| 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 | 0.62 | 3.08 | 2.56 | 1.41 | 0.63 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 3.08 | 2.56 | - | 0.63 |
| 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 | 0.62 | 2.50 | 1.92 | 1.41 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.11 | 18.49 | 17.91 | 10.82 | - |
| 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 | -1.47 | 0.71 | 0.64 | 0.70 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 14.57 | 10.48 | 8.17 | - |
| 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 | 3.23 | 13.53 | 10.73 | 13.05 | 6.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 23.74 | 23.99 | 13.96 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 19.58 | 15.40 | 13.96 | 6.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 13.08 | 10.42 | 12.58 | 5.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 13.49 | 10.64 | 8.23 | 3.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 14.94 | 11.96 | 9.18 | 4.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 17.27 | 13.68 | 11.75 | 4.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.33 | 29.07 | 29.59 | 29.17 | 27.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.02 | 17.17 | 18.35 | 17.28 | 17.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.77 | 26.04 | 25.52 | 40.61 | 38.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.79 | 0.58 | 0.48 | 0.22 |
| 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 | 46.09 | 74.10 | 76.60 | 82.62 | 54.47 |
| 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 | 30.54 | 37.99 | 45.70 | 41.19 | 33.81 |
| 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 | 16.85 | 25.68 | 32.93 | 31.13 | - |
| 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 | 30.26 | 37.85 | 45.62 | 41.05 | 34.12 |
| 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 | 30.67 | 37.54 | 44.72 | 40.03 | 33.57 |
| 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 | 35.18 | 37.04 | 45.05 | 38.51 | 28.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.81 | 107.01 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.95 | 29.52 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153.98 | 162.24 | - | - | - |
| 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 | 216,295,307.10 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 | 185,099,749.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,157,208.04 | 832,313,988.95 | 583,271,775.79 | 348,250,761.78 | 155,318,704.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,295,307.10 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 | 185,099,749.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,707,238.25 | 197,834,314.34 | 153,634,421.60 | 84,052,528.24 | 37,313,396.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,715,238.25 | 197,854,208.39 | 153,720,012.99 | 84,138,119.63 | 37,399,355.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| 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 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,280.66 | 5,770,748.40 | 3,876,238.89 | 2,683,678.65 | - |
| 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 | 41,583,740.40 | 169,695,086.04 | 130,993,259.35 | 71,583,400.00 | 30,760,900.00 |
| 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 | 1,663,398,960.92 | 1,680,445,237.16 | 1,648,974,086.49 | 920,383,943.91 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,549,441.53 | 13,169,069.13 | 13,790,727.24 | 13,978,719.04 | - |
| 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 | 1,735,849,334.27 | 1,753,874,965.32 | 1,687,147,959.67 | 958,017,945.33 | 860,145,800.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,852,621.91 | 444,428,210.55 | 418,149,670.77 | 376,664,887.65 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,147.81 | 12,220,211.28 | 12,378,728.37 | 12,408,645.86 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,324,769.72 | 456,648,421.83 | 430,528,399.14 | 389,073,533.51 | 332,332,700.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,524,564.55 | 1,297,226,543.49 | 1,256,619,560.53 | 568,944,411.82 | 527,813,100.00 |
| 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 | 1,340,524,564.55 | 1,297,226,543.49 | 1,256,619,560.53 | 568,944,411.82 | 527,813,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,825,759.06 | 677,825,759.06 | 677,815,112.30 | 68,292,415.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,000.00 | 35,075,000.00 | 26,300,000.00 | 26,300,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,473,805.49 | 514,175,784.43 | 482,354,448.23 | 421,751,996.82 | - |
| 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 | 99,695,407.34 | 757,319,994.48 | 562,870,602.19 | 355,158,064.60 | 100,816,121.72 |
| 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 | -103,113,177.41 | 49,643,292.68 | 45,216,595.18 | 37,026,885.55 | -83,696,582.08 |
| 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 | 2,404,112.28 | 4,766,988.35 | 3,951,503.45 | 2,206,270.81 | 842,007.80 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,000,000.00 | 2,323,690,080.97 | 1,470,000,000.00 | 700,000,000.00 | 500,000,000.00 |
| 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 | -1,747,522.49 | -455,608,488.01 | -302,162,283.13 | -919,881.93 | 97,992.20 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 644,752,600.00 | 644,752,600.00 | - | - |
| 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 | 42,000,000.00 | - | - | - | - |
| 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 | 40,989,274.60 | 626,032,471.22 | 641,212,961.62 | -2,334,765.60 | -770,829.00 |
| 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 | -64,626,732.74 | 218,488,730.68 | 382,719,700.20 | 32,767,992.88 | -84,841,245.95 |
| 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 | 479,894,272.47 | 542,407,565.53 | 706,638,535.05 | 356,686,827.73 | 239,077,588.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,790,717.93 | - | 2,386,576.73 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 2025-04-25 |
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