| 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 | 0.92 | 2.83 | 1.81 | 0.99 | 0.41 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 2.69 | 1.81 | 0.99 | 0.41 |
| 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 | 0.92 | 2.82 | 1.81 | 0.99 | 0.41 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.60 | 17.50 | 16.39 | 15.81 | 15.56 |
| 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 | -0.51 | 1.84 | 1.24 | 0.72 | -0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 21.44 | 14.57 | 8.96 | 4.06 |
| 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 | 4.93 | 16.12 | 11.05 | 6.24 | 2.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 17.52 | 10.55 | 6.09 | 0.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 17.43 | 11.58 | 6.43 | 2.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 15.85 | 10.88 | 6.08 | 2.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 9.53 | 6.64 | 3.72 | 1.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 11.43 | 7.66 | 4.35 | 1.70 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 11.45 | 7.80 | 4.33 | 1.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.56 | 39.74 | 38.63 | 38.37 | 38.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.47 | 13.16 | 12.42 | 11.01 | 10.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.42 | 48.19 | 43.75 | 42.74 | 38.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.72 | 0.53 | 0.34 | 0.16 |
| 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 | 86.02 | 85.84 | 93.75 | 88.28 | 89.98 |
| 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 | 167.34 | 62.46 | 31.82 | 7.19 | -25.28 |
| 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 | 44.98 | 34.11 | 27.46 | 19.97 | 16.10 |
| 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 | 152.39 | 59.74 | 33.58 | 9.71 | -20.78 |
| 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 | 125.81 | 59.80 | 40.40 | 15.00 | -17.31 |
| 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 | 127.19 | 60.66 | 40.69 | 13.91 | -19.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.70 | 33.03 | 22.23 | 16.39 | 20.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.80 | 54.67 | 31.72 | 15.05 | 22.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.57 | 17.70 | 15.74 | 17.41 | 18.53 |
| 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 | 390,041,245.37 | 1,420,927,385.78 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,157,521.59 | 1,188,950,599.84 | 829,932,728.27 | 524,242,841.00 | 245,413,209.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,041,245.37 | 1,420,927,385.78 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,987,048.66 | 217,707,845.86 | 132,561,131.67 | 72,310,442.68 | 25,804,919.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,472,882.30 | 217,688,905.62 | 134,250,775.02 | 74,011,700.24 | 27,525,938.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,328,712.73 | 186,939,254.43 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 |
| 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 | 60,754,912.04 | 186,939,254.43 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,194.60 | 3,055,462.47 | 1,827,112.77 | 1,691,182.53 | 1,115,098.31 |
| 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 | 58,594,717.44 | 183,883,791.96 | 118,152,947.28 | 63,708,673.12 | 25,790,548.44 |
| 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 | 1,767,082,723.18 | 1,572,895,766.66 | 1,298,926,703.83 | 1,231,357,191.66 | 1,125,323,436.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,628,418.20 | 424,201,555.47 | 395,953,340.76 | 383,275,125.09 | 369,111,272.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,461,420,309.13 | 2,239,158,951.08 | 1,930,891,547.10 | 1,829,288,347.32 | 1,689,411,662.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,112,193.16 | 955,906,502.03 | 839,265,824.39 | 776,408,699.60 | 650,209,527.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,369,964.65 | 123,246,903.34 | 5,454,023.66 | 5,367,379.75 | 8,072,315.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,482,157.81 | 1,079,153,405.37 | 844,719,848.05 | 781,776,079.35 | 658,281,843.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,938,151.32 | 1,160,005,545.71 | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 |
| 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 | 1,232,889,488.62 | 1,160,005,545.71 | 1,086,171,699.05 | 1,047,512,267.97 | 1,031,129,819.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,432,497.82 | 594,252,966.71 | 588,065,927.07 | 576,319,405.02 | 557,362,858.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 | 33,138,713.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,740,198.32 | 489,985,286.28 | 423,026,091.90 | 375,073,571.41 | 376,345,818.72 |
| 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 | 335,514,960.70 | 1,219,661,769.18 | 905,371,032.74 | 524,242,035.12 | 242,072,637.96 |
| 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 | -33,475,857.65 | 122,221,058.65 | 82,163,558.75 | 47,877,346.36 | -25,664,506.00 |
| 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 | 35,802,330.69 | 141,601,024.80 | 99,487,396.70 | 56,546,885.50 | 27,405,149.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | - | 5,569,784.78 | 747,700.19 |
| 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 | -38,302,330.69 | -144,893,567.97 | -100,161,926.73 | -61,997,061.88 | -28,147,849.21 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,484,622.77 | - |
| 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 | 142,448,716.94 | 430,577,292.75 | 249,738,713.47 | 167,980,396.29 | 78,310,514.02 |
| 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 | 139,566,173.15 | 84,573,754.29 | 24,616,770.10 | 47,148,830.08 | 6,836,044.09 |
| 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 | 67,943,335.74 | 61,751,318.54 | 6,756,288.75 | 32,598,614.44 | -47,123,850.72 |
| 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 | 356,222,973.52 | 209,563,661.67 | 154,568,631.88 | 180,410,957.57 | 100,688,492.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 45,011,363.91 | - | 20,257,996.24 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
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