| 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 | 0.15 | 0.57 | 0.48 | 0.32 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.57 | 0.48 | 0.32 | 0.13 |
| 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 | 0.15 | 0.57 | 0.48 | 0.32 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 3.87 | 3.77 | 3.69 | 3.59 |
| 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 | 0.08 | 0.60 | 0.40 | 0.18 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 2.99 | 2.35 | 1.60 | 0.75 |
| 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 | 3.65 | 14.70 | 12.71 | 8.58 | 3.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 15.67 | 13.28 | 8.84 | 3.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 15.62 | 13.34 | 8.88 | 3.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 13.38 | 11.73 | 7.86 | 3.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 10.02 | 8.84 | 6.05 | 2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 11.29 | 10.05 | 6.91 | 3.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 13.58 | 11.91 | 8.17 | 3.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.19 | 30.60 | 32.38 | 32.60 | 31.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.66 | 19.06 | 20.43 | 19.83 | 18.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.54 | 39.61 | 35.97 | 32.65 | 31.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.53 | 0.43 | 0.31 | 0.15 |
| 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 | 70.99 | 85.70 | 80.14 | 75.28 | 67.04 |
| 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 | 6.91 | 35.22 | 42.38 | 37.35 | 35.58 |
| 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 | 6.53 | 18.91 | 21.44 | 24.22 | 24.26 |
| 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 | 6.82 | 35.17 | 41.38 | 35.80 | 36.29 |
| 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 | 9.78 | 33.23 | 39.23 | 32.40 | 32.93 |
| 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 | 10.13 | 35.56 | 39.96 | 32.25 | 31.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.92 | 29.50 | 26.64 | 21.83 | 16.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.44 | 65.40 | 58.05 | 38.70 | 31.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.97 | 13.36 | 13.92 | 15.05 | 11.50 |
| 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 | 300,880,491.33 | 1,139,890,899.64 | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,323,037.14 | 927,941,052.79 | 706,055,247.02 | 476,627,559.45 | 228,448,808.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,880,491.33 | 1,139,890,899.64 | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,387,105.34 | 249,973,691.54 | 211,432,847.84 | 140,605,051.90 | 59,287,815.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,294,474.68 | 248,284,481.80 | 209,865,335.10 | 139,135,568.61 | 59,254,038.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 |
| 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 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,641,107.56 | 19,433,773.07 | 14,025,822.90 | 10,027,671.50 | 6,192,355.70 |
| 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 | 49,494,053.30 | 197,795,928.21 | 169,045,030.54 | 110,011,133.43 | 44,942,047.06 |
| 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 | 1,069,548,953.43 | 861,795,227.82 | 994,683,350.36 | 908,523,827.67 | 932,349,419.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,313,984.77 | 219,248,119.16 | 226,460,898.21 | 226,673,830.44 | 234,480,152.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,802,374.70 | 2,446,979,706.71 | 2,250,427,766.77 | 2,077,897,095.47 | 1,973,114,043.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,916,992.66 | 707,508,410.20 | 678,197,571.48 | 590,834,405.11 | 551,978,781.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,805,634.73 | 261,655,676.57 | 131,378,782.19 | 87,495,246.05 | 59,619,602.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,722,627.39 | 969,164,086.77 | 809,576,353.67 | 678,329,651.16 | 611,598,383.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,079,747.31 | 1,477,815,619.94 | 1,440,851,413.10 | 1,399,567,444.31 | 1,361,515,660.21 |
| 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 | 1,538,079,747.31 | 1,477,815,619.94 | 1,440,851,413.10 | 1,399,567,444.31 | 1,361,515,660.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,675,986.16 | 399,547,019.65 | 396,741,660.65 | 383,174,444.77 | 376,135,862.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,927,927.31 | 124,927,927.31 | 115,208,837.67 | 115,208,837.67 | 86,615,818.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,701,717.84 | 571,566,556.98 | 547,126,798.78 | 522,272,161.87 | 519,851,978.73 |
| 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 | 213,584,059.12 | 976,836,786.55 | 718,193,377.27 | 455,704,593.42 | 189,338,158.72 |
| 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 | 32,411,746.23 | 229,093,728.29 | 151,968,666.90 | 68,766,053.41 | 13,693,994.56 |
| 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 | 60,962,417.93 | 330,011,786.96 | 193,978,318.22 | 137,029,550.15 | 49,477,068.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,000,000.00 | 1,220,000,000.00 | 930,000,000.00 | 554,000,000.00 | 418,000,000.00 |
| 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 | -260,919,674.96 | -563,186,482.25 | -586,576,264.83 | -293,113,034.49 | -414,312,749.02 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 13,623,672.16 | 13,623,672.16 | 11,905,883.36 | - |
| 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 | 36,000,000.00 | 234,000,000.00 | 104,000,000.00 | 59,000,000.00 | 30,000,000.00 |
| 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 | 34,710,666.66 | 169,796,547.38 | 78,863,744.03 | 32,584,505.72 | 29,873,238.64 |
| 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 | -193,903,984.89 | -163,401,965.43 | -356,332,850.56 | -191,462,686.30 | -370,769,996.32 |
| 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 | 164,091,385.81 | 357,995,370.70 | 165,064,485.57 | 329,934,649.83 | 150,627,339.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,144,479.85 | - | 22,126,167.73 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
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