| 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 | 0.52 | 2.67 | 2.04 | 1.45 | 0.81 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.67 | 2.04 | 1.45 | 0.81 |
| 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 | 0.52 | 2.67 | 2.04 | 1.45 | 0.81 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.56 | 16.04 | 15.40 | 14.72 | 14.49 |
| 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 | 0.62 | 2.88 | 1.81 | 1.26 | 0.82 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 12.03 | 8.80 | 5.79 | 3.02 |
| 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 | 3.16 | 16.66 | 13.27 | 9.82 | 5.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 17.99 | 14.01 | 10.07 | 5.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 17.95 | 14.04 | 10.16 | 5.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 15.73 | 12.54 | 9.21 | 5.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 14.28 | 11.24 | 8.13 | 4.52 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 15.81 | 12.51 | 9.06 | 5.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 16.65 | 13.04 | 9.38 | 5.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.22 | 34.79 | 35.63 | 36.51 | 36.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.61 | 22.21 | 23.22 | 24.98 | 26.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.86 | 18.57 | 17.35 | 17.43 | 19.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.64 | 0.48 | 0.33 | 0.17 |
| 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 | 129.42 | 100.22 | 102.69 | 115.09 | 117.57 |
| 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 | -35.96 | 5.57 | 8.81 | 26.80 | 58.34 |
| 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 | -16.04 | 4.21 | 6.30 | 16.25 | 31.73 |
| 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 | -35.98 | 5.61 | 8.97 | 26.80 | 58.34 |
| 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 | -35.48 | 5.75 | 8.96 | 26.52 | 58.60 |
| 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 | -38.93 | 5.63 | 9.82 | 29.15 | 60.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 11.08 | 13.29 | 15.76 | 22.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.48 | -8.75 | -5.02 | 1.88 | 25.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.30 | 16.88 | 18.07 | 19.18 | 21.39 |
| 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 | 202,832,135.57 | 962,287,026.01 | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,873,953.95 | 730,471,702.24 | 528,130,097.18 | 340,102,874.53 | 173,829,489.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,832,135.57 | 962,287,026.01 | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,443,021.00 | 247,834,624.93 | 190,388,975.02 | 135,039,399.69 | 75,649,780.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,433,755.10 | 248,050,837.20 | 190,619,314.33 | 135,039,358.71 | 75,649,738.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,780.50 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 |
| 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 | 41,800,780.50 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,791.85 | 11,846,232.37 | 8,930,377.72 | 7,180,151.46 | 5,044,461.65 |
| 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 | 36,487,988.65 | 201,862,317.24 | 154,591,931.29 | 108,457,435.26 | 59,744,464.80 |
| 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 | 1,051,230,891.20 | 1,052,384,580.35 | 977,295,007.35 | 927,767,820.10 | 971,316,738.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,625,406.67 | 365,858,459.27 | 307,730,115.42 | 301,034,141.78 | 295,049,197.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,317,294.72 | 1,575,683,629.51 | 1,491,029,808.16 | 1,426,347,971.82 | 1,447,527,543.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,753,551.34 | 261,396,438.04 | 227,884,485.17 | 218,424,561.24 | 256,806,055.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,875,350.30 | 31,271,997.93 | 30,831,473.96 | 30,152,018.11 | 31,714,824.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,628,901.64 | 292,668,435.97 | 258,715,959.13 | 248,576,579.35 | 288,520,880.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,688,393.08 | 1,283,015,193.54 | 1,232,313,849.03 | 1,177,771,392.47 | 1,159,006,663.64 |
| 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 | 1,324,688,393.08 | 1,283,015,193.54 | 1,232,313,849.03 | 1,177,771,392.47 | 1,159,006,663.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 | 494,559,805.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 | 40,642,916.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,180,767.15 | 662,379,986.65 | 612,193,746.05 | 564,309,023.76 | 545,460,363.49 |
| 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 | 262,502,773.50 | 964,380,925.25 | 723,012,100.69 | 532,718,002.33 | 284,045,507.66 |
| 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 | 49,707,245.67 | 230,121,982.37 | 144,853,210.19 | 101,180,140.87 | 65,224,579.58 |
| 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 | 12,219,400.77 | 95,685,984.22 | 71,898,153.23 | 49,640,586.40 | 19,675,035.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,000,000.00 | 471,000,000.00 | 281,000,000.00 | 210,000,000.00 | 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 | -42,046,377.10 | -170,265,462.13 | -132,586,244.72 | -95,414,312.43 | -49,670,035.77 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -425,266.20 | -32,993,202.08 | -32,472,234.14 | -32,425,266.20 | - |
| 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 | 7,027,989.60 | 33,122,525.26 | -19,599,961.93 | -27,464,385.07 | 13,671,053.59 |
| 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 | 343,911,262.18 | 336,883,272.58 | 291,956,445.79 | 276,296,362.25 | 317,431,800.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,448,889.65 | - | 17,990,738.32 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
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