| 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 | 0.31 | 0.93 | 0.80 | 0.48 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.92 | 0.80 | 0.48 | 0.24 |
| 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 | 0.31 | 0.92 | 0.65 | 0.39 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.90 | 13.57 | 13.31 | 13.05 | 16.92 |
| 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 | 0.01 | 0.54 | 0.24 | 0.10 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 4.96 | 3.35 | 1.90 | 1.12 |
| 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 | 2.25 | 6.78 | 4.90 | 3.00 | 1.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 6.96 | 4.92 | 2.97 | 1.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 6.92 | 4.96 | 3.01 | 1.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 5.78 | 4.39 | 2.57 | 1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 6.25 | 4.53 | 2.76 | 1.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 5.75 | 3.89 | 2.26 | 0.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 6.85 | 4.89 | 2.96 | 1.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.25 | 46.77 | 45.58 | 46.47 | 47.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.27 | 18.54 | 19.49 | 20.57 | 18.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 11.14 | 9.35 | 8.78 | 8.14 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.34 | 0.23 | 0.13 | 0.06 |
| 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 | 100.91 | 101.94 | 100.70 | 109.06 | 120.58 |
| 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 | 119.69 | 65.77 | 15.25 | 9.68 | 4.27 |
| 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 | 66.06 | 37.45 | 25.72 | 20.02 | 15.12 |
| 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 | 120.89 | 62.51 | 13.80 | 10.19 | 4.21 |
| 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 | 92.94 | 51.28 | 12.11 | 14.41 | 9.38 |
| 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 | 107.86 | 96.82 | 32.49 | 38.89 | 30.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 10.18 | 7.12 | 5.49 | 5.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 70.56 | 64.14 | 35.67 | 49.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.61 | 4.31 | 2.74 | 2.60 | 2.92 |
| 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 | 193,066,083.19 | 670,839,789.92 | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,825,729.74 | 568,065,801.01 | 384,898,516.33 | 222,778,164.65 | 100,821,955.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,066,083.19 | 670,839,789.92 | 452,210,087.54 | 257,163,653.88 | 116,261,916.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,384,933.42 | 134,495,823.65 | 90,898,834.92 | 52,654,474.12 | 22,024,621.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,701,885.42 | 133,030,826.38 | 90,189,915.14 | 53,058,340.16 | 22,047,544.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,311.53 | 124,376,597.50 | 88,148,537.46 | 52,905,784.93 | 21,927,903.73 |
| 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 | 42,306,604.68 | 124,306,473.14 | 88,179,877.62 | 52,905,784.93 | 21,927,903.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,949.45 | 18,337,778.18 | 9,262,723.81 | 7,532,064.22 | 4,050,555.86 |
| 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 | 37,159,655.23 | 105,968,694.96 | 78,917,153.81 | 45,373,720.71 | 17,877,347.87 |
| 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 | 1,662,535,735.67 | 1,778,724,440.51 | 1,558,754,893.65 | 1,499,551,002.79 | 1,483,760,607.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,004,038.28 | 36,742,719.94 | 33,673,618.77 | 33,990,720.64 | 34,280,198.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,717,283.38 | 2,086,705,700.21 | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,505,267.81 | 190,030,307.35 | 154,058,185.12 | 120,259,181.49 | 102,968,933.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,566,651.07 | 42,445,539.92 | 32,761,923.36 | 50,646,971.14 | 53,167,101.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,071,918.88 | 232,475,847.27 | 186,820,108.48 | 170,906,152.63 | 156,136,035.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,645,364.50 | 1,854,229,852.94 | 1,810,838,159.07 | 1,775,090,614.00 | 1,761,539,808.39 |
| 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 | 1,877,974,041.79 | 1,833,407,440.08 | 1,799,182,592.86 | 1,763,403,707.63 | 1,761,539,808.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,553,176.26 | 1,036,293,179.24 | 1,033,565,329.76 | 1,042,092,461.39 | 1,073,105,337.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,447,920.93 | 56,447,920.93 | 43,268,825.57 | 43,268,825.57 | 43,103,907.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,646,457.44 | 628,339,852.75 | 603,857,640.70 | 568,391,902.83 | 556,605,013.78 |
| 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 | 194,822,896.77 | 683,885,226.67 | 455,393,130.29 | 280,452,892.39 | 140,191,074.98 |
| 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 | 1,667,677.51 | 73,061,477.91 | 31,983,315.80 | 13,486,988.62 | 8,437,703.17 |
| 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 | 2,151,107.89 | 21,345,466.98 | 10,616,008.68 | 8,154,027.07 | 1,013,178.81 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 2,279,368,203.12 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | -2,358,904.01 | 108,336,609.68 | 231,157,929.71 | 183,579,121.27 | 55,674,638.84 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 167,203.00 | - | - | - | - |
| 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 | -3,214,097.80 | -51,542,162.43 | -51,789,185.75 | -57,529,793.74 | -21,599,839.09 |
| 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 | -4,079,302.40 | 132,960,865.77 | 208,547,292.50 | 142,122,559.61 | 42,697,558.48 |
| 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 | 507,188,567.16 | 511,267,869.56 | 586,854,296.29 | 520,429,563.40 | 421,004,562.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,881,249.78 | - | 5,223,911.04 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
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