| 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 | 0.31 | 0.65 | 0.50 | 0.31 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.65 | 0.50 | 0.31 | 0.22 |
| 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 | 0.31 | 0.65 | 0.50 | 0.31 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.11 | 13.80 | 13.65 | 13.46 | 13.44 |
| 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 | -0.37 | 1.27 | 0.62 | 0.06 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 8.18 | 6.75 | 4.84 | 2.81 |
| 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 | 2.18 | 4.68 | 3.68 | 2.28 | 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 | 2.21 | 4.78 | 3.74 | 2.30 | 1.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 4.78 | 3.74 | 2.30 | 1.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 2.89 | 2.90 | 1.76 | 1.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 2.72 | 2.15 | 1.30 | 0.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 2.98 | 2.29 | 1.35 | 0.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 4.62 | 3.62 | 2.22 | 1.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.20 | 20.36 | 20.12 | 19.64 | 15.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.01 | 7.89 | 7.45 | 6.35 | 7.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.57 | 39.70 | 38.04 | 40.48 | 43.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.34 | 0.29 | 0.20 | 0.12 |
| 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 | 34.84 | 61.78 | 52.31 | 44.94 | 29.08 |
| 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 | 49.95 | 282.81 | 169.06 | 214.66 | 110.44 |
| 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 | -8.58 | 11.91 | 13.71 | 43.50 | 187.19 |
| 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 | 49.35 | 265.00 | 163.06 | 199.51 | 111.27 |
| 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 | 42.75 | 204.72 | 150.88 | 194.83 | 121.82 |
| 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 | 56.45 | 646.23 | 198.00 | 398.77 | 135.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.76 | -7.23 | -12.87 | -10.05 | -1.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.51 | -20.64 | -30.54 | -23.81 | -6.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.38 | 3.26 | 2.55 | 1.89 |
| 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 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,695,838.23 | 1,004,501,860.83 | 831,875,404.09 | 595,373,292.85 | 348,820,423.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,656,796.23 | 96,648,699.33 | 71,611,881.24 | 42,910,021.29 | 31,115,900.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,677,471.80 | 96,579,776.97 | 72,064,627.95 | 43,311,171.52 | 31,252,777.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| 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 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,783.19 | 33,047,348.18 | 14,291,788.11 | 9,457,652.13 | 5,124,752.27 |
| 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 | 37,011,990.29 | 53,085,722.22 | 52,714,810.85 | 31,500,871.23 | 23,657,411.17 |
| 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 | 2,669,114,006.49 | 2,717,745,592.41 | 2,612,088,753.72 | 2,694,049,659.18 | 2,849,230,183.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,541,777.11 | 229,458,772.88 | 204,731,671.90 | 201,871,755.89 | 204,644,353.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,207,146.79 | 3,051,257,423.12 | 2,938,405,297.72 | 3,015,286,034.65 | 3,163,887,129.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,869,439.72 | 1,173,544,059.82 | 1,083,470,234.81 | 1,185,468,302.17 | 1,335,916,334.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,050,106.21 | 37,945,250.89 | 34,361,220.31 | 35,031,149.58 | 36,217,518.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,919,545.93 | 1,211,489,310.71 | 1,117,831,455.12 | 1,220,499,451.75 | 1,372,133,852.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,287,600.86 | 1,839,768,112.41 | 1,820,573,842.60 | 1,794,786,582.90 | 1,791,753,276.97 |
| 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 | 1,881,287,600.86 | 1,839,768,112.41 | 1,820,573,842.60 | 1,794,786,582.90 | 1,791,753,276.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,389,695.94 | 1,009,389,695.94 | 1,009,389,695.94 | 1,009,389,695.94 | 1,009,389,695.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,621,171.95 | 71,621,171.95 | 61,575,723.14 | 61,575,723.14 | 61,575,723.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,659,975.93 | 622,573,202.45 | 613,492,179.82 | 587,444,104.22 | 584,601,544.30 |
| 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 | 119,228,552.44 | 673,995,648.07 | 470,599,752.13 | 289,805,495.68 | 108,851,571.98 |
| 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 | -49,461,359.81 | 169,073,834.76 | 83,237,796.86 | 8,564,223.68 | -19,599,164.58 |
| 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 | 16,039,142.22 | 40,726,303.15 | 32,972,386.99 | 26,150,812.21 | 14,951,047.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,003,839.98 | 5,163,801,610.00 | 3,913,800,000.00 | 2,309,800,000.00 | 1,185,000,000.00 |
| 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 | 67,012,350.69 | -346,874,820.29 | -169,755,508.44 | -85,930,823.80 | -245,331,943.59 |
| 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 | - | -9,415,925.00 | -9,366,650.00 | -9,333,800.00 | - |
| 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 | 17,550,990.88 | -187,216,910.53 | -95,884,361.58 | -86,700,400.12 | -264,931,108.17 |
| 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 | 217,816,231.82 | 200,265,240.94 | 291,597,789.89 | 300,781,751.35 | 122,551,043.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,371,846.18 | - | 8,424,467.21 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
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