| 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 | 0.14 | 0.72 | 0.48 | 0.24 | -0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.72 | 0.48 | 0.24 | -0.04 |
| 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 | 0.14 | 0.72 | 0.48 | 0.24 | -0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.84 | 11.65 | 11.40 | 11.14 | 10.92 |
| 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 | 0.16 | 0.92 | 0.37 | 0.13 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 6.87 | 4.95 | 3.37 | 1.39 |
| 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 | 1.22 | 6.15 | 4.21 | 2.11 | -0.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 6.34 | 4.29 | 2.12 | -0.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 6.34 | 4.29 | 2.13 | -0.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 4.67 | 3.69 | 1.77 | -0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 4.69 | 3.25 | 1.65 | -0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 5.05 | 3.44 | 1.77 | -0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 5.35 | 3.69 | 1.86 | -0.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.14 | 30.35 | 27.27 | 28.07 | 13.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 10.43 | 9.69 | 6.99 | -2.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.69 | 31.93 | 29.38 | 25.93 | 18.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.45 | 0.34 | 0.24 | 0.10 |
| 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 | 92.52 | 101.69 | 89.71 | 79.96 | 96.36 |
| 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 | 574.06 | 313.21 | 215.56 | 14.06 | -114.84 |
| 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 | 31.02 | 47.11 | 45.57 | 46.20 | 0.27 |
| 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 | 611.99 | 341.70 | 216.83 | 15.13 | -113.74 |
| 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 | 499.92 | 250.99 | 190.81 | 4.08 | -117.66 |
| 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 | 276.18 | 768.50 | 423.26 | 16.21 | -129.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.94 | 27.53 | 26.63 | 18.21 | 7.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.36 | 122.20 | 159.63 | 124.66 | 69.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.39 | 6.29 | 4.38 | 1.40 | -1.34 |
| 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 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,842,743.62 | 755,948,481.36 | 548,903,115.59 | 372,319,787.66 | 185,081,382.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,340.46 | 94,068,898.48 | 66,304,111.38 | 33,234,784.40 | -4,294,287.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,373,371.94 | 100,133,541.31 | 66,552,680.94 | 33,544,965.20 | -3,979,221.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 |
| 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 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,895.66 | 22,348,153.63 | 7,656,748.43 | 4,894,737.07 | 2,070,761.99 |
| 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 | 11,887,866.08 | 70,604,467.15 | 54,599,601.98 | 25,629,838.44 | -6,747,419.89 |
| 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 | 1,434,432,882.75 | 1,322,229,721.78 | 1,204,128,331.71 | 1,084,111,291.50 | 983,688,190.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,636,912.48 | 676,717,848.85 | 626,805,050.77 | 655,236,479.52 | 260,754,224.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,455,474.72 | 2,219,646,017.54 | 2,093,655,874.70 | 1,950,371,351.69 | 1,742,625,270.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,398,258.56 | 682,619,694.05 | 604,392,792.90 | 495,476,434.90 | 316,552,608.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,404,744.64 | 26,038,147.94 | 10,656,421.10 | 10,168,953.83 | 9,297,784.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,803,003.20 | 708,657,841.99 | 615,049,214.00 | 505,645,388.73 | 325,850,393.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,652,471.52 | 1,510,988,175.55 | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 |
| 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 | 1,535,652,471.52 | 1,510,988,175.55 | 1,478,606,660.70 | 1,444,725,962.96 | 1,416,774,876.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,066,275.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 | 1,054,694,075.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,788,446.67 | 33,788,446.67 | 25,267,329.64 | 25,267,329.64 | 25,267,329.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,292,304.79 | 289,589,543.05 | 267,414,389.71 | 235,682,614.81 | 206,968,581.40 |
| 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 | 218,286,708.26 | 906,076,124.93 | 576,448,150.79 | 349,226,756.28 | 173,511,391.56 |
| 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 | 20,934,034.35 | 118,722,956.98 | 48,640,005.74 | 16,860,194.53 | 8,271,132.52 |
| 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 | 41,726,882.76 | 170,538,127.49 | 135,645,426.91 | 106,263,223.86 | 68,352,491.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000,000.00 | 630,000,000.00 | 400,000,000.00 | 255,000,000.00 | 115,000,000.00 |
| 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 | 29,184,052.20 | -256,055,519.87 | -84,544,990.03 | -106,508,450.31 | 60,037,159.56 |
| 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 | 119,900,000.00 | 370,000,000.00 | 280,000,000.00 | 170,000,000.00 | 30,000,000.00 |
| 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 | 47,485,359.30 | 167,647,961.66 | 109,628,830.79 | 81,944,066.04 | 28,639,294.06 |
| 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 | 97,345,643.61 | 36,583,924.82 | 75,958,196.45 | -5,197,215.85 | 96,878,470.26 |
| 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 | 320,964,975.48 | 223,619,331.87 | 262,993,603.50 | 181,838,191.20 | 283,913,877.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 66,255,010.50 | - | 26,880,056.52 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
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