| 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 | 0.41 | 2.26 | 1.75 | 1.35 | 0.41 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.26 | 1.75 | 1.35 | - |
| 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 | 0.41 | 1.98 | 1.46 | 1.01 | 0.41 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.50 | 26.12 | 25.65 | 25.18 | 19.24 |
| 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 | 0.29 | 1.97 | 0.79 | 0.43 | -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 | 2.70 | 11.67 | 8.42 | 5.44 | 3.05 |
| 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 | 1.55 | 7.57 | 5.69 | 4.01 | 2.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 9.84 | 9.82 | 6.90 | 2.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 9.84 | 7.35 | 5.14 | 2.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 7.38 | 5.67 | 4.03 | 2.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 8.35 | 6.17 | 4.34 | 1.81 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 9.04 | 6.57 | 4.63 | 1.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 9.83 | 7.34 | 5.14 | 2.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.00 | 52.94 | 52.92 | 52.68 | 51.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.83 | 16.83 | 17.13 | 18.52 | 13.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 10.72 | 11.50 | 12.13 | 14.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.50 | 0.36 | 0.23 | 0.13 |
| 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 | 102.16 | 102.22 | 96.49 | 96.28 | 92.53 |
| 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 | 28.81 | 1.66 | 11.60 | 22.57 | 36.65 |
| 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 | 18.07 | 13.81 | 14.09 | 16.74 | 18.89 |
| 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 | 29.70 | 0.47 | 9.61 | 19.32 | 35.93 |
| 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 | 34.21 | 2.40 | 12.71 | 21.41 | 40.75 |
| 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 | 20.56 | 9.32 | - | 36.46 | 79.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.26 | 77.12 | - | 85.76 | 15.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.56 | 15.61 | - | 24.35 | 2.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.67 | 85.65 | - | 95.25 | 17.90 |
| 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 | 205,392,055.00 | 888,165,246.91 | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,393,128.26 | 718,703,011.47 | 512,708,352.98 | 324,902,696.84 | 147,343,738.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,392,055.00 | 888,165,246.91 | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,198,502.35 | 174,075,167.15 | 127,961,060.39 | 90,245,001.86 | 26,548,829.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,401,361.73 | 171,369,215.72 | 125,982,795.77 | 87,952,465.59 | 26,524,081.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,904.35 | 149,452,850.13 | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 |
| 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 | 31,271,385.80 | 150,491,664.18 | 111,098,101.14 | 76,789,371.20 | 23,299,888.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,482.04 | 3,781,543.35 | 413,887.95 | -447,822.84 | 826,519.39 |
| 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 | 27,094,903.76 | 146,710,120.83 | 110,684,213.19 | 77,237,194.04 | 22,473,400.00 |
| 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 | 1,914,102,023.90 | 1,909,332,075.29 | 1,893,839,356.41 | 1,878,261,407.32 | 1,059,156,027.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,475,349.97 | 153,034,944.05 | 154,382,772.16 | 151,693,159.86 | 122,955,260.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,278,121.72 | 53,644,122.87 | 50,012,870.45 | 48,857,005.67 | 47,773,575.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,814,316.32 | 2,287,843,452.73 | 2,269,388,731.70 | 2,246,022,533.54 | 1,301,349,284.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,353,492.08 | 189,771,533.25 | 208,589,663.31 | 224,287,892.74 | 166,445,112.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,513,090.47 | 55,548,416.12 | 52,494,089.15 | 48,167,633.55 | 28,150,937.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,866,582.55 | 245,319,949.37 | 261,083,752.46 | 272,455,526.29 | 194,596,049.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,947,733.77 | 2,042,523,503.36 | 2,008,304,979.24 | 1,973,567,007.25 | 1,106,753,235.37 |
| 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 | 2,017,166,556.28 | 1,988,525,265.46 | 1,952,367,480.64 | 1,916,891,144.91 | 1,098,263,282.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,388,764.92 | 1,295,555,714.78 | 1,295,115,010.85 | 1,294,776,731.77 | 548,783,544.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,949,204.16 | 69,949,204.16 | 52,311,984.72 | 52,311,984.72 | 52,311,984.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,164,328.32 | 549,892,942.52 | 528,136,598.92 | 493,827,868.98 | 440,338,386.61 |
| 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 | 209,832,429.33 | 907,916,924.79 | 618,614,133.08 | 399,017,801.84 | 160,958,934.53 |
| 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 | 22,267,479.84 | 150,098,058.16 | 60,147,840.11 | 32,745,614.35 | -12,958,838.82 |
| 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 | 6,734,633.71 | 84,415,797.09 | 72,792,458.79 | 56,344,808.15 | 41,788,124.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,919,949.28 | 816,400,000.00 | - | - | 15,625,150.71 |
| 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 | 33,490,700.58 | -783,911,660.14 | 59,375,556.66 | 75,822,891.39 | 192,655,455.86 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 794,007,249.81 | 794,007,249.81 | 794,007,249.81 | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 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 | -882,761.48 | 768,471,273.94 | 771,058,924.58 | 793,794,773.64 | -95,212.17 |
| 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 | 54,971,504.43 | 132,304,919.96 | 889,128,909.76 | 900,045,761.45 | 178,528,838.82 |
| 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 | 744,970,310.68 | 689,998,806.25 | 1,446,822,796.05 | 1,457,739,647.74 | 736,222,725.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 26,393,704.26 | - | 9,837,320.39 | 4,957,800.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-06-06 |
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