| 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 | 0.12 | 0.98 | 0.66 | 0.48 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.98 | 0.66 | 0.48 | 0.20 |
| 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 | 0.12 | 0.97 | 0.65 | 0.48 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.55 | 22.43 | 22.12 | 21.94 | 22.30 |
| 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 | 1.26 | 0.85 | 0.70 | 0.24 |
| 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 | 4.35 | 3.15 | 2.13 | 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 | 0.53 | 4.34 | 2.96 | 2.17 | 0.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 4.37 | 2.95 | 2.12 | 0.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 4.34 | 2.94 | 2.15 | 0.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 2.96 | 1.93 | 1.39 | 0.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 3.97 | 2.72 | 1.99 | 0.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 4.62 | 3.12 | 2.26 | 0.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 4.28 | 2.91 | 2.13 | 0.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.40 | 49.37 | 48.77 | 47.77 | 47.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.93 | 22.25 | 20.71 | 22.22 | 21.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 9.22 | 8.04 | 7.08 | 4.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.18 | 0.13 | 0.09 | 0.04 |
| 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 | 121.07 | 110.94 | 113.15 | 113.19 | 117.48 |
| 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 | -40.03 | -1.17 | -9.71 | -6.68 | 9.07 |
| 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 | -14.84 | 0.40 | 1.58 | 5.82 | 9.27 |
| 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 | -39.82 | -1.71 | -10.74 | -7.85 | 8.11 |
| 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 | -39.35 | 0.21 | -8.17 | -4.71 | 10.56 |
| 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 | -49.10 | -2.49 | -15.45 | -7.11 | -5.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 3.71 | 2.08 | 1.44 | 0.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.79 | 55.31 | 39.90 | 25.48 | -2.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.35 | 0.14 | 0.30 | 1.10 |
| 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 | 78,186,465.07 | 435,463,080.43 | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,372,834.27 | 358,927,111.50 | 265,917,172.26 | 178,057,565.42 | 78,189,414.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,186,465.07 | 435,463,080.43 | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,919.19 | 115,642,750.59 | 78,640,550.02 | 57,273,796.95 | 23,846,785.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,302,131.64 | 115,063,061.06 | 78,013,481.54 | 56,642,481.09 | 23,767,131.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,597.10 | 96,891,178.79 | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 |
| 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 | 12,063,975.22 | 97,424,753.19 | 65,578,456.40 | 47,679,809.37 | 19,890,650.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,463.19 | 30,965,606.01 | 22,913,990.66 | 17,083,306.56 | 7,576,762.96 |
| 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 | 6,267,512.03 | 66,459,147.18 | 42,664,465.74 | 30,596,502.81 | 12,313,887.76 |
| 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 | 1,427,814,741.49 | 1,423,545,701.77 | 1,405,254,383.76 | 1,379,878,172.58 | 1,377,471,582.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,269,951.78 | 188,222,968.60 | 183,196,829.69 | 187,434,744.74 | 190,049,858.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,830,664.33 | 2,482,438,025.25 | 2,417,567,072.16 | 2,373,152,059.47 | 2,358,116,976.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,759,222.67 | 209,604,971.11 | 174,811,101.72 | 147,341,472.58 | 97,310,419.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,840,359.55 | 19,275,569.13 | 19,653,644.57 | 20,696,624.38 | 19,994,208.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,599,582.22 | 228,880,540.24 | 194,464,746.29 | 168,038,096.96 | 117,304,628.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,231,082.11 | 2,253,557,485.01 | 2,223,102,325.87 | 2,205,113,962.51 | 2,240,812,347.98 |
| 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 | 2,258,661,292.06 | 2,246,597,316.84 | 2,215,740,460.24 | 2,197,841,813.21 | 2,233,616,215.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,708,566.16 | 1,695,708,566.16 | 1,696,698,006.35 | 1,696,698,006.35 | 1,695,447,872.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,086,667.00 | 50,086,667.00 | 50,086,667.00 | 50,369,138.71 | 46,438,248.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,684,570.47 | 430,620,595.25 | 398,774,298.46 | 380,593,179.72 | 416,547,881.11 |
| 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 | 94,663,718.32 | 483,109,743.06 | 357,589,556.69 | 241,726,134.66 | 107,860,341.44 |
| 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 | -8,644,285.96 | 126,492,238.66 | 85,301,119.49 | 70,317,683.91 | 23,671,274.75 |
| 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 | 29,000,279.73 | 115,956,619.89 | 93,532,278.64 | 81,695,186.50 | 73,044,989.45 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,000,000.00 | 3,358,900,000.00 | 2,482,318,631.00 | 1,630,318,631.00 | 1,114,818,631.00 |
| 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 | -50,149,819.47 | -503,286,611.57 | -405,944,489.34 | -360,652,953.53 | -326,688,357.82 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 32,992,344.35 | 45,767,483.20 | 11,000,000.00 | 10,000,000.00 | 291,723.44 |
| 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 | 31,544,274.46 | -70,539,622.87 | -77,057,966.99 | -76,984,024.48 | -24,975,135.59 |
| 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 | -27,375,087.67 | -447,480,326.91 | -397,846,985.65 | -367,370,694.40 | -327,976,956.86 |
| 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 | 90,402,668.60 | 117,777,756.27 | 167,411,097.53 | 197,887,388.78 | 237,281,126.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,319,838.64 | - | 21,180,194.19 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 2024-04-22 |
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