| 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 | 0.29 | 1.40 | 1.03 | 0.71 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.38 | 1.02 | 0.68 | 0.35 |
| 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 | 1.38 | 1.02 | 0.70 | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.28 | 19.92 | 19.48 | 19.15 | 19.10 |
| 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 | 0.11 | 1.30 | 0.84 | 0.32 | 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 | 1.97 | 8.45 | 6.22 | 3.97 | 1.81 |
| 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 | 1.43 | 6.95 | 5.23 | 3.67 | 1.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 7.13 | 5.29 | 3.65 | 1.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 7.10 | 5.29 | 3.68 | 1.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 6.54 | 4.98 | 3.54 | 1.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 6.54 | 4.89 | 3.41 | 1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 6.10 | 4.44 | 3.03 | 1.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 7.08 | 5.27 | 3.67 | 1.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.17 | 37.38 | 37.39 | 38.60 | 38.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | 16.50 | 16.47 | 17.83 | 19.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 7.99 | 6.97 | 6.92 | 5.55 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.40 | 0.30 | 0.19 | 0.09 |
| 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 | 107.59 | 102.80 | 97.48 | 94.73 | 103.70 |
| 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 | -18.69 | 7.76 | 1.95 | 23.77 | 27.18 |
| 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 | 8.59 | 14.94 | 15.76 | 17.76 | 15.75 |
| 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 | -18.75 | 2.81 | 0.05 | 19.99 | 27.80 |
| 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 | -16.05 | 5.17 | 1.98 | 21.36 | 28.38 |
| 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 | -19.79 | 12.13 | 5.26 | 29.80 | 33.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.19 | 5.09 | 4.76 | 5.55 | 99.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.61 | 11.45 | 14.66 | 17.44 | 0.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 4.56 | 4.07 | 4.74 | 113.59 |
| 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 | 206,508,698.61 | 886,392,621.48 | 652,529,212.83 | 416,439,988.84 | 190,176,764.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,829,888.82 | 729,690,454.58 | 532,509,016.87 | 330,865,474.11 | 150,419,516.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,508,698.61 | 886,392,621.48 | 652,529,212.83 | 416,439,988.84 | 190,176,764.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,940,428.27 | 162,806,388.40 | 119,681,650.59 | 83,122,645.04 | 40,509,732.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,955.15 | 162,439,051.57 | 119,461,200.45 | 83,053,392.13 | 40,517,277.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,057,193.80 | 146,255,279.40 | 107,492,530.75 | 74,270,679.24 | 36,279,345.90 |
| 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 | 30,465,698.68 | 145,245,052.00 | 106,846,757.80 | 73,805,722.35 | 36,289,201.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,755.49 | 8,503,814.84 | 5,089,124.74 | 2,712,586.46 | 2,097,396.09 |
| 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 | 27,425,943.19 | 136,741,237.16 | 101,757,633.06 | 71,093,135.89 | 34,191,805.17 |
| 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 | 1,213,969,289.38 | 1,246,523,567.95 | 1,263,246,622.11 | 845,488,546.55 | 791,107,592.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,689,471.99 | 177,252,539.35 | 177,230,210.98 | 179,177,082.05 | 177,538,445.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,700,597.23 | 2,291,225,821.45 | 2,215,591,185.41 | 2,177,407,701.76 | 2,139,821,510.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,973,734.25 | 164,649,759.00 | 135,595,226.57 | 129,844,277.51 | 93,105,666.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,135.12 | 18,429,207.53 | 18,773,942.38 | 20,734,120.10 | 25,551,215.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,857,869.37 | 183,078,966.53 | 154,369,168.95 | 150,578,397.61 | 118,656,882.13 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,842,727.86 | 2,108,146,854.92 | 2,061,222,016.46 | 2,026,829,304.15 | 2,021,164,628.12 |
| 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 | 2,128,193,567.13 | 2,090,089,189.31 | 2,043,528,805.30 | 2,009,316,909.05 | 2,004,127,045.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,852,174.95 | 1,518,950,910.47 | 1,509,974,454.24 | 1,501,934,926.61 | 1,490,602,943.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,829,425.37 | 18,829,425.37 | 18,812,251.16 | 18,812,251.16 | 18,812,251.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,482,353.36 | 493,016,654.68 | 454,635,534.69 | 421,594,499.24 | 425,606,218.16 |
| 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 | 222,180,054.83 | 911,240,351.81 | 636,058,353.10 | 394,496,468.57 | 197,221,183.17 |
| 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 | 11,129,639.06 | 136,817,586.49 | 87,875,017.90 | 34,003,557.87 | 14,973,562.13 |
| 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 | 35,296,066.05 | 163,502,959.31 | 136,188,248.60 | 99,699,346.50 | 35,093,924.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,986,522.00 | 2,125,734,659.74 | 1,601,057,134.74 | 501,123,298.86 | 131,563,888.88 |
| 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 | -38,254,867.37 | -75,944,968.07 | -5,396,420.26 | 86,253,857.74 | 23,309,383.26 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -2,855,811.69 | -89,350,139.29 | -87,054,331.87 | -78,099,023.20 | -34,293,332.17 |
| 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 | -29,467,628.62 | -23,208,408.52 | -4,262,407.33 | 43,543,125.14 | 4,673,346.51 |
| 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 | 234,276,791.85 | 263,744,420.47 | 282,690,421.66 | 330,495,954.13 | 291,626,175.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 22,186,434.59 | - | 10,806,839.39 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
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