| 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 | 0.25 | 1.06 | 0.74 | 0.46 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.06 | 0.74 | 0.46 | 0.25 |
| 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 | 0.25 | 1.06 | 0.74 | 0.46 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.79 | 9.93 | 9.60 | 9.31 | 13.05 |
| 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 | -0.13 | 0.86 | 0.55 | 0.05 | -0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 10.41 | 7.46 | 4.65 | 2.96 |
| 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 | 2.58 | 10.67 | 7.70 | 4.91 | 1.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 11.15 | 7.87 | 4.90 | 1.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 11.11 | 7.88 | 4.96 | 1.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 9.60 | 6.61 | 4.04 | 1.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 8.00 | 5.92 | 3.73 | 1.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 8.02 | 5.87 | 3.66 | 1.36 |
| 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 | 9.83 | 7.16 | 4.43 | 1.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.88 | 21.42 | 21.39 | 20.53 | 19.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 10.18 | 9.90 | 9.83 | 8.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.01 | 30.17 | 24.18 | 23.92 | 23.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.79 | 0.60 | 0.38 | 0.17 |
| 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 | 81.63 | 79.50 | 78.94 | 79.42 | 85.50 |
| 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 | 42.54 | 47.35 | 29.40 | 10.75 | 12.93 |
| 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 | 31.52 | 16.54 | 11.31 | 4.66 | 1.49 |
| 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 | 41.71 | 40.80 | 20.41 | 3.50 | -6.45 |
| 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 | 41.81 | 39.99 | 20.53 | 5.05 | -4.14 |
| 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 | 82.61 | 50.26 | 26.58 | 5.21 | 2.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.88 | 15.76 | 2.52 | 3.35 | 1.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.75 | 36.68 | -8.61 | -3.09 | -6.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 8.58 | 6.67 | 5.55 | 3.56 |
| 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 | 394,614,129.22 | 1,476,848,025.69 | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,093,233.90 | 1,321,611,329.72 | 946,509,647.59 | 594,217,066.05 | 275,353,803.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,614,129.22 | 1,476,848,025.69 | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,776,152.15 | 161,517,411.28 | 113,459,966.73 | 70,465,890.05 | 27,204,659.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,560,474.77 | 164,938,095.75 | 115,102,931.52 | 71,016,752.91 | 27,210,376.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,835,633.21 | 150,384,292.04 | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 |
| 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 | 35,835,633.21 | 150,384,292.04 | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,977.38 | 15,165,494.12 | 14,822,716.47 | 11,513,984.29 | 6,610,266.86 |
| 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 | 34,075,655.83 | 135,218,797.92 | 89,971,903.65 | 53,379,204.41 | 18,660,624.27 |
| 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 | 1,432,237,020.63 | 1,513,051,090.62 | 1,363,001,982.86 | 1,318,568,694.49 | 1,305,391,231.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,898,376.11 | 391,059,801.22 | 335,357,495.96 | 335,324,542.30 | 333,375,288.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,891,283.05 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,257,549.69 | 2,017,351,248.08 | 1,796,227,479.58 | 1,736,406,685.89 | 1,723,413,991.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,701,387.42 | 575,760,904.51 | 402,746,380.54 | 386,123,935.95 | 372,572,369.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,950,971.41 | 32,821,538.51 | 31,628,030.65 | 29,254,249.66 | 28,493,873.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,652,358.83 | 608,582,443.02 | 434,374,411.19 | 415,378,185.61 | 401,066,242.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,605,190.86 | 1,408,768,805.06 | 1,361,853,068.39 | 1,321,028,500.28 | 1,322,347,749.42 |
| 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 | 1,389,605,190.86 | 1,408,768,805.06 | 1,361,853,068.39 | 1,321,028,500.28 | 1,322,347,749.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,550,272.48 | 760,019,480.76 | 758,147,564.30 | 757,928,603.81 | 798,502,845.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,490,764.69 | 63,490,764.69 | 49,482,626.73 | 49,482,626.73 | 49,482,626.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,561,602.67 | 443,725,969.46 | 412,144,435.50 | 372,243,004.08 | 373,156,706.51 |
| 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 | 322,113,591.62 | 1,174,134,999.11 | 835,363,940.69 | 524,150,151.84 | 256,530,154.88 |
| 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 | -18,045,731.13 | 121,620,110.65 | 78,512,359.23 | 7,249,220.14 | -22,190,197.56 |
| 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 | 58,141,571.69 | 94,054,049.19 | 43,398,549.48 | 24,319,757.18 | 15,945,749.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 429,690,000.00 | 275,990,000.00 | 208,890,000.00 | - |
| 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 | -137,163,574.32 | 107,466,562.61 | 121,272,873.88 | 51,272,228.99 | 14,751,048.23 |
| 吸收投资收到的现金(元) | - | 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 | 54,000,000.00 | 67,300,000.00 | - | - | - |
| 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 | -4,192,519.89 | -51,928,780.14 | -118,282,401.73 | -66,279,990.75 | -26,013,661.71 |
| 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 | -157,497,869.47 | 179,808,963.48 | 82,335,046.48 | -6,188,985.43 | -33,255,452.56 |
| 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 | 133,511,829.25 | 291,009,698.72 | 193,535,781.72 | 105,011,749.81 | 77,945,282.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,250,973.98 | - | 18,606,229.63 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2026-01-12 | 2026-01-12 | 2026-01-12 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
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