| 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 | 0.34 | 1.03 | 0.70 | 0.47 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.03 | 0.70 | 0.47 | 0.26 |
| 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 | 0.34 | 1.03 | 0.70 | 0.47 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.84 | 21.80 | 21.43 | 21.20 | 21.86 |
| 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 | 0.28 | 0.71 | 0.74 | 0.30 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 5.38 | 3.86 | 2.50 | 1.22 |
| 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 | 1.55 | 4.73 | 3.25 | 2.23 | 1.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 4.80 | 3.23 | 2.18 | 1.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 4.76 | 3.24 | 2.21 | 1.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 4.55 | 3.25 | 2.27 | 1.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 4.19 | 2.81 | 1.89 | 1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 2.32 | 1.20 | 0.88 | 0.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 4.60 | 3.15 | 2.11 | 1.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.35 | 90.93 | 91.33 | 91.46 | 92.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.62 | 18.61 | 17.05 | 17.94 | 20.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 10.43 | 8.40 | 11.68 | 6.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.23 | 0.17 | 0.11 | 0.05 |
| 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 | 101.42 | 101.73 | 99.14 | 100.01 | 109.08 |
| 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 | 38.08 | -22.17 | -41.53 | -41.14 | -32.54 |
| 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 | 27.73 | 18.65 | 12.34 | 11.55 | 6.67 |
| 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 | 37.80 | -22.25 | -41.38 | -40.99 | -32.29 |
| 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 | 32.30 | -19.38 | -34.85 | -38.13 | -31.91 |
| 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 | 25.99 | -15.16 | -32.85 | -36.03 | -32.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 3.59 | 0.29 | 5.47 | 1.66 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.80 | 34.93 | 12.97 | 89.56 | 27.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | 1.01 | -0.61 | -0.19 | 0.41 |
| 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 | 186,490,379.94 | 645,021,891.06 | 463,485,245.28 | 299,400,734.63 | 145,998,736.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,314,587.64 | 484,529,958.84 | 351,268,977.24 | 222,935,117.92 | 104,474,301.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,490,379.94 | 645,021,891.06 | 463,485,245.28 | 299,400,734.63 | 145,998,736.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,406,912.74 | 125,366,097.37 | 79,841,546.48 | 57,266,436.88 | 31,435,135.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,366,758.53 | 124,914,739.51 | 79,873,742.25 | 57,316,462.18 | 31,471,057.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,317,826.88 | 120,042,075.59 | 79,007,673.25 | 53,723,360.39 | 29,224,602.63 |
| 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 | 40,578,533.64 | 123,832,480.30 | 83,490,036.25 | 56,695,415.68 | 30,672,071.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,182.51 | 4,716,803.58 | -49,495.87 | -999,063.72 | 390,191.99 |
| 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 | 38,153,351.13 | 119,115,676.72 | 83,539,532.12 | 57,694,479.40 | 30,281,879.41 |
| 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 | 2,160,968,589.36 | 2,235,759,020.53 | 2,157,252,767.11 | 2,251,635,451.96 | 2,215,133,639.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,819,395.75 | 410,168,139.61 | 356,339,611.38 | 88,397,208.89 | 73,975,629.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,871,650.17 | 12,999,050.74 | 12,104,465.57 | 12,882,815.19 | 12,104,465.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,580,697.96 | 2,914,608,352.07 | 2,801,123,847.36 | 2,875,624,630.05 | 2,812,122,373.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,807,071.43 | 278,861,369.75 | 214,097,200.62 | 312,354,451.94 | 152,720,248.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,835,178.71 | 25,026,464.54 | 21,087,039.08 | 23,654,104.32 | 38,454,059.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,642,250.14 | 303,887,834.29 | 235,184,239.70 | 336,008,556.26 | 191,174,308.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,938,447.82 | 2,610,720,517.78 | 2,565,939,607.66 | 2,539,616,073.79 | 2,620,948,064.96 |
| 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 | 2,621,132,809.70 | 2,615,654,172.90 | 2,571,707,144.02 | 2,543,873,302.44 | 2,623,680,707.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,689,171.08 | 2,091,689,171.08 | 2,103,552,949.49 | 2,102,760,861.00 | 2,098,881,841.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 | 59,690,763.79 | 59,690,763.79 | 59,690,763.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,836,468.95 | 334,200,664.41 | 294,167,456.58 | 267,372,836.00 | 353,398,865.79 |
| 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 | 189,132,290.85 | 656,160,170.29 | 459,502,848.10 | 299,422,210.04 | 159,253,650.42 |
| 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 | 33,444,972.89 | 84,706,737.67 | 88,705,738.72 | 35,484,559.78 | 32,062,882.66 |
| 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 | 15,430,004.13 | 167,263,500.05 | 116,955,909.77 | 53,550,818.14 | 4,779,583.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,591,116.41 | 1,156,343,316.05 | 980,128,797.42 | 613,377,927.52 | 659,406,539.29 |
| 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 | -245,131,492.00 | 112,845,716.71 | -150,372,678.02 | -111,468,304.71 | -98,708,255.26 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 7,058,781.95 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 97,457,313.69 | 54,900,000.00 | 39,300,000.00 | 24,500,000.00 |
| 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 | -79,249,612.27 | -58,475,979.56 | -111,444,911.32 | 14,167,757.69 | 7,963,431.51 |
| 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 | -294,170,717.38 | 146,730,731.22 | -172,951,949.93 | -61,656,086.55 | -55,219,943.15 |
| 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 | 169,058,939.84 | 463,229,657.22 | 143,546,976.07 | 254,842,839.45 | 261,278,982.85 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,134,398.79 | - | 21,004,628.85 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
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