| 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 | 0.32 | 1.54 | 1.08 | 0.64 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.50 | 1.06 | 0.63 | 0.28 |
| 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 | 0.32 | 1.52 | 1.07 | 0.63 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.35 | 18.02 | 17.64 | 17.19 | 17.50 |
| 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 | 1.12 | 0.67 | 0.48 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 8.55 | 6.18 | 3.78 | 1.71 |
| 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 | 1.73 | 8.46 | 6.05 | 3.68 | 1.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 8.71 | 6.10 | 3.62 | 1.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 8.63 | 6.10 | 3.66 | 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 | 1.56 | 7.45 | 5.14 | 3.05 | 1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 7.45 | 5.30 | 3.18 | 1.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 7.67 | 5.44 | 3.30 | 1.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 8.63 | 6.10 | 3.66 | 1.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.61 | 41.73 | 42.78 | 42.80 | 41.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.85 | 17.82 | 17.26 | 16.71 | 16.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.40 | 14.48 | 13.13 | 13.14 | 12.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.42 | 0.31 | 0.19 | 0.09 |
| 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 | 62.73 | 68.52 | 68.89 | 75.86 | 92.03 |
| 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 | 18.13 | -13.00 | -17.52 | -18.97 | -23.76 |
| 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 | 10.41 | 12.05 | 14.65 | 17.14 | 24.80 |
| 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 | 10.37 | -12.19 | -15.64 | -16.55 | -18.59 |
| 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 | 14.64 | -10.56 | -14.18 | -16.81 | -13.64 |
| 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 | 36.00 | -15.86 | -21.88 | -25.84 | -28.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 6.11 | 4.62 | 5.02 | 6.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 19.02 | 8.19 | 6.75 | 8.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 4.19 | 4.10 | 4.76 | 5.81 |
| 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 | 248,864,906.95 | 1,129,268,057.77 | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,160,240.68 | 942,619,572.49 | 694,774,626.37 | 431,562,215.12 | 203,828,694.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,864,906.95 | 1,129,268,057.77 | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,068,012.01 | 218,610,565.55 | 150,416,753.83 | 90,089,596.98 | 36,458,098.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,107,250.85 | 221,291,573.36 | 154,307,050.53 | 92,911,907.28 | 39,056,496.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,939,820.51 | 201,212,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| 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 | 41,939,820.51 | 201,212,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,255.92 | 23,856,226.69 | 20,978,643.35 | 14,194,391.84 | 8,845,119.72 |
| 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 | 37,724,564.59 | 177,356,111.31 | 119,367,224.80 | 68,954,925.58 | 27,737,732.73 |
| 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 | 1,979,770,315.95 | 2,012,519,939.67 | 1,873,901,740.16 | 1,992,527,985.72 | 2,045,681,997.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,988,520.82 | 192,624,146.46 | 192,485,393.13 | 195,027,940.04 | 192,294,760.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,058,061.60 | 2,782,259,702.52 | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,747,599.19 | 399,210,736.48 | 345,750,947.15 | 336,979,187.13 | 332,565,978.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,446.08 | 3,736,890.57 | 5,086,387.54 | 4,968,772.46 | 3,000,650.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,220,045.27 | 402,947,627.05 | 350,837,334.69 | 341,947,959.59 | 335,566,628.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,838,016.33 | 2,379,312,075.47 | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 |
| 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 | 2,423,838,016.33 | 2,379,312,075.47 | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,329,967.15 | 1,555,890,000.11 | 1,549,707,892.11 | 1,546,286,255.18 | 1,541,223,749.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,485,589.46 | 73,485,589.46 | 56,895,316.10 | 56,895,316.10 | 56,895,316.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,614,124.72 | 670,674,304.21 | 626,398,107.72 | 569,201,556.99 | 611,332,778.55 |
| 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 | 156,103,918.50 | 773,740,778.93 | 560,277,348.04 | 377,389,722.82 | 207,422,397.51 |
| 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 | -19,258,709.88 | 147,590,860.98 | 87,553,077.04 | 62,925,918.66 | 32,048,480.62 |
| 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 | 6,667,350.90 | 67,689,504.98 | 42,338,690.15 | 25,462,486.92 | 9,984,369.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,895,000.00 | 2,656,125,827.77 | 1,878,977,830.77 | 1,386,243,625.00 | 953,341,763.89 |
| 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 | -440,374,531.25 | -513,293,152.48 | -890,176,839.56 | -857,486,940.79 | -871,525,293.73 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 15,248,142.00 | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -936,272.95 | -108,165,458.26 | -117,133,123.51 | -115,721,604.83 | -23,438,640.88 |
| 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 | -460,569,514.08 | -473,867,749.76 | -919,756,886.03 | -910,282,626.96 | -862,915,453.99 |
| 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 | 78,460,567.90 | 539,030,081.98 | 93,140,945.71 | 102,615,204.78 | 149,982,377.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,993,910.50 | - | 9,951,423.81 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-22 | 2024-10-18 | 2024-08-14 | 2024-04-25 |
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