| 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 | 0.03 | 0.14 | 0.10 | 0.06 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.14 | 0.10 | 0.06 | 0.01 |
| 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 | 0.03 | 0.14 | 0.10 | 0.06 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.67 | 2.60 | 2.57 | 2.57 |
| 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 | 0.02 | 0.22 | 0.16 | 0.05 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.82 | 0.58 | 0.35 | 0.13 |
| 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 | 1.10 | 5.21 | 3.96 | 2.17 | 0.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 5.27 | 3.97 | 2.14 | 0.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 5.29 | 4.00 | 2.17 | 0.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 5.11 | 3.86 | 2.10 | 0.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.85 | 3.08 | 1.74 | 0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 5.23 | 4.23 | 2.44 | 0.60 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 4.37 | 3.52 | 1.92 | 0.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.05 | 49.43 | 49.04 | 47.12 | 46.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 18.44 | 19.31 | 17.47 | 9.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.27 | 33.85 | 28.06 | 23.44 | 23.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.16 | 0.10 | 0.04 |
| 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 | 96.81 | 105.11 | 101.76 | 101.66 | 94.26 |
| 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 | 183.08 | 8.88 | -11.18 | 6.78 | -52.45 |
| 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 | 55.22 | 19.64 | 8.64 | 11.30 | -13.07 |
| 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 | 166.79 | 4.36 | -11.43 | 5.17 | -54.69 |
| 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 | 158.67 | -3.14 | -16.22 | -2.92 | -57.06 |
| 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 | 112.44 | 4.40 | -6.44 | 5.87 | -44.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.90 | 20.63 | 11.06 | 10.37 | 9.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.79 | 68.30 | 27.10 | 45.94 | 32.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 1.02 | 2.80 | 0.21 | 1.37 |
| 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 | 212,144,948.53 | 864,119,442.85 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,008,215.26 | 659,131,092.17 | 464,019,682.06 | 282,993,625.18 | 113,848,470.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,144,948.53 | 864,119,442.85 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,816,367.03 | 191,765,914.73 | 150,721,934.34 | 80,015,360.55 | 16,891,503.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,754,513.15 | 194,741,087.75 | 154,806,370.81 | 84,221,090.03 | 17,899,693.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,435,350.19 | 159,372,471.77 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 |
| 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 | 31,194,781.29 | 146,550,202.82 | 110,181,722.84 | 59,428,143.12 | 12,059,585.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,071.00 | 2,734,625.36 | 2,810,012.86 | 1,891,461.18 | -886,656.49 |
| 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 | 27,502,710.29 | 143,815,577.46 | 107,371,709.98 | 57,536,681.94 | 12,946,242.38 |
| 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 | 719,103,337.25 | 478,211,187.32 | 491,722,717.44 | 681,442,480.48 | 703,620,434.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,449,484.52 | 1,190,709,865.73 | 683,108,336.89 | 688,288,187.87 | 697,611,233.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,864,517.74 | 50,916,807.96 | 138,917,251.64 | 50,966,654.09 | 50,935,447.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,657,739.14 | 4,589,299,272.66 | 4,131,495,517.28 | 3,710,147,622.97 | 3,715,532,526.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,904,251.13 | 557,611,866.90 | 657,104,255.24 | 366,234,444.46 | 335,265,305.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,537,521.43 | 995,948,977.95 | 502,041,321.29 | 503,340,064.92 | 543,724,941.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,441,772.56 | 1,553,560,844.85 | 1,159,145,576.53 | 869,574,509.38 | 878,990,246.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,215,966.58 | 3,035,738,427.81 | 2,972,349,940.75 | 2,840,573,113.59 | 2,836,542,279.74 |
| 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 | 2,845,273,760.72 | 2,814,036,790.85 | 2,779,430,033.84 | 2,740,817,696.43 | 2,740,553,896.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,122,687.04 | 2,441,122,687.04 | 2,490,076,003.82 | 2,489,354,644.08 | 2,489,354,644.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,015,500.28 | -728,252,470.15 | -764,620,951.02 | -815,374,530.74 | -862,743,087.97 |
| 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 | 205,379,918.00 | 908,287,437.36 | 634,530,358.31 | 375,500,618.42 | 128,829,753.86 |
| 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 | 24,277,822.45 | 236,292,083.59 | 168,648,913.45 | 56,963,128.52 | -26,556,023.73 |
| 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 | 31,410,775.66 | 457,940,281.01 | 290,770,660.26 | 72,173,197.71 | 28,658,703.07 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | - | 200,464,022.02 | - | - |
| 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 | -38,753,781.22 | -673,351,578.22 | -506,628,470.52 | -89,021,005.19 | -49,413,541.57 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 91,330,000.00 | 88,030,000.00 | - | - |
| 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 | 258,036,500.41 | 417,093,365.99 | 178,850,000.00 | 127,850,000.00 | 69,690,000.00 |
| 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 | 218,326,744.02 | 127,988,047.44 | 13,755,379.42 | -102,837,609.57 | -20,437,730.00 |
| 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 | 203,850,785.25 | -309,082,868.83 | -324,225,541.04 | -134,918,230.25 | -96,407,295.30 |
| 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 | 411,118,742.72 | 207,267,957.47 | 192,125,285.26 | 381,432,596.05 | 419,943,531.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 123,648,955.81 | - | 58,240,429.25 | - |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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