| 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 | 1.95 | 8.13 | 6.16 | 4.42 | 2.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.13 | 6.16 | 4.42 | - |
| 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 | 1.95 | 8.13 | - | 4.42 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.50 | 32.52 | - | 28.74 | - |
| 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 | -0.85 | 3.60 | - | 0.86 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 47.54 | - | 22.92 | - |
| 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 | 5.65 | 25.00 | - | 15.37 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 28.64 | - | 16.67 | 8.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 28.64 | - | 16.67 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 23.90 | - | 14.70 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 15.93 | - | 9.16 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 17.58 | - | 10.24 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 24.11 | - | 14.02 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.29 | 31.46 | 33.17 | 35.99 | 35.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.02 | 17.10 | 18.28 | 19.27 | 21.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.53 | 43.01 | - | 44.07 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.93 | 0.75 | 0.48 | 0.24 |
| 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 | 61.99 | 57.82 | 60.08 | 58.01 | 67.93 |
| 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 | -14.88 | -6.39 | - | 6.86 | - |
| 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 | 6.47 | 8.86 | - | - | - |
| 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 | -14.69 | -6.40 | - | 6.76 | - |
| 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 | -14.66 | -4.60 | - | 7.98 | - |
| 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 | -16.91 | -4.33 | - | 7.76 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 26.77 | - | 49.56 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 18.20 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 34.12 | - | 45.85 | - |
| 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 | 360,554,012.52 | 1,497,447,995.69 | 1,061,502,084.55 | 722,050,491.52 | 338,653,444.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,127,907.77 | 1,214,014,911.57 | 846,216,477.66 | 566,233,391.43 | 260,321,948.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,554,012.52 | 1,497,447,995.69 | 1,061,502,084.55 | 722,050,491.52 | 338,653,444.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,894,243.88 | 284,756,321.76 | 216,304,748.86 | 156,331,312.41 | 80,939,357.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,909,008.35 | 284,732,455.77 | 216,167,126.71 | 156,192,267.37 | 80,779,351.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,377,338.16 | 256,034,602.93 | 194,043,308.59 | 139,140,995.31 | 71,918,611.93 |
| 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 | 61,377,338.16 | 256,034,602.93 | 194,043,308.59 | 139,140,995.31 | 71,918,611.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,599.38 | 11,267,788.17 | - | 6,059,751.25 | 3,978,505.37 |
| 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 | 56,449,700.00 | 244,766,800.00 | - | 133,081,200.00 | 67,940,100.00 |
| 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 | 1,764,050,355.45 | 1,701,596,525.84 | - | 1,528,116,093.86 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,300,428.33 | 41,813,701.25 | - | 38,736,910.63 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,471,787.27 | 1,797,429,776.82 | - | 1,618,654,218.02 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,848,324.73 | 682,935,546.34 | - | 631,330,858.41 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,923,101.25 | 90,174,125.74 | - | 82,031,305.54 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,771,425.98 | 773,109,672.08 | - | 713,362,163.95 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,700,361.29 | 1,024,320,104.74 | - | 905,292,054.07 | - |
| 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 | 1,086,700,361.29 | 1,024,320,104.74 | - | 905,292,054.07 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,011,749.22 | 308,003,351.68 | - | 305,951,387.30 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,217,607.12 | 20,217,607.12 | - | 20,217,607.12 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,872,685.19 | 664,495,347.03 | - | 547,601,739.41 | - |
| 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 | 223,497,963.99 | 865,781,578.67 | 637,712,739.53 | 418,881,224.10 | 230,036,785.88 |
| 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 | -26,791,400.29 | 113,368,482.17 | -8,706,582.58 | 27,084,637.97 | 24,913,746.59 |
| 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 | 2,105,515.08 | 34,119,995.04 | 23,954,271.25 | 16,669,554.83 | 6,416,706.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,800,000.00 | 3,447,280,000.00 | 2,788,280,000.00 | 1,874,550,000.00 | 1,001,550,000.00 |
| 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 | -507,249,469.87 | -25,704,579.04 | -371,876,006.46 | -11,616,576.79 | -252,986,852.78 |
| 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 | 5,637,552.47 | -799,848.82 | -3,948,512.26 | -6,502,843.70 | -3,751,134.73 |
| 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 | -527,422,466.77 | 88,441,140.78 | -384,484,011.90 | 10,212,322.90 | -230,915,597.62 |
| 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 | 175,146,370.45 | 702,568,837.22 | 229,643,684.54 | 624,340,019.34 | 383,212,098.82 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 4,358,902.90 | 15,723,803.04 | - | 7,091,311.63 | 3,335,862.39 |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-26 | 2025-05-15 | 2025-05-30 | 2025-10-29 | 2025-02-26 | 2025-05-15 |
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