| 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 | 0.11 | 0.29 | 0.19 | 0.11 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.29 | 0.19 | 0.11 | 0.06 |
| 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 | 0.11 | 0.29 | 0.19 | 0.11 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 7.82 | 7.71 | 7.64 | 7.62 |
| 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 | 0.09 | 0.20 | 0.15 | 0.09 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.02 | 0.74 | 0.46 | 0.21 |
| 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 | 1.36 | 3.71 | 2.41 | 1.39 | 0.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 3.74 | 2.40 | 1.36 | 0.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 3.70 | 2.38 | 1.36 | 0.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 3.49 | 2.27 | 1.33 | 0.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 3.56 | 2.30 | 1.32 | 0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 2.77 | 1.67 | 0.73 | 0.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 3.68 | 2.37 | 1.36 | 0.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.23 | 47.97 | 45.85 | 43.15 | 39.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.81 | 28.56 | 25.24 | 23.14 | 30.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 3.99 | 3.82 | 3.57 | 7.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.12 | 0.09 | 0.06 | 0.03 |
| 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 | 115.78 | 107.13 | 106.81 | 109.59 | 126.91 |
| 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 | 78.77 | -14.08 | -32.30 | -41.22 | -9.59 |
| 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 | 24.18 | 8.51 | 5.36 | 1.94 | 24.00 |
| 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 | 78.68 | -14.72 | -32.20 | -41.21 | -9.56 |
| 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 | 72.26 | -15.02 | -34.02 | -43.18 | -7.49 |
| 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 | 63.18 | -14.79 | -34.87 | -43.03 | -5.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.13 | -0.39 | -0.12 | -3.30 |
| 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 | 24.70 | 24.90 | 25.05 | 201.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | -0.69 | -1.18 | -0.86 | -8.02 |
| 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 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,733,118.25 | 188,787,521.67 | 142,960,002.27 | 90,698,124.46 | 39,976,565.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,342,915.63 | 96,875,599.37 | 62,991,833.95 | 36,142,265.85 | 20,889,235.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,318,280.31 | 96,873,492.31 | 62,987,664.18 | 36,138,216.14 | 20,885,185.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,675,888.02 | 82,231,686.40 | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 |
| 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 | 30,675,888.02 | 82,231,686.40 | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,009.21 | 4,797,564.53 | 3,073,748.23 | 1,254,131.04 | 781,620.46 |
| 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 | 27,783,878.81 | 77,434,121.87 | 49,582,396.50 | 28,759,115.57 | 17,026,376.48 |
| 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 | 2,056,955,961.32 | 2,041,109,549.98 | 2,020,928,253.57 | 1,995,590,358.61 | 2,075,919,299.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,936,801.98 | 157,050,817.98 | 152,296,448.65 | 145,911,659.89 | 151,632,277.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,719,358.56 | 2,309,983,917.95 | 2,273,713,858.79 | 2,244,751,513.74 | 2,323,181,702.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,155,030.53 | 81,731,508.53 | 80,227,417.45 | 73,344,178.60 | 154,507,648.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,109.48 | 10,482,275.54 | 6,611,495.52 | 6,765,478.84 | 8,729,376.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,260,140.01 | 92,213,784.07 | 86,838,912.97 | 80,109,657.44 | 163,237,024.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,459,218.55 | 2,217,770,133.88 | 2,186,874,945.82 | 2,164,641,856.30 | 2,159,944,677.99 |
| 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 | 2,248,459,218.55 | 2,217,770,133.88 | 2,186,874,945.82 | 2,164,641,856.30 | 2,159,944,677.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,558,369.69 | 1,560,558,369.69 | 1,559,263,333.11 | 1,559,234,725.49 | 1,556,751,645.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,243,397.19 | 78,243,397.19 | 69,396,576.75 | 69,396,576.75 | 69,396,576.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,322,604.26 | 314,646,716.24 | 293,522,597.11 | 270,879,698.99 | 259,296,462.35 |
| 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 | 84,955,402.25 | 308,464,467.62 | 222,864,900.66 | 142,122,430.92 | 74,988,409.56 |
| 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 | 24,605,613.36 | 57,521,982.34 | 41,330,637.72 | 25,114,994.67 | 16,973,199.25 |
| 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 | 18,015,695.75 | 51,215,622.10 | 29,859,368.60 | 31,869,520.73 | 23,976,190.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,971,222.33 | 1,625,782,550.73 | 1,100,663,000.00 | 807,763,000.00 | 33,725,300.00 |
| 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 | -54,329,828.79 | -603,501,085.58 | -624,632,578.13 | -600,232,069.30 | 16,116,854.84 |
| 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 | 会员可见 | 会员可见 | 7,134,600.00 | 10,100,510.00 | 5,545,000.00 | 3,345,750.00 | 1,581,000.00 |
| 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 | -1,250,666.18 | -100,202,593.88 | -99,239,593.70 | -100,984,576.36 | -7,383,495.27 |
| 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 | -29,405,375.32 | -642,310,943.14 | -684,381,166.59 | -677,287,245.71 | 26,681,990.47 |
| 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 | 672,694,324.07 | 702,099,699.39 | 660,029,475.94 | 667,123,396.82 | 1,371,092,633.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,506,173.62 | - | 6,960,851.73 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-13 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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