| 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 | 0.17 | 0.09 | 0.32 | 0.23 | 0.15 | 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 | 0.17 | 0.09 | 0.32 | 0.23 | 0.15 | 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 | 0.17 | 0.09 | 0.32 | 0.23 | 0.15 | 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 | 4.65 | 4.60 | 4.47 | 4.33 | 4.29 | 4.29 |
| 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 | 0.36 | 0.10 | 0.58 | 0.37 | 0.26 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.63 | 2.31 | 1.66 | 1.00 | 0.48 |
| 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 | 3.67 | 1.86 | 7.20 | 5.43 | 3.44 | 1.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 1.89 | 7.34 | 5.33 | 3.46 | 1.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 1.88 | 7.41 | 5.49 | 3.47 | 1.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.36 | 5.78 | 4.17 | 2.66 | 1.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 1.59 | 6.34 | 4.72 | 3.01 | 1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 1.79 | 7.07 | 5.33 | 3.44 | 1.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 1.88 | 7.38 | 5.47 | 3.43 | 1.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.80 | 43.51 | 39.76 | 39.56 | 39.95 | 38.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.21 | 13.49 | 13.95 | 14.18 | 14.81 | 15.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 15.03 | 16.48 | 15.76 | 14.25 | 12.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.12 | 0.45 | 0.33 | 0.20 | 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 | 111.55 | 108.22 | 106.89 | 103.39 | 104.45 | 109.03 |
| 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 | 8.00 | 9.85 | 13.94 | 17.88 | 28.25 | 38.43 |
| 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 | 23.95 | 28.34 | 28.12 | 24.96 | 20.76 | 18.30 |
| 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 | 8.04 | 9.46 | 14.23 | 18.96 | 28.03 | 38.75 |
| 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 | 9.22 | 9.82 | 15.95 | 18.07 | 28.12 | 38.31 |
| 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 | 22.95 | 17.95 | 25.25 | 27.79 | 45.72 | 59.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.16 | 10.64 | 8.75 | 4.93 | -0.29 | -1.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.24 | 34.55 | 47.58 | 7.70 | -25.27 | -33.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.16 | 7.27 | 3.38 | 4.43 | 5.57 | 5.08 |
| 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 | 441,216,346.18 | 214,221,194.81 | 780,458,405.25 | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,727,588.44 | 184,813,488.75 | 671,817,039.07 | 481,480,171.76 | 286,396,369.12 | 137,298,363.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,216,346.18 | 214,221,194.81 | 780,458,405.25 | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,904.21 | 33,125,602.54 | 124,168,143.07 | 91,848,055.55 | 58,683,378.55 | 28,136,748.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,436,762.48 | 33,086,095.43 | 123,718,713.79 | 91,508,622.89 | 58,456,415.70 | 28,207,531.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,272,662.03 | 28,895,897.58 | 108,875,574.22 | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 |
| 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 | 58,272,662.03 | 28,895,897.58 | 108,875,574.22 | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,096.58 | 7,677,534.76 | 21,431,909.50 | 18,410,696.11 | 11,445,719.75 | 6,308,141.41 |
| 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 | 47,416,565.45 | 21,218,362.82 | 87,443,664.72 | 61,012,239.84 | 38,566,232.94 | 17,989,650.50 |
| 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 | 1,000,486,786.63 | 983,716,055.41 | 978,560,114.07 | 938,097,678.49 | 903,154,388.68 | 880,055,002.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,403,707.51 | 649,642,456.98 | 635,216,312.70 | 553,505,031.98 | 528,573,217.37 | 522,363,865.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,905.65 | 1,042,182.57 | 1,968,837.93 | 3,159,603.68 | 3,763,382.83 | 4,374,413.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,786,130.24 | 1,831,434,767.53 | 1,809,811,858.88 | 1,737,729,766.28 | 1,693,904,660.26 | 1,655,356,299.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,179,255.32 | 188,826,463.37 | 208,574,520.17 | 196,710,732.04 | 196,029,428.62 | 156,237,933.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,946,945.39 | 86,381,061.09 | 89,674,423.53 | 77,183,605.71 | 45,329,924.37 | 48,303,767.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,126,200.71 | 275,207,524.46 | 298,248,943.70 | 273,894,337.75 | 241,359,352.99 | 204,541,701.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,659,929.53 | 1,556,227,243.07 | 1,511,562,915.18 | 1,463,835,428.53 | 1,452,545,307.27 | 1,450,814,598.04 |
| 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 | 1,585,659,929.53 | 1,556,227,243.07 | 1,511,562,915.18 | 1,463,835,428.53 | 1,452,545,307.27 | 1,450,814,598.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,802,540.79 | 752,249,516.23 | 738,540,970.33 | 717,493,748.79 | 736,231,984.80 | 730,784,341.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,723,202.29 | 27,723,202.29 | 27,723,202.29 | 21,335,521.01 | 21,335,521.01 | 21,335,521.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,900,031.43 | 439,130,066.98 | 410,234,169.40 | 387,169,212.41 | 361,380,633.53 | 362,737,672.75 |
| 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 | 492,188,294.65 | 231,821,380.74 | 834,261,593.91 | 579,210,972.17 | 352,793,779.29 | 175,500,024.00 |
| 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 | 123,897,598.84 | 35,300,610.82 | 196,007,702.85 | 125,064,332.41 | 87,344,410.15 | 47,389,850.36 |
| 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 | 101,397,512.44 | 41,276,364.56 | 114,044,109.34 | 86,756,919.75 | 46,727,520.55 | 22,168,249.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,527,028.00 | 406,000,000.00 | 1,173,243,000.00 | 633,481,743.84 | 396,869,000.00 | 202,059,000.00 |
| 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 | -55,395,860.62 | -35,429,215.12 | -197,879,894.17 | -166,410,138.76 | -124,300,736.37 | -147,528,690.37 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,276,672.00 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 26,345,940.90 | -3,208,489.44 | -39,721,796.84 | -31,552,380.67 | -1,559,595.34 | -424,989.87 |
| 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 | 96,765,107.83 | -1,692,689.68 | -46,674,295.09 | -74,690,724.25 | -44,140,820.06 | -103,618,721.26 |
| 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 | 443,414,389.80 | 344,956,592.29 | 346,649,281.97 | 318,632,852.81 | 344,711,665.98 | 285,233,764.78 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 37,010,106.97 | - | 64,692,866.07 | - | 30,652,480.42 | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
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