,787.71 | 940,825,826.89 | 755,367,250.51 | 288,635,499.26 |
| 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 | 53,691,931.43 | 300,731,308.42 | 224,772,687.09 | 231,435,508.67 | 69,101,350.11 |
| 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 | 34,697,445.72 | 110,181,080.65 | 94,179,335.82 | 62,717,416.44 | 35,870,869.09 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | 30,000,000.00 | - | - |
| 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 | -64,551,589.50 | -92,370,818.51 | -123,941,300.78 | -62,704,413.70 | -35,870,869.09 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 3,525,210.00 | 3,525,210.00 | - | - |
| 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 | 14,405,067.37 | 123,632,030.86 | 112,493,684.56 | 98,615,833.00 | - |
| 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 | 13,554,864.65 | -115,100,826.63 | -30,146,913.53 | -46,469,045.92 | -731,749.97 |
| 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 | 3,041,434.92 | 94,744,445.32 | 71,004,062.18 | 123,377,775.79 | 33,143,075.77 |
| 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 | 316,002,810.12 | 312,961,375.20 | 289,220,992.06 | 341,594,705.67 | 251,360,005.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 75,690,124.01 | - | 35,663,091.19 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-18 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-16 | 2024-04-19 |
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