| 2026年中报 | 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 | 0.58 | 0.33 | 1.45 | 1.03 | 0.71 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.33 | 1.45 | 1.03 | 0.71 | 0.33 |
| 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 | 0.56 | 0.32 | 1.42 | 1.02 | 0.70 | 0.33 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.25 | 12.48 | 12.16 | 11.73 | 11.72 | 11.94 |
| 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 | 1.06 | 0.55 | 1.27 | 0.83 | 0.30 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 1.50 | 6.51 | 4.83 | 3.14 | 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 | 5.02 | 2.60 | 11.72 | 8.66 | 5.97 | 2.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 2.64 | 11.92 | 8.53 | 5.86 | 2.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 2.64 | 11.79 | 8.56 | 5.90 | 2.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 2.52 | 11.11 | 8.14 | 5.57 | 2.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 2.44 | 11.22 | 8.23 | 5.68 | 2.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 2.54 | 12.29 | 9.33 | 6.29 | 2.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 2.55 | 11.68 | 8.48 | 5.85 | 2.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 32.51 | 32.10 | 31.85 | 32.27 | 33.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.53 | 21.59 | 21.88 | 21.04 | 22.28 | 23.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 9.05 | 6.12 | 4.17 | 3.99 | 3.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.11 | 0.51 | 0.39 | 0.25 | 0.11 |
| 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 | 108.83 | 106.86 | 98.50 | 99.09 | 98.53 | 100.99 |
| 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 | -12.88 | -2.44 | 22.24 | 20.77 | 31.33 | 66.53 |
| 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 | -8.01 | 5.29 | 27.37 | 31.35 | 31.70 | 34.50 |
| 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 | -15.77 | -2.40 | 22.31 | 20.65 | 31.24 | 47.77 |
| 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 | -19.37 | -2.50 | 22.24 | 20.38 | 29.96 | 45.40 |
| 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 | -12.45 | 3.62 | 33.14 | 31.23 | 41.24 | 63.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.78 | 10.43 | 4.02 | -0.75 | 3.60 | 7.55 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.78 | 154.20 | 79.57 | -20.89 | 25.14 | 144.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.97 | 4.55 | 1.24 | 0.36 | 2.86 | 5.13 |
| 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 | 286,233,869.13 | 149,017,752.79 | 644,774,068.16 | 478,264,973.70 | 311,140,896.02 | 141,524,237.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,931,320.83 | 113,756,357.09 | 488,683,312.78 | 368,636,175.00 | 235,921,406.23 | 106,862,538.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,233,869.13 | 149,017,752.79 | 644,774,068.16 | 478,264,973.70 | 311,140,896.02 | 141,524,237.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,015,691.82 | 36,915,101.81 | 163,519,693.15 | 116,545,529.66 | 80,369,454.37 | 37,838,720.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,627,849.81 | 36,918,117.50 | 163,315,982.62 | 116,396,576.74 | 80,287,824.33 | 37,824,132.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 |
| 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 | 55,900,303.65 | 32,171,456.61 | 141,060,144.81 | 100,605,007.51 | 69,325,414.90 | 32,994,805.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -687,843.08 | 1,059,887.96 | 7,255,776.89 | 5,978,734.08 | 4,690,417.46 | 2,969,213.80 |
| 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 | 56,588,146.73 | 31,111,568.65 | 133,804,367.92 | 94,626,273.43 | 64,634,997.44 | 30,025,591.84 |
| 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 | 811,427,586.89 | 994,391,801.86 | 920,892,129.56 | 882,439,147.82 | 886,566,780.51 | 914,547,926.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,852,892.06 | 320,593,002.81 | 325,628,254.16 | 39,725,842.57 | 40,721,466.23 | 41,925,658.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,197,562.95 | 1,358,993,643.42 | 1,282,471,958.71 | 1,212,968,400.84 | 1,208,815,825.93 | 1,230,660,149.96 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,593,945.20 | 122,957,675.58 | 78,424,792.53 | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,593,945.20 | 122,957,675.58 | 78,424,792.53 | 50,585,742.83 | 48,173,403.34 | 48,370,431.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,603,617.75 | 1,236,035,967.84 | 1,204,047,166.18 | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 |
| 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 | 1,114,603,617.75 | 1,236,035,967.84 | 1,204,047,166.18 | 1,162,382,658.01 | 1,160,642,422.59 | 1,182,289,718.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 | 695,133,240.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 | 49,526,666.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,320,846.82 | 425,291,984.28 | 393,120,527.67 | 352,665,390.37 | 350,516,920.18 | 372,447,575.30 |
| 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 | 311,499,960.74 | 159,237,255.68 | 635,123,396.22 | 473,935,089.65 | 306,559,024.56 | 142,929,944.99 |
| 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 | 104,617,293.71 | 54,608,784.33 | 125,977,792.22 | 81,996,526.20 | 29,601,503.65 | 10,905,924.33 |
| 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 | 25,281,837.20 | 17,959,157.64 | 41,048,193.75 | 25,713,337.73 | 15,730,140.19 | 4,972,621.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,000,000.00 | 190,000,000.00 | 805,000,000.00 | 460,000,000.00 | 200,000,000.00 | 100,000,000.00 |
| 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 | -56,776,261.86 | 88,368,746.47 | 304,981,778.86 | 272,953,949.94 | 311,866,818.71 | 149,329,981.74 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 87,000,000.00 | 51,000,000.00 | - | - | - | - |
| 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 | -141,134,359.46 | 50,935,555.56 | -127,352,928.02 | -128,200,849.73 | -98,221,805.60 | -39,960,541.22 |
| 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 | -92,355,093.22 | 192,953,137.92 | 303,404,893.11 | 223,369,468.55 | 243,475,277.69 | 120,290,496.20 |
| 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 | 379,185,144.84 | 664,493,375.98 | 471,540,238.06 | 391,504,813.50 | 411,610,622.64 | 288,425,841.15 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,083,006.17 | - | 9,602,540.94 | - | 4,981,271.73 | - |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-14 | 2024-04-24 |
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