| 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 | 0.32 | 1.15 | 0.84 | 0.55 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.14 | 0.80 | 0.54 | 0.27 |
| 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 | 0.32 | 1.15 | 0.84 | 0.55 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 5.72 | 5.41 | 5.10 | 5.00 |
| 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 | -0.09 | 0.62 | 0.66 | 0.45 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 8.71 | 5.79 | 3.55 | 1.63 |
| 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 | 5.18 | 19.40 | 15.00 | 10.68 | 5.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 21.86 | 16.65 | 10.95 | 5.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 21.64 | 16.33 | 11.11 | 5.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 18.62 | 14.52 | 10.24 | 5.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 10.17 | 8.16 | 5.74 | 3.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 12.04 | 9.62 | 6.73 | 3.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 12.16 | 9.61 | 6.73 | 3.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.94 | 28.71 | 29.79 | 30.28 | 30.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.72 | 13.21 | 14.56 | 15.35 | 16.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.41 | 57.22 | 52.81 | 50.15 | 45.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.77 | 0.56 | 0.37 | 0.18 |
| 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 | 94.23 | 84.29 | 89.48 | 93.35 | 103.00 |
| 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 | 18.74 | 30.93 | 65.87 | 102.62 | 91.84 |
| 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 | 45.34 | 53.94 | 60.80 | 70.85 | 63.27 |
| 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 | 17.45 | 31.56 | 65.92 | 103.68 | 93.37 |
| 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 | 20.47 | 31.65 | 62.87 | 95.65 | 87.88 |
| 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 | 8.90 | 30.20 | 67.37 | 110.04 | 97.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.04 | 58.33 | 58.96 | 49.93 | 39.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.94 | 95.85 | 98.89 | 87.13 | 64.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.63 | 26.04 | 29.80 | 24.94 | 24.15 |
| 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 | 535,573,008.22 | 1,970,973,848.61 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,080,869.08 | 1,639,249,078.35 | 1,086,083,761.15 | 661,058,327.53 | 302,516,923.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,573,008.22 | 1,970,973,848.61 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,852,250.55 | 293,145,843.26 | 215,389,053.91 | 139,726,116.93 | 68,935,914.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,104,901.38 | 292,119,721.09 | 214,681,004.87 | 139,388,312.70 | 69,052,561.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| 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 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,985.13 | 10,468,963.73 | 6,158,352.21 | 5,107,906.91 | 3,278,197.33 |
| 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 | 62,877,771.90 | 249,915,815.34 | 184,554,311.36 | 118,203,745.74 | 57,738,444.62 |
| 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 | 1,756,135,025.55 | 1,734,101,303.25 | 1,476,208,739.77 | 1,204,843,617.55 | 1,134,642,186.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,635,222.54 | 722,410,823.66 | 670,250,155.51 | 606,528,588.90 | 592,613,666.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,830,021.94 | 3,137,410,452.29 | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,369,297.94 | 1,076,908,257.07 | 764,439,978.76 | 664,791,396.69 | 498,585,506.03 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,657,687.20 | 718,396,808.83 | 658,049,343.95 | 496,547,431.58 | 457,479,661.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,026,985.14 | 1,795,305,065.90 | 1,422,489,322.71 | 1,161,338,828.27 | 956,065,167.44 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,803,036.80 | 1,342,105,386.39 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 |
| 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 | 1,417,803,036.80 | 1,342,105,386.39 | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,720,479.80 | 306,485,114.05 | 305,486,867.47 | 303,296,867.47 | 295,412,579.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,953,397.80 | 99,953,397.80 | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,309,126.33 | 661,803,369.30 | 618,977,196.72 | 551,576,185.80 | 534,401,175.10 |
| 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 | 504,664,415.69 | 1,661,259,210.49 | 1,172,235,004.83 | 749,924,458.54 | 379,539,896.61 |
| 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 | -20,318,276.16 | 139,523,699.14 | 148,994,747.20 | 101,554,034.82 | 45,796,321.44 |
| 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 | 73,399,733.03 | 621,143,797.58 | 418,788,110.00 | 280,951,018.90 | 90,779,036.53 |
| 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 | -73,249,233.03 | -619,312,785.18 | -437,093,828.60 | -279,307,827.50 | -90,178,536.53 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 8,121,632.00 | 6,546,344.00 | 6,546,344.00 | - |
| 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 | 115,518,364.40 | 972,946,849.55 | 714,040,000.00 | 300,000,000.00 | 115,000,000.00 |
| 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 | 60,319,059.33 | 578,408,309.45 | 422,706,829.29 | 233,122,776.47 | 92,221,416.50 |
| 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 | -33,235,732.00 | 98,563,006.07 | 134,468,725.90 | 55,371,208.88 | 47,847,691.21 |
| 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 | 78,814,131.69 | 112,049,863.69 | 147,955,583.52 | 68,858,066.50 | 61,334,548.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 98,314,699.25 | - | 45,817,744.41 | - |
| 公告日期 | 2026-04-24 | 2026-04-11 | 2025-10-25 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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