| 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 | 0.39 | 2.62 | 1.98 | 1.16 | 0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 2.62 | 1.98 | 1.16 | 0.46 |
| 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 | 0.39 | 2.62 | - | 1.16 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.43 | 11.02 | - | 9.51 | - |
| 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 | 0.46 | 3.25 | - | 0.94 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 15.03 | - | 7.02 | - |
| 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 | 3.40 | 23.80 | - | 12.19 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 27.10 | - | 13.00 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 27.10 | - | 13.00 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 23.49 | - | 12.07 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 19.30 | - | 8.86 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 19.59 | - | 9.31 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 24.82 | - | 11.77 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.47 | 32.50 | 33.01 | 32.94 | 34.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.99 | 17.44 | 16.54 | 16.52 | 15.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.11 | 29.89 | - | 35.43 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.11 | 1.04 | 0.54 | 0.26 |
| 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 | 134.70 | 93.88 | 77.87 | 79.53 | 93.82 |
| 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 | -20.39 | 90.27 | - | 36.86 | - |
| 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 | -13.39 | 40.98 | - | 21.02 | - |
| 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 | -19.87 | 88.96 | - | 37.29 | - |
| 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 | -15.18 | 86.52 | - | 38.08 | - |
| 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 | -17.07 | 81.19 | - | 31.49 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 36.14 | - | 23.51 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 45.84 | - | 23.18 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 32.26 | - | 23.56 | - |
| 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 | 251,359,298.50 | 1,454,043,607.05 | 1,158,777,265.67 | 679,324,422.54 | 290,217,075.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,134,792.90 | 1,147,779,338.59 | 921,394,083.66 | 539,562,380.13 | 233,326,997.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,359,298.50 | 1,454,043,607.05 | 1,158,777,265.67 | 679,324,422.54 | 290,217,075.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,147.56 | 286,461,586.03 | 220,171,845.32 | 127,485,082.30 | 50,788,683.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,035.01 | 287,107,975.50 | 220,682,431.17 | 127,898,817.13 | 50,653,959.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,690,615.33 | 253,631,837.43 | 191,640,012.52 | 112,228,216.82 | 44,392,312.04 |
| 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 | 37,631,621.47 | 253,654,388.94 | 191,566,845.63 | 112,168,600.74 | 44,366,433.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,276.59 | 3,313,257.75 | - | 1,116,700.00 | 91,500.00 |
| 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 | 36,716,300.00 | 250,341,100.00 | - | 111,051,900.00 | 44,274,900.00 |
| 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 | 1,405,189,640.81 | 1,398,012,093.95 | - | 1,318,521,526.27 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,805,639.10 | 39,727,788.20 | - | 39,623,032.30 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,639,660.55 | 1,515,297,959.63 | - | 1,419,926,367.85 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,880,637.96 | 384,544,436.27 | - | 437,688,742.72 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,293,086.97 | 68,326,839.04 | - | 65,349,469.17 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,173,724.93 | 452,871,275.31 | - | 503,038,211.89 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,465,935.62 | 1,062,426,684.32 | - | 916,888,155.96 | - |
| 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 | 1,105,871,613.12 | 1,065,896,138.12 | - | 920,206,896.11 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,284,032.49 | 407,473,666.17 | - | 404,438,162.15 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,391,298.14 | 39,391,298.14 | - | 20,132,858.66 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,072,156.43 | 522,440,534.96 | - | 400,213,186.24 | - |
| 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 | 338,569,638.00 | 1,365,091,607.29 | 902,360,394.56 | 540,244,869.85 | 272,272,964.87 |
| 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 | 44,703,759.03 | 314,525,141.99 | 113,240,217.85 | 90,574,990.04 | 54,554,401.15 |
| 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 | 18,831,510.14 | 45,635,879.17 | 19,543,903.44 | 19,509,473.87 | 2,058,991.16 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,000.00 | 61,530,000.00 | 1,530,000.00 | 1,530,000.00 | 1,530,000.00 |
| 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 | -20,047,674.86 | -45,047,070.17 | -20,724,770.18 | -20,699,903.11 | -3,456,472.54 |
| 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 | 66,472,718.80 | 83,892,824.72 | 83,892,824.72 | 36,298,241.36 | 29,685,666.99 |
| 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 | 60,536,739.86 | -21,199,925.28 | 53,025,182.35 | 26,171,439.23 | 24,263,704.97 |
| 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 | 88,794,973.34 | 266,231,211.23 | 155,828,323.55 | 102,892,906.15 | 76,626,704.09 |
| 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 | 951,041,317.89 | 862,246,344.55 | 751,843,456.87 | 698,908,039.47 | 672,641,079.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,388,598.44 | - | 6,965,759.77 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-29 | 2025-07-17 | 2025-07-17 | 2025-10-27 | 2025-03-27 | 2025-07-17 |
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