| 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 | 0.60 | 0.29 | 1.24 | 0.88 | 0.56 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.29 | 1.24 | 0.88 | 0.56 | 0.27 |
| 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 | 0.60 | 0.29 | 1.24 | 0.88 | 0.56 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.85 | 15.04 | 14.75 | 14.39 | 14.07 | 14.08 |
| 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 | 0.31 | 0.08 | 1.38 | 0.94 | 0.43 | 0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.01 | 4.42 | 3.18 | 2.00 | 0.93 |
| 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 | 4.05 | 1.93 | 8.43 | 6.11 | 4.01 | 1.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 1.95 | 8.72 | 6.22 | 4.00 | 1.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 1.95 | 8.71 | 6.24 | 4.05 | 1.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 1.69 | 7.66 | 5.63 | 3.66 | 1.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 1.78 | 7.82 | 5.64 | 3.68 | 1.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 2.00 | 8.81 | 6.16 | 3.97 | 1.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 1.94 | 8.55 | 6.13 | 3.97 | 1.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.80 | 44.02 | 44.69 | 44.80 | 44.95 | 47.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.49 | 28.70 | 28.19 | 27.69 | 28.26 | 29.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | 7.82 | 9.18 | 8.14 | 6.76 | 9.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.28 | 0.20 | 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 | 75.72 | 77.34 | 85.22 | 88.89 | 83.26 | 87.23 |
| 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 | 8.87 | 8.44 | 11.58 | 9.60 | 18.25 | 32.04 |
| 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 | 5.64 | 8.34 | 2.79 | -1.75 | 0.83 | 2.05 |
| 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 | 9.10 | 8.47 | 9.70 | 6.34 | 12.49 | 18.88 |
| 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 | 6.56 | 6.41 | 8.02 | 6.47 | 12.15 | 18.01 |
| 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 | -1.96 | 1.33 | 9.68 | 10.81 | 16.35 | 25.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 4.61 | 4.37 | 8.83 | 5.01 | 9.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.38 | -15.95 | -15.08 | 40.14 | 11.64 | 89.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 6.83 | 6.83 | 6.71 | 4.55 | 4.39 |
| 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 | 229,035,582.58 | 109,583,251.92 | 478,902,336.91 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,538,216.24 | 76,762,623.04 | 330,565,333.46 | 240,088,393.07 | 149,937,166.47 | 69,081,494.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,035,582.58 | 109,583,251.92 | 478,902,336.91 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,429,644.29 | 38,454,448.05 | 164,981,409.77 | 114,539,851.38 | 72,959,955.74 | 35,462,784.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,447,661.83 | 38,453,049.32 | 164,807,710.37 | 114,384,040.46 | 72,823,755.61 | 35,450,665.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,258,172.30 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 |
| 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 | 65,198,143.23 | 31,428,645.83 | 134,885,495.70 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,117.57 | 3,915,122.21 | 12,260,115.58 | 7,488,908.17 | 5,302,231.92 | 2,381,221.30 |
| 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 | 54,790,025.66 | 27,513,523.62 | 122,625,380.12 | 87,941,442.38 | 55,883,668.92 | 27,153,327.79 |
| 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 | 1,107,308,058.41 | 1,144,785,724.68 | 1,144,732,762.39 | 1,151,431,120.14 | 1,137,915,828.99 | 1,150,643,974.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,714,269.09 | 278,831,889.83 | 212,604,239.94 | 182,196,512.65 | 177,998,746.53 | 158,938,129.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,134,723.53 | 1,770,795,871.22 | 1,762,572,068.68 | 1,699,782,758.38 | 1,637,811,654.69 | 1,692,744,129.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,308,122.25 | 118,540,809.37 | 141,032,908.07 | 118,739,200.65 | 90,382,249.16 | 143,735,342.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,750.09 | 19,946,061.25 | 20,683,436.22 | 19,654,947.96 | 20,314,263.80 | 21,033,300.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,256,872.34 | 138,486,870.62 | 161,716,344.29 | 138,394,148.61 | 110,696,512.96 | 164,768,642.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,877,851.19 | 1,632,309,000.60 | 1,600,855,724.39 | 1,561,388,609.77 | 1,527,115,141.73 | 1,527,975,486.55 |
| 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 | 1,611,056,346.97 | 1,631,522,895.07 | 1,600,094,249.24 | 1,560,639,104.09 | 1,526,394,654.38 | 1,527,284,929.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 | 917,401,040.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,073,719.79 | 31,073,719.79 | 31,073,719.79 | 24,254,775.49 | 24,254,775.49 | 24,254,775.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,109,495.31 | 574,576,043.41 | 543,147,397.58 | 510,511,196.73 | 476,266,747.02 | 477,157,022.58 |
| 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 | 173,428,810.56 | 84,747,677.67 | 408,114,904.33 | 306,722,087.34 | 180,517,701.01 | 88,237,571.35 |
| 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 | 34,089,309.76 | 8,374,275.41 | 149,406,864.90 | 101,818,791.92 | 46,152,860.03 | 19,776,153.75 |
| 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 | 36,379,216.87 | 17,398,742.29 | 108,611,059.83 | 81,818,985.47 | 64,734,758.21 | 37,375,645.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,850,000.00 | 573,850,000.00 | 2,510,600,000.00 | 1,667,000,000.00 | 1,033,000,000.00 | 407,000,000.00 |
| 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 | -4,022,899.43 | -85,928,412.88 | -174,782,361.06 | -119,808,827.88 | -39,558,290.40 | 22,342,807.58 |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - | - | - |
| 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 | -35,344,117.13 | -1,055,425.40 | -87,065,137.72 | -87,003,746.50 | -84,827,014.16 | -940,219.54 |
| 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 | -5,534,134.20 | -78,576,544.51 | -110,832,323.04 | -106,542,458.85 | -77,804,673.00 | 41,223,360.76 |
| 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 | 334,073,356.93 | 261,030,946.62 | 339,607,491.13 | 343,897,355.32 | 372,635,141.17 | 491,663,174.93 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 13,972,444.69 | - | 19,266,077.39 | - | 8,580,111.44 | - |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
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