| 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 | 0.20 | 0.33 | 0.22 | 0.15 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.33 | 0.22 | 0.15 | 0.07 |
| 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 | 0.20 | 0.32 | 0.22 | 0.15 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.89 | 14.71 | 14.64 | 14.59 | 14.68 |
| 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 | 0.15 | 0.33 | 0.37 | 0.58 | 0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 12.81 | 9.66 | 6.05 | 2.86 |
| 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 | 1.32 | 2.17 | 1.51 | 1.05 | 0.46 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 2.17 | 1.48 | 1.03 | 0.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 2.17 | 1.50 | 1.05 | 0.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.82 | 1.15 | 0.66 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 1.46 | 1.01 | 0.70 | 0.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.46 | 1.10 | 0.78 | 0.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.66 | 1.14 | 0.79 | 0.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.40 | 9.62 | 9.21 | 8.61 | 8.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 2.50 | 2.28 | 2.54 | 2.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.69 | 35.09 | 34.98 | 35.63 | 32.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.58 | 0.44 | 0.28 | 0.13 |
| 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 | 59.11 | 59.88 | 57.46 | 64.81 | 73.61 |
| 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 | 677.63 | -47.14 | -69.02 | -70.27 | -73.69 |
| 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 | 47.72 | 6.25 | 6.23 | -6.54 | -1.93 |
| 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 | 201.44 | -40.99 | -62.68 | -59.94 | -42.23 |
| 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 | 191.74 | -40.24 | -61.49 | -58.43 | -45.23 |
| 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 | 644.19 | -39.00 | -65.39 | -70.19 | -77.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.45 | 6.64 | 4.87 | 4.28 | 33.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.54 | 23.43 | 18.57 | 13.66 | 8.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | -0.66 | -1.27 | -0.27 | 49.35 |
| 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 | 440,218,626.40 | 1,336,340,291.47 | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,901,970.93 | 1,294,329,023.19 | 982,775,351.87 | 616,021,828.13 | 289,367,958.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,218,626.40 | 1,336,340,291.47 | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,013,493.84 | 29,534,020.86 | 19,087,940.34 | 11,695,077.32 | 2,830,861.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,363,151.25 | 35,863,354.19 | 24,724,993.41 | 17,229,088.70 | 7,750,442.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| 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 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,009.73 | 5,399,392.77 | 5,519,071.04 | 6,044,986.59 | 4,706,083.51 |
| 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 | 17,392,419.10 | 27,952,649.10 | 17,507,477.67 | 10,006,496.72 | 2,337,098.25 |
| 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 | 1,696,998,037.35 | 1,580,059,388.38 | 1,586,444,899.26 | 1,624,246,020.37 | 1,590,934,503.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,241,532.68 | 507,592,196.73 | 372,438,055.72 | 380,758,151.34 | 370,320,223.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,894,110.16 | 2,364,619,201.86 | 2,350,453,363.25 | 2,365,450,430.18 | 2,257,091,955.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,016,804.94 | 809,950,450.82 | 810,934,260.79 | 830,239,638.27 | 711,299,758.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,191.17 | 19,861,321.83 | 11,287,079.87 | 12,621,842.40 | 13,926,011.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,459,996.11 | 829,811,772.65 | 822,221,340.66 | 842,861,480.67 | 725,225,769.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,434,114.05 | 1,534,807,429.21 | 1,528,232,022.59 | 1,522,588,949.51 | 1,531,866,185.85 |
| 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 | 1,553,434,114.05 | 1,534,807,429.21 | 1,528,232,022.59 | 1,522,588,949.51 | 1,531,866,185.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 | 992,020,372.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,157,469.49 | 50,157,469.49 | 46,721,575.12 | 46,721,575.12 | 46,721,575.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,909,744.57 | 415,362,315.74 | 408,472,716.95 | 401,497,651.55 | 407,901,693.70 |
| 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 | 260,227,471.02 | 800,195,962.74 | 579,572,582.57 | 409,337,274.21 | 219,360,956.12 |
| 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 | 16,029,413.75 | 33,972,133.82 | 38,526,445.32 | 60,668,023.36 | 53,660,929.10 |
| 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 | 24,626,485.53 | 141,993,480.85 | 124,274,572.04 | 98,353,350.58 | 38,433,153.65 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | -24,886,885.53 | -92,012,125.78 | -74,472,132.04 | -98,469,740.58 | -38,636,584.06 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 135,005,620.41 | 388,726,179.36 | 296,487,142.40 | 223,747,952.90 | 120,500,000.00 |
| 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 | 29,261,114.80 | -11,092,713.50 | -16,836,749.23 | 12,518,362.10 | 22,918,783.89 |
| 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 | 23,607,409.32 | -62,052,320.17 | -48,404,002.75 | -16,586,534.51 | 39,729,365.23 |
| 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 | 424,350,648.26 | 400,743,238.94 | 414,391,556.36 | 446,209,024.60 | 502,524,924.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 49,559,002.90 | - | 23,341,397.48 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
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