| 2026年中报 | 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 | 0.78 | 0.35 | 1.89 | 1.41 | 0.99 | 0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.35 | 1.89 | 1.41 | 0.99 | 0.46 |
| 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 | 0.78 | 0.35 | 1.49 | 1.41 | 0.99 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.71 | 14.68 | 14.32 | 10.47 | 10.05 | - |
| 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 | 0.50 | 0.24 | 1.44 | 1.22 | 0.68 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 2.67 | 10.52 | 10.35 | 6.88 | - |
| 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 | 5.30 | 2.39 | 10.44 | 13.46 | 9.86 | 4.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 2.42 | 17.50 | 14.46 | 10.39 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 2.42 | 14.17 | 14.46 | 10.39 | 4.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 2.35 | 9.06 | 12.31 | 9.07 | 4.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 1.90 | 10.39 | 9.71 | 6.90 | 3.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 2.03 | 11.73 | 10.79 | 7.72 | 3.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 2.40 | 14.00 | 14.19 | 10.20 | 4.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.36 | 29.37 | 30.84 | 31.27 | 31.61 | 29.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.89 | 13.15 | 14.20 | 13.62 | 14.41 | 14.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.54 | 21.34 | 21.85 | 30.63 | 31.95 | 31.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.14 | 0.73 | 0.71 | 0.48 | 0.23 |
| 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 | 73.66 | 77.95 | 77.85 | 78.80 | 78.06 | 82.93 |
| 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 | 6.14 | 0.13 | 25.91 | 18.51 | - | 19.23 |
| 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 | 17.25 | 10.79 | 11.19 | 10.30 | - | - |
| 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 | 6.05 | 0.73 | 26.36 | 19.62 | - | 19.33 |
| 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 | 4.87 | 1.27 | 23.70 | 19.36 | 15.10 | 16.90 |
| 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 | 13.88 | 16.62 | 14.95 | 16.11 | 11.00 | 5.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.81 | 80.01 | 75.18 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.03 | 22.94 | 8.55 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.30 | 105.93 | 111.46 | - | - | - |
| 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 | 455,717,378.88 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 | 388,675,087.58 | 181,662,367.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,065,834.55 | 172,672,402.93 | 683,515,183.93 | 504,975,258.57 | 329,407,364.06 | 156,416,306.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,717,378.88 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 | 388,675,087.58 | 181,662,367.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,333,884.96 | 29,368,741.36 | 126,701,741.90 | 87,280,417.49 | 62,499,398.14 | 29,330,708.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,345,652.66 | 29,570,969.37 | 127,375,390.40 | 88,259,512.89 | 62,561,859.61 | 29,355,915.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,099.06 | 26,468,564.50 | 112,648,249.73 | 79,664,595.05 | 56,019,546.51 | 26,136,627.39 |
| 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 | 58,749,099.06 | 26,468,564.50 | 112,648,249.73 | 79,664,595.05 | 56,019,546.51 | 26,136,627.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,237.19 | 423,771.53 | 14,903,240.84 | 6,825,800.00 | 4,504,925.83 | - |
| 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 | 58,662,861.87 | 26,044,792.97 | 97,745,008.89 | 72,838,800.00 | 51,514,600.00 | 22,332,900.00 |
| 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 | 948,866,265.81 | 964,189,126.64 | 981,801,308.13 | 493,409,696.49 | 488,030,912.95 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,779,218.33 | 248,515,647.83 | 238,017,143.34 | 242,758,829.37 | 239,234,223.21 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,402,472.16 | 1,406,362,341.02 | 1,380,918,034.87 | 852,977,264.45 | 834,483,684.25 | 781,285,800.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,572,802.20 | 247,648,054.33 | 247,257,733.29 | 203,953,907.20 | 211,471,543.08 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,782,402.97 | 52,424,568.53 | 54,419,612.99 | 57,287,083.77 | 55,148,034.80 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,355,205.17 | 300,072,622.86 | 301,677,346.28 | 261,240,990.97 | 266,619,577.88 | 244,074,600.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,047,266.99 | 1,106,289,718.16 | 1,079,240,688.59 | 591,736,273.48 | 567,864,106.37 | 537,211,200.00 |
| 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 | 1,109,047,266.99 | 1,106,289,718.16 | 1,079,240,688.59 | 591,736,273.48 | 567,864,106.37 | 537,211,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,826,146.80 | 651,168,900.32 | 650,511,653.84 | 215,494,315.91 | 214,837,069.43 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,968,189.77 | 15,968,189.77 | 15,968,189.77 | 10,620,763.50 | 10,620,763.50 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,015,547.65 | 361,885,333.09 | 335,416,768.59 | 307,780,540.18 | 284,135,491.64 | - |
| 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 | 335,679,580.30 | 156,879,705.05 | 617,376,155.44 | 461,003,511.02 | 303,411,788.05 | 150,644,342.79 |
| 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 | 37,558,139.21 | 17,849,391.91 | 108,779,692.26 | 68,793,267.01 | 38,446,797.77 | 7,917,241.65 |
| 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 | 85,446,031.71 | 35,147,289.47 | 75,300,184.45 | 33,230,962.11 | 15,596,413.78 | 9,190,530.23 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,000,000.00 | - | 325,000,000.00 | - | - | - |
| 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 | 242,608,272.17 | 85,473,802.20 | -399,901,931.50 | -32,876,262.91 | -15,242,429.78 | -9,113,162.74 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 485,868,995.90 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 | - |
| 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 | -36,335,543.40 | -3,134,821.48 | 442,345,665.30 | -10,292,644.00 | -6,448,022.31 | -3,363,360.88 |
| 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 | 243,724,174.36 | 100,111,591.22 | 151,607,030.20 | 25,348,541.74 | 16,910,655.23 | -4,517,668.69 |
| 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 | 574,309,649.82 | 430,697,066.68 | 330,585,475.46 | 204,326,987.00 | 195,889,100.49 | 174,460,776.57 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 20,806,552.73 | - | 36,504,428.20 | - | 17,352,425.33 | - |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-10 | 2025-10-28 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-10-17 | 2025-04-18 |
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