| 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 | 0.20 | 0.81 | 0.61 | 0.39 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.81 | 0.61 | 0.39 | 0.14 |
| 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 | 0.20 | 0.71 | 0.52 | 0.39 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 3.48 | 3.40 | 2.44 | 2.19 |
| 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 | 0.15 | 0.53 | 0.36 | 0.38 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 1.97 | 1.41 | 1.07 | 0.45 |
| 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 | 5.42 | 20.47 | 15.23 | 15.82 | 6.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 29.32 | 24.81 | 17.22 | 6.61 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 27.57 | 20.35 | 17.22 | 6.61 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 20.12 | 14.84 | 15.51 | 6.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 18.75 | 12.82 | 9.42 | 3.55 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 20.97 | 14.42 | 10.11 | 3.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 22.89 | 15.28 | 11.55 | 4.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.11 | 58.49 | 59.42 | 60.91 | 58.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.13 | 36.27 | 36.65 | 36.18 | 31.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.44 | 22.77 | 31.73 | 45.21 | 47.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.52 | 0.35 | 0.26 | 0.11 |
| 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 | 84.14 | 86.40 | 86.31 | 93.11 | 85.38 |
| 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 | 86.00 | 294.09 | 304.24 | 316.04 | 229.97 |
| 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 | 54.26 | 78.45 | 74.65 | 64.27 | 41.46 |
| 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 | 84.34 | 296.37 | 307.17 | 321.09 | 234.90 |
| 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 | 72.69 | 279.88 | 295.42 | 308.89 | 251.53 |
| 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 | 74.18 | 293.56 | - | 305.56 | 263.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.74 | 45.75 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.06 | -26.97 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.85 | 106.31 | - | - | - |
| 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 | 247,892,688.65 | 857,381,991.35 | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,573,648.95 | 513,430,612.75 | 366,009,936.12 | 227,709,421.46 | 103,999,298.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,892,688.65 | 857,381,991.35 | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,063,089.56 | 345,001,455.32 | 250,749,482.28 | 152,527,002.08 | 52,722,553.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,078,089.56 | 346,283,661.75 | 252,170,297.57 | 153,977,947.37 | 53,205,418.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 |
| 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 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,210.18 | 5,221,855.03 | 5,747,369.72 | 2,750,400.00 | 1,021,938.86 |
| 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 | 86,064,692.58 | 305,752,913.25 | 220,053,747.36 | 136,389,400.00 | 49,410,200.00 |
| 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 | 1,132,640,093.05 | 1,062,980,180.44 | 1,353,287,015.27 | 822,585,293.83 | 752,414,062.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,839,683.60 | 562,778,563.61 | 367,786,621.34 | 354,484,410.77 | 287,926,471.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,328,401.89 | 1,967,300,323.94 | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,648,287.93 | 349,563,725.62 | 400,950,445.02 | 402,471,655.07 | 405,299,039.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,571,575.31 | 98,326,779.51 | 288,192,080.79 | 323,380,602.19 | 300,239,479.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,219,863.24 | 447,890,505.13 | 689,142,525.81 | 725,852,257.26 | 705,538,519.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,108,538.65 | 1,519,409,818.81 | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 |
| 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 | 1,608,108,538.65 | 1,519,409,818.81 | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,966,881.04 | 524,361,063.96 | 529,479,645.21 | 87,753,414.05 | 85,773,220.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,413,213.08 | 61,413,213.08 | 28,540,893.77 | 28,540,893.77 | 28,540,893.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,728,444.53 | 497,635,541.77 | 488,934,209.88 | 402,272,868.46 | 313,565,204.94 |
| 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 | 208,583,140.98 | 740,808,390.58 | 531,791,290.23 | 358,038,399.40 | 137,203,340.84 |
| 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 | 66,929,232.16 | 229,901,208.58 | 158,837,352.67 | 137,765,172.78 | 40,963,493.21 |
| 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 | 46,851,231.99 | 244,427,721.64 | 166,521,912.31 | 122,679,915.46 | 75,456,822.12 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 159,118,791.66 | - | - | - |
| 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 | -26,800,514.92 | -365,779,733.28 | -156,290,448.20 | -123,871,215.24 | -65,316,354.12 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 540,000,000.00 | 540,000,000.00 | - | - |
| 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 | - | 155,005,431.00 | 155,005,431.00 | 155,005,431.00 | 125,168,358.34 |
| 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 | -9,081,097.83 | 205,642,862.98 | 547,423,322.77 | 59,412,290.90 | 74,547,218.14 |
| 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 | 31,074,405.12 | 71,081,274.67 | 549,487,938.26 | 73,358,825.82 | 50,152,420.15 |
| 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 | 193,156,930.85 | 162,082,525.73 | 640,489,189.32 | 164,360,076.88 | 141,153,671.21 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,053,102.35 | - | 27,041,520.63 | 13,260,744.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-08 | 2024-10-25 | 2024-08-15 | 2024-07-26 |
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