| 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 | 0.17 | 0.29 | 0.30 | 0.22 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.29 | 0.32 | 0.23 | 0.11 |
| 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 | 0.17 | 0.28 | 0.30 | 0.22 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 6.22 | 6.23 | 6.15 | 6.15 |
| 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 | -0.07 | 0.53 | 0.13 | 0.10 | -0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 4.65 | 3.57 | 2.41 | 1.15 |
| 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 | 2.57 | 4.25 | 4.52 | 3.33 | 1.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 4.29 | 4.51 | 3.26 | 1.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 4.24 | 4.52 | 3.31 | 1.60 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 3.58 | 4.05 | 3.00 | 1.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 2.93 | 3.23 | 2.37 | 1.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 4.01 | 4.18 | 3.09 | 1.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 3.33 | 3.61 | 2.65 | 1.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.47 | 19.01 | 19.68 | 20.28 | 20.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.68 | 6.11 | 8.48 | 9.15 | 9.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.45 | 34.03 | 29.38 | 29.23 | 27.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.48 | 0.38 | 0.26 | 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 | 63.08 | 76.42 | 73.49 | 72.39 | 66.30 |
| 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 | 60.89 | -1.06 | 34.20 | 29.71 | 8.91 |
| 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 | 3.38 | 14.09 | 20.19 | 21.41 | 18.99 |
| 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 | 62.48 | -1.86 | 33.18 | 29.27 | 8.03 |
| 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 | 63.36 | 0.23 | 31.37 | 27.70 | 8.22 |
| 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 | 67.51 | 4.39 | 46.23 | 46.51 | 9.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.27 | 9.54 | 5.21 | 35.78 | 31.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.72 | 35.75 | 17.96 | 259.45 | 255.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | -0.39 | 0.68 | 8.02 | 5.90 |
| 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 | 275,983,006.27 | 1,080,841,711.81 | 830,872,973.77 | 560,801,220.36 | 266,965,666.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,750,548.19 | 1,020,555,627.53 | 764,080,029.44 | 510,538,334.08 | 241,413,267.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,983,006.27 | 1,080,841,711.81 | 830,872,973.77 | 560,801,220.36 | 266,965,666.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,904,058.65 | 72,114,894.62 | 79,344,825.75 | 57,852,665.90 | 27,909,761.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,979,294.16 | 71,448,928.02 | 78,701,986.20 | 57,657,003.05 | 27,683,636.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| 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 | 40,523,819.58 | 66,067,595.87 | 70,471,346.82 | 51,285,014.38 | 24,806,349.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,480.58 | 10,499,492.54 | 7,397,352.42 | 5,123,507.47 | 2,672,945.71 |
| 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 | 37,075,339.00 | 55,568,103.33 | 63,073,994.40 | 46,161,506.91 | 22,133,403.48 |
| 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 | 1,430,855,873.93 | 1,378,504,057.29 | 1,286,356,043.31 | 1,293,898,948.12 | 1,283,014,942.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,866,383.71 | 667,310,290.12 | 654,304,413.92 | 656,459,612.24 | 592,133,347.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,268,706.83 | 52,987,357.77 | 53,121,347.63 | 51,445,353.01 | 49,921,435.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,589,870.02 | 2,356,016,894.42 | 2,206,655,524.41 | 2,174,817,571.28 | 2,118,173,948.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,285,545.15 | 337,200,557.80 | 237,368,006.84 | 228,978,914.65 | 175,651,942.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,327,953.82 | 464,601,369.69 | 410,855,096.79 | 406,611,834.63 | 402,513,721.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,613,498.97 | 801,801,927.49 | 648,223,103.63 | 635,590,749.28 | 578,165,664.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,976,371.05 | 1,554,214,966.93 | 1,558,432,420.78 | 1,539,226,822.00 | 1,540,008,284.74 |
| 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 | 1,575,976,371.05 | 1,554,214,966.93 | 1,558,432,420.78 | 1,539,226,822.00 | 1,540,008,284.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,855,307.08 | 798,855,211.64 | 798,664,729.30 | 798,645,462.96 | 798,624,506.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,949,730.58 | 77,906,705.89 | 71,296,707.67 | 71,296,707.67 | 71,296,707.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,108,280.25 | 385,636,527.31 | 396,650,276.48 | 377,463,944.04 | 373,904,803.25 |
| 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 | 174,076,729.39 | 825,930,185.97 | 610,602,837.57 | 405,988,075.57 | 176,995,007.04 |
| 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 | -15,298,274.11 | 123,008,248.62 | 31,195,830.67 | 24,058,728.53 | -29,826,157.29 |
| 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 | 33,464,559.46 | 209,555,723.42 | 153,171,443.66 | 122,156,897.18 | 77,734,906.74 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 187,926,983.77 | -68,188,163.00 | 209,159,485.51 | 272,142,779.35 | 30,950,279.05 |
| 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 | 27,000,000.00 | 15,000,000.00 | - | - | - |
| 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 | 11,325,264.78 | -59,510,684.14 | -73,717,815.72 | -72,893,689.97 | -45,607,409.44 |
| 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 | 183,953,974.44 | -2,592,996.17 | 166,637,500.46 | 223,307,817.91 | -44,483,287.68 |
| 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 | 587,293,347.60 | 400,746,376.99 | 569,976,873.62 | 626,647,191.07 | 358,856,085.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 109,750,676.09 | - | 50,498,338.19 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-29 |
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