| 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 | 0.10 | 0.80 | 0.62 | 0.47 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.80 | 0.62 | 0.47 | 0.25 |
| 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 | 0.10 | 0.80 | 0.62 | 0.47 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.51 | 9.40 | 9.21 | 9.06 | 8.98 |
| 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 | -0.67 | 2.07 | -0.29 | -0.28 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 10.64 | 7.59 | 4.94 | 2.50 |
| 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 | 0.97 | 7.65 | 6.04 | 4.59 | 2.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 7.97 | 6.19 | 4.66 | 2.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 7.94 | 6.21 | 4.69 | 2.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 7.41 | 5.85 | 4.42 | 2.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 4.68 | 3.68 | 2.90 | 1.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 4.91 | 3.99 | 3.19 | 1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 5.84 | 4.59 | 3.60 | 2.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.67 | 22.41 | 24.81 | 25.08 | 25.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 7.49 | 8.11 | 9.30 | 9.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.91 | 44.48 | 43.78 | 38.79 | 34.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.62 | 0.45 | 0.31 | 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 | 52.76 | 82.13 | 68.25 | 64.56 | 60.56 |
| 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 | -66.00 | -11.25 | 9.94 | 26.64 | 54.18 |
| 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 | -12.36 | 22.48 | 25.20 | 29.82 | 35.48 |
| 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 | -65.98 | -10.64 | 9.99 | 26.92 | 55.36 |
| 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 | -59.59 | -5.83 | 7.58 | 22.37 | 53.70 |
| 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 | -60.36 | -8.40 | 4.36 | 17.06 | 49.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.49 | 24.56 | 63.81 | 45.07 | 43.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.03 | 54.76 | 184.04 | 95.45 | 88.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 7.81 | 23.31 | 24.67 | 27.47 |
| 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 | 233,923,977.66 | 1,134,236,309.70 | 808,975,917.32 | 527,053,407.15 | 266,926,052.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,520,362.07 | 1,035,489,111.22 | 724,785,929.91 | 465,092,504.39 | 232,637,056.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,923,977.66 | 1,134,236,309.70 | 808,975,917.32 | 527,053,407.15 | 266,926,052.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,236.65 | 88,926,822.02 | 70,831,943.85 | 53,752,236.74 | 29,635,285.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,140.09 | 88,180,008.22 | 70,363,679.45 | 53,482,158.56 | 29,622,110.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,919,181.17 | 84,928,874.67 | 65,639,289.29 | 49,037,973.84 | 26,605,574.96 |
| 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 | 10,919,181.17 | 85,580,045.48 | 66,290,081.19 | 49,688,765.74 | 27,022,619.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,271.25 | 2,746,067.90 | 2,098,305.64 | 1,930,423.07 | 1,273,318.30 |
| 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 | 10,206,909.92 | 82,833,977.58 | 64,191,775.55 | 47,758,342.67 | 25,749,301.51 |
| 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 | 965,218,244.77 | 990,729,335.99 | 996,936,376.87 | 964,880,942.61 | 1,039,503,574.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,517,515.84 | 471,543,447.11 | 294,824,271.12 | 292,098,909.29 | 282,299,214.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,620.60 | 13,375,293.55 | 13,809,133.24 | 14,999,975.67 | 17,443,104.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,595,919.62 | 2,014,374,592.28 | 1,953,255,208.95 | 1,767,943,689.32 | 1,644,718,319.96 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,362,373.15 | 445,015,131.48 | 440,134,263.89 | 359,497,345.43 | 313,113,272.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,250,178.11 | 450,934,287.94 | 415,043,542.51 | 326,299,410.14 | 257,504,047.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,612,551.26 | 895,949,419.42 | 855,177,806.40 | 685,796,755.57 | 570,617,319.70 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,983,368.36 | 1,118,425,172.86 | 1,098,077,402.55 | 1,082,146,933.75 | 1,074,101,000.26 |
| 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 | 1,129,983,368.36 | 1,118,425,172.86 | 1,098,077,402.55 | 1,081,385,138.92 | 1,073,605,458.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,865,433.58 | 506,224,950.53 | 504,806,683.26 | 504,715,735.08 | 503,605,495.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,244.89 | 39,075,244.89 | 29,872,718.02 | 29,872,718.02 | 29,872,718.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,056,055.49 | 351,136,874.32 | 341,049,436.90 | 324,448,121.45 | 317,774,613.42 |
| 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 | 123,428,218.68 | 931,535,339.33 | 552,137,837.41 | 340,267,873.83 | 161,658,916.70 |
| 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 | -71,334,196.94 | 220,775,427.15 | -30,863,389.23 | -29,578,146.81 | -18,835,375.88 |
| 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 | 71,378,227.03 | 547,844,929.49 | 424,639,704.72 | 323,299,339.30 | 110,006,739.15 |
| 投资支付的现金(元) | - | - | - | - | - | - | 1,750,000.00 | - | - |
| 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 | -51,206,661.39 | -434,863,416.64 | -312,958,224.99 | -255,138,818.47 | -108,123,292.85 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 8,245,040.00 | 8,245,040.00 | 8,245,040.00 | 7,745,040.00 |
| 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 | 75,000,000.00 | 280,000,000.00 | 242,908,263.90 | 124,388,160.00 | - |
| 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 | 52,170,463.93 | 159,576,963.03 | 150,478,457.85 | 44,780,471.81 | -28,232,166.72 |
| 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 | -69,374,162.88 | -50,710,140.81 | -191,777,098.76 | -236,753,649.55 | -154,464,984.89 |
| 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 | 333,431,830.25 | 402,640,708.48 | 261,573,750.53 | 216,597,199.74 | 298,885,864.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 49,462,049.86 | - | 23,172,330.64 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
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