| 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 | 0.13 | 0.59 | 0.35 | 0.23 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.59 | 0.35 | 0.23 | 0.07 |
| 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 | 0.13 | 0.59 | 0.35 | 0.23 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.69 | 4.44 | 4.30 | 4.23 |
| 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 | 0.19 | 0.54 | 0.26 | -0.13 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 7.06 | 5.16 | 3.29 | 1.43 |
| 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 | 2.61 | 12.58 | 7.79 | 5.38 | 1.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 13.38 | 7.98 | 5.39 | 1.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 13.38 | 8.08 | 5.47 | 1.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 9.04 | 6.02 | 3.80 | 1.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 11.16 | 6.81 | 4.65 | 1.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 11.85 | 7.24 | 5.01 | 1.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 12.96 | 7.94 | 5.39 | 1.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.95 | 16.37 | 15.91 | 15.39 | 13.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.27 | 8.35 | 6.70 | 7.01 | 4.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.18 | 18.17 | 16.51 | 15.28 | 13.63 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.34 | 1.02 | 0.66 | 0.29 |
| 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 | 105.42 | 98.33 | 100.83 | 92.71 | 107.80 |
| 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 | 92.36 | 19.67 | 6.03 | -8.67 | 13.47 |
| 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 | 21.54 | 17.74 | 17.11 | 16.12 | 12.43 |
| 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 | 96.07 | 55.88 | 31.00 | 27.50 | 13.52 |
| 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 | 85.12 | 55.90 | 28.05 | 24.42 | 11.91 |
| 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 | 105.80 | 29.26 | 15.04 | -2.04 | 7.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.85 | 18.29 | 15.05 | 10.19 | 7.91 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.93 | 46.51 | 41.86 | 10.98 | -4.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.37 | 13.43 | 10.91 | 10.04 | 10.07 |
| 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 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.20 | 850,204,188.91 | 368,698,213.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,970,624.25 | 1,704,840,462.12 | 1,259,955,570.06 | 796,921,950.85 | 352,317,674.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,133,557.32 | 1,831,490,745.02 | 1,340,109,482.20 | 850,204,188.91 | 368,698,213.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,319.17 | 128,020,285.76 | 81,104,673.96 | 48,856,319.58 | 18,745,155.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,805,498.43 | 167,210,428.86 | 98,682,618.29 | 66,770,361.21 | 18,771,323.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,592,358.28 | 153,018,479.75 | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 |
| 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 | 32,592,358.28 | 153,018,479.75 | 89,850,743.70 | 59,618,945.07 | 17,606,218.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,301.80 | 43,029,176.09 | 20,463,740.07 | 17,529,362.84 | 2,188,889.81 |
| 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 | 31,729,056.48 | 109,989,303.66 | 69,387,003.63 | 42,089,582.23 | 15,417,328.64 |
| 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 | 955,011,015.67 | 960,330,291.90 | 874,475,359.81 | 826,933,373.00 | 802,732,239.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,498,698.74 | 353,633,974.41 | 347,278,869.79 | 334,840,728.38 | 258,922,229.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,319,570.65 | 1,486,123,831.18 | 1,380,867,900.48 | 1,309,048,787.53 | 1,265,399,223.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,274,741.91 | 259,761,310.98 | 214,308,656.99 | 184,312,245.33 | 155,597,957.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,029,414.85 | 10,308,993.19 | 13,640,397.06 | 15,740,020.40 | 16,844,973.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,304,156.76 | 270,070,304.17 | 227,949,054.05 | 200,052,265.73 | 172,442,930.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,015,413.89 | 1,216,053,527.01 | 1,152,918,846.43 | 1,108,996,521.80 | 1,092,956,292.35 |
| 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 | 1,250,015,413.89 | 1,216,053,527.01 | 1,152,918,846.43 | 1,108,996,521.80 | 1,092,956,292.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,697,368.41 | 336,327,089.16 | 335,904,957.54 | 328,503,976.65 | 323,565,184.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,797,587.04 | 68,797,587.04 | 52,455,288.60 | 52,455,288.60 | 52,455,288.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,716,119.03 | 547,123,760.75 | 500,298,323.14 | 470,066,524.51 | 459,034,143.65 |
| 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 | 472,408,891.62 | 1,800,848,568.17 | 1,351,191,864.61 | 788,193,350.37 | 397,460,668.31 |
| 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 | 48,544,084.61 | 139,357,014.52 | 66,736,291.66 | -33,371,274.20 | -17,304,746.60 |
| 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 | 33,823,763.09 | 127,349,771.63 | 79,945,096.59 | 37,927,981.51 | 14,539,186.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | - |
| 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 | -33,744,569.89 | -126,823,825.03 | -79,568,896.59 | -73,865,981.51 | -14,531,186.60 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 7,322,908.88 | 7,322,908.88 | - | - |
| 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 | -1,858,187.04 | -31,384,924.78 | -29,511,375.90 | -34,635,833.35 | -1,682,696.52 |
| 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 | 16,335,901.25 | -1,198,438.34 | -35,249,837.89 | -134,799,115.49 | -30,587,797.63 |
| 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 | 269,399,562.69 | 253,063,661.44 | 219,012,261.89 | 119,462,984.29 | 223,674,302.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,554,987.38 | - | 19,308,584.16 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |