| 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 | 0.42 | 1.73 | 1.24 | 0.86 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.73 | 1.24 | 0.86 | 0.43 |
| 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 | 0.42 | 1.73 | 1.24 | 0.86 | 0.43 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.20 | 15.77 | 15.44 | 14.95 | 14.92 |
| 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 | 0.19 | 1.96 | 1.38 | 1.01 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 7.04 | 5.06 | 3.27 | 1.48 |
| 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 | 2.61 | 10.96 | 8.06 | 5.75 | 2.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 11.45 | 8.29 | 5.78 | 2.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 11.41 | 8.31 | 5.83 | 2.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 10.37 | 7.52 | 5.27 | 2.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 9.12 | 6.74 | 4.74 | 2.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 8.81 | 6.38 | 4.58 | 3.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 10.28 | 7.53 | 5.31 | 2.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.08 | 32.52 | 32.59 | 32.88 | 33.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.76 | 24.54 | 24.58 | 26.27 | 28.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.52 | 20.98 | 18.72 | 18.35 | 17.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.37 | 0.27 | 0.18 | 0.08 |
| 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 | 84.42 | 96.68 | 99.17 | 101.42 | 101.12 |
| 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 | 9.86 | 24.73 | 18.34 | 31.53 | 79.36 |
| 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 | 19.78 | 4.91 | 5.06 | 8.71 | 11.95 |
| 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 | -5.88 | 27.03 | 24.50 | 42.07 | 110.13 |
| 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 | -1.20 | 26.91 | 28.13 | 43.55 | 101.38 |
| 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 | 11.09 | 22.52 | 22.50 | 36.18 | 78.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.72 | 11.21 | 8.07 | 111.79 | 112.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.60 | 22.12 | 1.68 | 0.63 | -12.90 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 8.63 | 9.65 | 181.71 | 203.70 |
| 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 | 195,523,526.90 | 774,328,159.54 | 556,767,021.58 | 359,747,983.90 | 163,241,809.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,794,775.56 | 561,372,759.57 | 410,081,319.95 | 258,287,411.07 | 116,564,235.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,523,526.90 | 774,328,159.54 | 556,767,021.58 | 359,747,983.90 | 163,241,809.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,583,822.85 | 217,047,295.21 | 148,883,872.76 | 101,348,426.66 | 47,864,844.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,578,665.79 | 220,968,755.66 | 156,475,380.73 | 109,274,327.80 | 55,862,527.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,457,560.82 | 190,034,942.54 | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 |
| 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 | 46,457,560.82 | 190,034,942.54 | 136,838,663.95 | 94,491,472.42 | 47,021,068.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,548.21 | 10,166,826.85 | 9,163,584.95 | 7,817,555.44 | 8,010,534.71 |
| 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 | 43,338,012.61 | 179,868,115.69 | 127,675,079.00 | 86,673,916.98 | 39,010,533.72 |
| 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 | 1,890,145,918.65 | 1,877,407,118.39 | 1,772,886,972.31 | 1,733,651,003.04 | 1,715,583,594.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,836,111.67 | 198,694,947.15 | 190,630,095.15 | 153,117,887.43 | 151,329,650.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,652,290.13 | 2,195,025,283.02 | 2,089,343,635.20 | 2,014,189,673.18 | 1,982,303,219.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,319,781.78 | 455,591,511.60 | 385,491,342.80 | 365,629,772.38 | 337,493,699.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,781.51 | 4,844,665.44 | 5,680,505.45 | 3,885,452.86 | 4,049,031.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,407,563.29 | 460,436,177.04 | 391,171,848.25 | 369,515,225.24 | 341,542,730.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,244,726.84 | 1,734,589,105.98 | 1,698,171,786.95 | 1,644,674,447.94 | 1,640,760,489.22 |
| 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 | 1,782,244,726.84 | 1,734,589,105.98 | 1,698,171,786.95 | 1,644,674,447.94 | 1,640,760,489.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,950,874.85 | 1,005,448,848.76 | 1,004,900,544.90 | 1,004,398,518.81 | 1,003,896,492.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,694,691.65 | 55,694,691.65 | 41,450,250.70 | 41,450,250.70 | 41,450,250.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,067,149.27 | 561,609,588.45 | 533,657,750.81 | 491,310,559.28 | 487,840,155.29 |
| 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 | 165,053,691.41 | 748,625,709.54 | 552,150,355.73 | 364,847,670.54 | 165,070,517.11 |
| 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 | 20,758,931.26 | 215,098,650.28 | 152,108,750.59 | 111,472,119.43 | 24,889,903.29 |
| 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 | 16,376,688.43 | 93,367,851.82 | 79,643,753.36 | 37,334,821.98 | 17,541,364.76 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 54,421,109.68 | -270,342,745.07 | -265,398,606.67 | -106,591,834.82 | -16,792,444.44 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 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 | -185,528.09 | -59,636,070.93 | -48,759,958.86 | -47,661,190.60 | -492,969.41 |
| 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 | 76,072,957.40 | -97,760,544.86 | -153,550,769.84 | -41,027,189.83 | 4,209,834.77 |
| 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 | 1,135,903,581.03 | 1,059,830,623.63 | 1,004,040,398.65 | 1,116,563,978.66 | 1,161,801,003.26 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 22,271,223.54 | - | 10,825,885.85 | - |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-23 | 2025-08-25 | 2025-04-28 | 2025-04-24 | 2024-10-24 | 2024-08-30 | 2024-04-24 |
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