| 2026年中报 | 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 | 0.30 | 0.14 | 0.37 | 0.32 | 0.19 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.14 | 0.37 | 0.32 | 0.19 | 0.07 |
| 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 | 0.29 | 0.14 | 0.37 | 0.32 | 0.19 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 4.52 | 4.38 | 4.33 | 4.26 | 4.32 |
| 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 | 0.22 | 0.06 | 0.54 | 0.33 | 0.10 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.64 | 2.56 | 1.83 | 1.20 | 0.58 |
| 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 | 6.37 | 3.06 | 8.51 | 7.43 | 4.37 | 1.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 3.11 | 8.63 | 7.19 | 4.22 | 1.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 3.11 | 8.58 | 7.45 | 4.34 | 1.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 2.61 | 8.19 | 7.12 | 4.04 | 1.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.87 | 2.76 | 7.46 | 6.49 | 3.77 | 1.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 3.47 | 9.75 | 8.33 | 4.89 | 1.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 2.97 | 8.06 | 6.99 | 4.05 | 1.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.30 | 32.84 | 33.13 | 31.13 | 28.21 | 23.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.18 | 21.64 | 14.57 | 17.57 | 15.53 | 11.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 10.27 | 12.21 | 11.91 | 12.56 | 11.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.13 | 0.51 | 0.37 | 0.24 | 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 | 91.50 | 82.01 | 90.95 | 90.00 | 84.47 | 79.82 |
| 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 | 56.67 | 99.02 | -25.18 | -15.22 | -23.16 | -41.71 |
| 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 | 10.43 | 10.24 | 0.20 | -2.22 | -3.45 | -4.74 |
| 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 | 54.99 | 94.15 | -24.64 | -14.43 | -22.33 | -40.22 |
| 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 | 57.79 | 103.62 | -26.43 | -16.32 | -24.67 | -42.51 |
| 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 | 57.99 | 102.78 | -26.90 | -18.00 | -28.44 | -47.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 3.04 | -0.25 | -0.60 | 1.07 | 4.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.53 | -9.99 | -12.81 | -22.52 | -20.40 | -14.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 4.78 | 1.79 | 3.35 | 5.15 | 7.33 |
| 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 | 529,313,090.56 | 256,113,644.34 | 1,023,759,023.35 | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,507,069.86 | 193,968,060.10 | 782,420,974.92 | 572,514,285.35 | 388,388,327.54 | 199,436,023.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,313,090.56 | 256,113,644.34 | 1,023,759,023.35 | 732,456,691.45 | 479,310,554.03 | 232,331,862.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,416,572.75 | 69,400,174.16 | 191,836,631.33 | 162,493,208.92 | 94,732,600.71 | 34,871,471.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,137,918.63 | 69,317,359.45 | 192,976,854.75 | 163,731,014.29 | 95,578,053.14 | 35,703,603.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,420,286.99 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 |
| 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 | 117,420,286.99 | 55,432,621.21 | 149,165,552.13 | 128,688,397.69 | 74,414,564.85 | 27,222,986.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,589.83 | 8,178,023.51 | 5,643,285.77 | 5,326,292.51 | 5,533,795.02 | 3,919,330.87 |
| 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 | 108,821,697.16 | 47,254,597.70 | 143,522,266.36 | 123,362,105.18 | 68,880,769.83 | 23,303,655.76 |
| 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 | 613,187,260.95 | 620,380,200.74 | 598,530,847.32 | 554,824,159.41 | 543,407,607.03 | 552,443,633.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,151,965.53 | 924,026,696.08 | 947,263,596.91 | 965,497,522.72 | 972,630,507.37 | 1,002,138,464.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,976,130.50 | 2,016,929,219.10 | 1,996,863,826.20 | 1,966,322,906.76 | 1,948,829,974.11 | 1,957,336,473.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,701,232.50 | 116,002,606.03 | 138,915,414.92 | 129,133,269.65 | 123,332,554.16 | 111,720,051.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,597,977.78 | 91,087,384.68 | 104,859,551.30 | 105,026,855.30 | 121,507,139.34 | 118,364,659.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,299,210.28 | 207,089,990.71 | 243,774,966.22 | 234,160,124.95 | 244,839,693.50 | 230,084,711.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,676,920.22 | 1,809,839,228.39 | 1,753,088,859.98 | 1,732,162,781.81 | 1,703,990,280.61 | 1,727,251,762.64 |
| 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 | 1,844,676,920.22 | 1,809,839,228.39 | 1,753,088,859.98 | 1,732,162,781.81 | 1,703,990,280.61 | 1,727,251,762.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,481,455.26 | 588,626,549.55 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 | 588,038,754.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,908,413.40 | 80,908,413.40 | 80,908,413.40 | 72,980,579.36 | 72,980,579.36 | 72,980,579.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,755,685.97 | 794,493,811.71 | 739,061,190.50 | 726,511,870.10 | 672,238,037.26 | 644,942,396.99 |
| 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 | 484,335,678.22 | 210,045,379.73 | 931,108,040.35 | 659,192,770.46 | 404,873,091.42 | 185,455,616.88 |
| 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 | 88,704,435.96 | 22,365,928.06 | 214,266,904.09 | 131,228,129.52 | 41,359,176.59 | -3,054,714.32 |
| 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 | 18,900,708.96 | 11,258,467.70 | 28,445,576.40 | 12,236,223.99 | 8,160,465.81 | 3,683,604.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,000,000.00 | 120,000,000.00 | 76,000,000.00 | 10,000,000.00 | - | - |
| 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 | 12,656,897.78 | -945,495.11 | -58,761,813.92 | -21,881,337.98 | -7,895,689.30 | -3,448,424.16 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,164,240.00 | 1,164,240.00 | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 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 | -94,346,660.56 | -15,150,854.18 | -169,084,542.44 | -167,122,303.00 | -114,089,446.68 | -47,360,604.14 |
| 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 | 7,014,673.18 | 6,269,578.77 | -13,579,451.83 | -57,775,511.67 | -80,625,959.27 | -53,863,742.59 |
| 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 | 220,585,501.58 | 219,840,407.17 | 213,570,828.40 | 169,374,768.56 | 146,524,320.96 | 173,286,537.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 60,257,363.68 | - | 138,102,362.28 | - | 72,179,164.79 | - |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-16 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-25 |
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