| 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 | 1.39 | 1.01 | 0.53 | 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 | 0.34 | 1.39 | 1.01 | 0.53 | 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 | 0.34 | 1.39 | 1.01 | 0.53 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.07 | 8.16 | 7.89 | 7.68 | 8.20 |
| 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 | 0.40 | 2.02 | 1.57 | 1.09 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 9.66 | 7.15 | 4.05 | 1.78 |
| 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 | 4.17 | 17.00 | 12.80 | 6.92 | 2.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 16.91 | 12.58 | 6.71 | 2.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 16.99 | 12.58 | 6.71 | 2.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 16.25 | 12.30 | 6.56 | 2.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 9.61 | 7.23 | 3.91 | 1.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 10.40 | 8.08 | 4.54 | 2.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 12.13 | 8.76 | 4.89 | 2.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.81 | 34.05 | 34.76 | 36.09 | 39.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.70 | 14.37 | 14.13 | 13.14 | 13.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.71 | 49.56 | 48.21 | 46.97 | 41.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | 0.51 | 0.30 | 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 | 93.78 | 96.81 | 102.57 | 97.46 | 83.57 |
| 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 | 26.20 | 33.78 | 44.41 | 52.06 | 175.62 |
| 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 | 61.33 | 45.05 | 56.14 | 55.16 | 33.80 |
| 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 | 26.20 | 33.53 | 44.50 | 51.82 | 175.11 |
| 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 | 43.84 | 44.94 | 47.96 | 46.88 | 126.69 |
| 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 | 48.12 | 50.22 | 54.26 | 54.41 | 144.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.84 | 27.30 | 25.34 | 25.77 | 14.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.66 | 76.92 | 69.91 | 109.62 | 35.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.49 | -0.19 | 0.74 | -7.13 | 2.68 |
| 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 | 525,810,665.50 | 1,763,949,390.61 | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,621,300.45 | 1,490,520,537.21 | 1,096,242,607.40 | 626,270,368.30 | 266,295,133.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,810,665.50 | 1,763,949,390.61 | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,270,553.52 | 284,037,495.99 | 217,550,084.74 | 118,998,379.73 | 56,472,739.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,262,439.98 | 282,819,723.74 | 217,055,050.59 | 118,837,760.63 | 56,469,450.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 |
| 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 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,167.51 | 11,279,984.67 | 7,202,676.48 | 5,053,678.18 | 2,824,925.27 |
| 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 | 59,183,971.16 | 242,167,280.18 | 177,377,130.23 | 92,045,535.01 | 39,958,087.36 |
| 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 | 1,668,972,438.93 | 1,563,338,351.25 | 1,646,568,888.53 | 1,724,653,483.28 | 1,767,606,979.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,320,325.58 | 374,596,952.11 | 356,332,225.76 | 351,875,128.97 | 282,493,754.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,853,099.55 | 2,955,261,059.27 | 2,783,445,676.35 | 2,644,527,236.65 | 2,546,733,168.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,789,575.23 | 1,248,259,735.57 | 1,222,535,243.23 | 1,142,626,028.02 | 932,523,040.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,576,105.72 | 216,329,111.06 | 119,403,124.78 | 99,468,199.82 | 117,430,432.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,365,680.95 | 1,464,588,846.63 | 1,341,938,368.01 | 1,242,094,227.84 | 1,049,953,473.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,487,418.60 | 1,490,672,212.64 | 1,441,507,308.34 | 1,402,433,008.81 | 1,496,779,695.35 |
| 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 | 1,474,487,418.60 | 1,490,672,212.64 | 1,441,507,308.34 | 1,402,433,008.81 | 1,496,779,695.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 | 910,805,990.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,303,830.50 | 91,303,830.50 | 70,319,137.89 | 70,319,137.89 | 70,319,137.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,195,959.93 | 337,597,978.89 | 289,715,213.36 | 292,641,950.34 | 388,401,918.41 |
| 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 | 493,125,250.29 | 1,707,645,992.01 | 1,339,827,803.62 | 720,127,298.60 | 272,377,856.11 |
| 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 | 73,607,763.33 | 368,095,820.00 | 286,440,866.70 | 198,862,518.92 | 55,656,195.28 |
| 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 | 213,200,647.03 | 655,191,549.25 | 438,867,721.06 | 269,339,473.11 | 164,531,566.88 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,000,000.00 | 1,158,000,000.00 | 822,000,000.00 | 620,000,000.00 | 230,000,000.00 |
| 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 | -255,606,695.61 | -569,618,666.48 | -336,565,462.82 | -218,347,823.04 | -132,668,420.65 |
| 吸收投资收到的现金(元) | - | 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 | 459,137,515.98 | 702,186,949.00 | 596,375,350.50 | 362,406,949.00 | 220,000,000.00 |
| 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 | 257,600,394.55 | -4,574,391.22 | 167,484,938.68 | 71,242,199.61 | 106,815,968.87 |
| 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 | 78,689,137.25 | -198,858,845.12 | 108,699,472.63 | 53,995,959.44 | 29,089,195.10 |
| 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 | 979,369,184.65 | 900,680,047.40 | 1,208,238,365.16 | 1,153,534,851.97 | 1,128,628,087.62 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,261,996.25 | - | 9,665,224.47 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-18 | 2025-04-24 | 2025-04-18 | 2024-10-29 | 2024-08-16 | 2024-04-25 |
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