| 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 | 0.16 | 0.37 | 0.29 | 0.22 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.37 | 0.29 | 0.22 | 0.12 |
| 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 | 0.16 | 0.37 | 0.29 | 0.22 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 6.16 | 6.09 | 6.02 | 6.05 |
| 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 | 0.06 | 0.42 | 0.23 | 0.13 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 9.00 | 6.39 | 4.68 | 1.91 |
| 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 | 2.59 | 5.95 | 4.83 | 3.60 | 2.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 6.08 | 4.90 | 3.60 | 2.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 6.07 | 4.90 | 3.63 | 2.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 5.01 | 4.45 | 3.33 | 2.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 5.54 | 4.42 | 3.33 | 1.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 5.85 | 4.65 | 3.54 | 1.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 5.77 | 4.63 | 3.48 | 1.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.78 | 13.38 | 14.13 | 13.47 | 17.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 4.11 | 4.61 | 4.62 | 6.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 10.59 | 11.21 | 8.09 | 9.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.35 | 0.96 | 0.72 | 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 | 91.45 | 106.15 | 110.20 | 113.64 | 105.62 |
| 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 | 40.09 | 10.35 | 9.29 | 11.24 | 16.57 |
| 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 | 42.87 | 22.55 | 37.37 | 47.92 | 45.12 |
| 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 | 40.82 | 20.06 | 12.07 | 11.49 | 16.63 |
| 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 | 33.52 | 20.02 | 12.54 | 11.30 | 21.07 |
| 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 | 25.95 | 13.47 | 15.25 | 18.47 | 24.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 6.98 | 11.25 | 88.79 | 90.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.73 | 39.61 | 163.07 | 103.70 | 108.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.05 | 3.61 | 87.55 | 89.15 |
| 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 | 714,283,122.25 | 2,357,202,550.96 | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,413,217.28 | 2,253,120,306.38 | 1,585,725,196.63 | 1,162,272,492.35 | 460,365,218.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,283,122.25 | 2,357,202,550.96 | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,855,026.08 | 113,308,949.03 | 91,642,809.45 | 69,319,638.69 | 39,155,883.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,988,698.19 | 116,596,761.43 | 93,542,813.69 | 69,281,782.37 | 39,048,701.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 |
| 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 | 43,014,599.43 | 96,125,068.64 | 77,080,473.96 | 56,738,885.82 | 32,216,120.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,117.55 | 15,306,329.49 | 6,147,535.96 | 4,304,308.09 | 428,984.88 |
| 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 | 40,034,481.88 | 80,818,739.15 | 70,932,938.00 | 52,434,577.73 | 31,787,135.61 |
| 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 | 1,668,986,892.93 | 1,588,483,940.85 | 1,575,312,910.52 | 1,567,457,254.15 | 1,645,474,461.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,990,388.22 | 78,004,566.77 | 78,790,631.30 | 78,799,163.42 | 79,517,936.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,624,952.14 | 1,808,732,173.02 | 1,799,487,579.15 | 1,718,488,860.29 | 1,745,937,948.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,463,901.44 | 179,949,684.36 | 189,589,970.93 | 132,586,089.09 | 153,631,442.78 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,258.16 | 11,656,728.87 | 12,091,929.56 | 6,469,691.51 | 6,259,737.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,813,159.60 | 191,606,413.23 | 201,681,900.49 | 139,055,780.60 | 159,891,179.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,811,792.54 | 1,617,125,759.79 | 1,597,805,678.66 | 1,579,433,079.69 | 1,586,046,768.35 |
| 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 | 1,658,340,709.48 | 1,614,297,753.85 | 1,595,253,159.17 | 1,576,956,574.25 | 1,584,031,737.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,278,150.96 | 778,370,394.76 | 778,370,394.76 | 780,415,397.98 | 780,055,300.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,844,905.30 | 42,844,905.30 | 28,575,621.49 | 28,575,621.49 | 28,575,621.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,146,024.22 | 531,131,424.79 | 526,356,113.92 | 506,014,525.78 | 513,449,785.99 |
| 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 | 653,192,136.36 | 2,502,208,186.01 | 1,844,176,743.21 | 1,394,342,014.43 | 528,062,643.51 |
| 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 | 15,619,257.35 | 110,954,689.00 | 60,226,194.32 | 34,803,476.64 | 20,910,910.08 |
| 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 | 384,648.65 | 8,813,080.38 | 5,665,017.45 | 3,194,613.16 | 2,134,157.56 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,000,000.00 | 405,000,000.00 | 280,000,000.00 | 210,000,000.00 | - |
| 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 | 44,066,392.40 | -494,006,482.97 | -463,725,340.01 | -332,808,209.07 | 63,346,493.12 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,028,356.20 | 490,000.00 | 490,000.00 | 490,000.00 | - |
| 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 | 269,155,340.23 | 723,958,805.54 | 514,034,638.87 | 264,398,722.22 | 158,398,722.22 |
| 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 | 1,695,301.64 | -8,849,403.48 | 12,275,696.60 | -26,453,646.32 | 5,854,134.92 |
| 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 | 61,380,951.39 | -391,901,197.45 | -391,223,449.09 | -324,458,378.75 | 90,111,538.12 |
| 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 | 572,693,249.63 | 511,312,298.24 | 511,990,046.60 | 578,755,116.94 | 993,325,033.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,275,151.44 | - | 3,707,092.28 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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