| 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 | 0.21 | 1.29 | 0.86 | 0.61 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.29 | 0.86 | 0.61 | 0.35 |
| 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 | 0.21 | 1.28 | 0.86 | 0.61 | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.09 | 14.00 | 13.54 | 13.37 | 13.48 |
| 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 | 0.83 | -0.31 | -0.44 | -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 | 1.42 | 6.93 | 5.09 | 3.09 | 1.44 |
| 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 | 1.46 | 9.14 | 6.36 | 4.56 | 2.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 9.45 | 6.34 | 4.53 | 2.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 9.43 | 6.45 | 4.60 | 2.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 8.77 | 6.06 | 4.44 | 2.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 8.93 | 6.11 | 4.38 | 2.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 8.70 | 6.41 | 4.39 | 2.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 9.42 | 6.45 | 4.60 | 2.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.32 | 24.55 | 25.06 | 26.91 | 28.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.51 | 18.47 | 16.92 | 19.72 | 24.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 5.71 | 5.53 | 4.70 | 4.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.48 | 0.36 | 0.22 | 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 | 119.14 | 88.83 | 79.02 | 76.83 | 88.72 |
| 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 | -40.67 | 6.19 | -3.00 | 15.64 | 33.41 |
| 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 | -1.77 | 19.37 | 18.27 | 19.80 | 11.85 |
| 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 | -40.75 | 6.16 | -2.59 | 15.56 | 33.29 |
| 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 | -41.04 | 6.59 | -1.99 | 16.31 | 33.01 |
| 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 | -42.82 | 5.32 | -4.29 | 19.76 | 48.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 7.42 | 6.51 | 7.95 | 7.11 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 25.88 | 22.39 | 24.77 | 35.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 6.47 | 5.71 | 7.23 | 6.13 |
| 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 | 143,709,260.15 | 702,042,569.06 | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,512,455.04 | 556,229,884.91 | 415,140,290.77 | 239,985,481.87 | 103,486,299.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,709,260.15 | 702,042,569.06 | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,637.64 | 149,392,857.38 | 101,708,070.84 | 72,695,404.46 | 41,867,497.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,633.27 | 148,895,707.49 | 101,970,227.52 | 72,695,840.81 | 41,867,570.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,856,007.08 | 129,671,757.56 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 |
| 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 | 20,856,007.08 | 129,671,757.56 | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,786.56 | 5,266,019.22 | 4,114,782.21 | 1,671,913.00 | -116,111.89 |
| 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 | 20,290,220.52 | 124,405,738.34 | 83,102,845.61 | 60,154,687.18 | 35,487,525.75 |
| 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 | 1,179,860,724.87 | 1,202,643,601.10 | 1,218,050,607.67 | 1,229,598,151.52 | 1,248,834,138.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,142,462.80 | 80,893,751.91 | 78,479,546.37 | 80,417,226.60 | 79,223,152.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,236,007.92 | 1,504,563,452.76 | 1,452,534,338.92 | 1,421,959,564.23 | 1,425,520,372.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,837,930.28 | 84,424,642.68 | 78,656,615.07 | 64,906,041.46 | 57,866,278.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,123.39 | 1,490,273.39 | 1,700,423.39 | 1,910,573.39 | 2,120,723.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,118,053.67 | 85,914,916.07 | 80,357,038.46 | 66,816,614.85 | 59,987,001.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,117,954.25 | 1,418,648,536.69 | 1,372,177,300.46 | 1,355,142,949.38 | 1,365,533,371.36 |
| 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 | 1,428,117,954.25 | 1,418,648,536.69 | 1,372,177,300.46 | 1,355,142,949.38 | 1,365,533,371.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,762,852.30 | 892,762,852.30 | 892,762,852.30 | 892,762,852.30 | 892,762,852.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,123,377.51 | 56,106,167.22 | 56,106,167.22 | 56,106,167.22 | 56,106,167.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,174,121.28 | 379,318,114.20 | 336,863,984.46 | 311,472,956.82 | 316,743,683.87 |
| 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 | 171,212,265.86 | 623,636,294.92 | 407,287,975.18 | 240,884,914.51 | 129,797,744.73 |
| 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 | 37,682,423.97 | 83,607,691.55 | -31,582,605.36 | -44,746,961.92 | -13,590,240.82 |
| 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 | 20,841,744.77 | 140,472,963.24 | 89,792,311.04 | 58,084,481.25 | 26,612,980.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,713,496.04 | 2,821,520,000.00 | 1,810,203,394.51 | 790,641,805.52 | - |
| 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 | -347,096,702.46 | -136,732,936.12 | -35,253,206.40 | -6,401,535.10 | -26,593,980.20 |
| 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 | -8,007,623.34 | -47,824,217.83 | -47,304,717.94 | -39,190,284.24 | -3,851,293.36 |
| 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 | -313,601,424.47 | -92,262,917.20 | -118,373,346.60 | -89,545,082.33 | -43,155,281.69 |
| 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 | 550,335,984.21 | 868,680,918.81 | 861,367,184.03 | 891,514,142.57 | 937,903,943.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,346,544.62 | - | 6,123,877.40 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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