| 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 | 0.20 | 0.62 | 0.51 | 0.40 | 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 | 0.20 | 0.62 | 0.51 | 0.40 | 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 | 0.20 | 0.62 | 0.51 | 0.40 | 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 | 5.71 | 5.51 | 5.39 | 5.29 | 7.52 |
| 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 | 0.09 | 0.45 | 0.34 | 0.23 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 2.59 | 1.92 | 1.42 | 0.92 |
| 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 | 3.54 | 11.26 | 9.39 | 7.53 | 3.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 11.72 | 9.33 | 7.48 | 3.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 11.61 | 9.59 | 7.61 | 3.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 10.41 | 8.74 | 7.08 | 3.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 10.11 | 8.47 | 6.60 | 3.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 11.38 | 9.43 | 7.59 | 3.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 11.60 | 9.58 | 7.60 | 3.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.48 | 40.55 | 41.01 | 43.22 | 43.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.71 | 23.82 | 26.41 | 27.85 | 30.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 14.92 | 13.12 | 14.75 | 12.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.42 | 0.32 | 0.24 | 0.11 |
| 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 | 55.27 | 52.96 | 50.69 | 45.00 | 27.36 |
| 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 | 7.58 | 8.66 | 8.07 | 22.80 | 13.77 |
| 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 | 19.07 | 11.51 | 9.62 | 18.74 | 6.98 |
| 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 | 7.36 | 8.93 | 7.97 | 22.37 | 13.70 |
| 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 | 1.17 | 9.22 | 3.75 | 18.98 | 19.69 |
| 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 | 0.29 | 11.40 | 5.65 | 22.34 | 22.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 12.69 | 9.27 | 11.46 | 7.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.08 | 69.16 | 37.74 | 48.29 | 7.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 6.50 | 6.02 | 7.04 | 7.24 |
| 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 | 219,787,892.38 | 726,437,005.88 | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,018,039.74 | 538,306,263.05 | 388,846,969.09 | 273,444,299.44 | 127,021,147.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,787,892.38 | 726,437,005.88 | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,077,284.45 | 198,591,763.40 | 161,117,204.08 | 129,367,820.88 | 60,490,595.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,759,901.97 | 197,350,615.79 | 160,013,869.68 | 128,702,018.57 | 60,318,344.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,515,281.45 | 173,011,889.10 | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 |
| 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 | 56,571,160.86 | 173,629,224.63 | 141,810,203.87 | 111,501,151.70 | 55,918,069.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,907.88 | 13,042,254.81 | 9,791,706.19 | 6,607,308.39 | 3,648,955.80 |
| 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 | 52,421,252.98 | 160,586,969.82 | 132,018,497.68 | 104,893,843.31 | 52,269,113.77 |
| 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 | 1,154,412,936.25 | 1,195,022,737.98 | 1,170,128,685.99 | 1,206,552,163.64 | 1,242,798,050.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,729,416.59 | 349,465,021.98 | 285,742,219.87 | 289,630,149.86 | 280,093,084.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,905,128.33 | 1,813,734,225.40 | 1,740,320,901.61 | 1,737,666,897.39 | 1,725,566,402.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,695,160.23 | 216,780,855.95 | 183,030,008.68 | 212,059,530.17 | 175,238,104.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,834,479.36 | 53,909,973.23 | 45,328,511.57 | 44,304,206.20 | 44,711,990.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,529,639.59 | 270,690,829.18 | 228,358,520.25 | 256,363,736.37 | 219,950,094.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,375,488.74 | 1,543,043,396.22 | 1,511,962,381.36 | 1,481,303,161.02 | 1,505,616,307.03 |
| 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 | 1,599,577,198.57 | 1,542,189,226.64 | 1,510,424,782.90 | 1,480,831,556.37 | 1,504,675,298.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,766,709.18 | 644,766,709.18 | 644,766,709.18 | 644,766,709.18 | 724,782,709.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,087,550.81 | 99,234,052.30 | 96,002,566.86 | 92,912,853.75 | 86,890,067.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,183,761.56 | 511,466,099.21 | 482,878,563.89 | 455,659,224.83 | 486,114,928.92 |
| 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 | 121,466,255.13 | 384,734,323.87 | 272,313,777.34 | 178,554,569.97 | 50,501,038.01 |
| 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 | 26,413,452.89 | 126,759,436.96 | 95,606,330.54 | 65,471,999.19 | 19,090,039.25 |
| 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 | 47,821,362.68 | 110,787,525.34 | 80,672,180.71 | 51,564,032.53 | 21,047,711.72 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,200,000.00 | 3,793,900,000.00 | 2,858,400,000.00 | 1,900,300,000.00 | 1,173,800,000.00 |
| 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 | 27,215,048.55 | -32,362,619.18 | 38,860,820.11 | 41,220,338.12 | -48,197,311.37 |
| 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 | -810,134.25 | -83,261,648.19 | -81,881,522.46 | -81,438,745.64 | -442,776.82 |
| 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 | 52,818,367.19 | 11,135,169.59 | 52,731,767.05 | 25,389,658.73 | -29,488,684.55 |
| 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 | 334,401,971.89 | 281,157,702.10 | 322,754,299.56 | 295,412,191.24 | 240,533,847.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,627,864.52 | - | 17,651,471.67 | - |
| 公告日期 | 2026-04-24 | 2026-03-20 | 2025-10-22 | 2025-08-12 | 2025-04-22 | 2025-03-11 | 2024-10-22 | 2024-08-13 | 2024-04-24 |
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