| 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 | 0.06 | 0.32 | 0.19 | 0.14 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.32 | 0.19 | 0.14 | 0.05 |
| 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 | 0.06 | 0.31 | 0.19 | 0.13 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 4.11 | 3.98 | 3.97 | 3.63 |
| 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 | 0.03 | 0.52 | 0.28 | 0.10 | 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 | 0.32 | 1.97 | 1.13 | 0.72 | 0.31 |
| 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 | 1.34 | 7.52 | 4.68 | 3.36 | 1.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 8.25 | 5.15 | 3.68 | 1.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 8.08 | 4.96 | 3.55 | 1.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 7.49 | 4.56 | 3.18 | 1.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 6.79 | 4.03 | 2.89 | 0.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 9.06 | 5.45 | 3.92 | 1.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 6.44 | 4.04 | 2.82 | 1.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.72 | 54.60 | 56.54 | 53.75 | 48.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.28 | 23.57 | 23.56 | 26.52 | 19.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.84 | 29.33 | 27.55 | 28.63 | 33.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.29 | 0.17 | 0.11 | 0.05 |
| 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 | 104.18 | 90.96 | 96.70 | 85.03 | 94.93 |
| 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 | 7.50 | 602.49 | 121.81 | 131.42 | 244.86 |
| 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 | 5.67 | 85.27 | 31.62 | 31.94 | 61.53 |
| 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 | 4.11 | 655.87 | 113.09 | 137.87 | 258.42 |
| 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 | 19.64 | 242.85 | 22.62 | 32.40 | 146.72 |
| 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 | 29.04 | 247.98 | 14.73 | 15.37 | 95.42 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 6.76 | 2.86 | 3.77 | 0.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.33 | -11.43 | -5.96 | -7.64 | 1.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.07 | 16.38 | 7.73 | 10.13 | 0.96 |
| 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 | 261,347,980.19 | 1,613,823,708.11 | 926,046,556.96 | 592,831,125.73 | 247,322,834.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,479,120.55 | 1,163,168,033.53 | 642,674,213.86 | 406,186,910.40 | 194,753,296.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,347,980.19 | 1,613,823,708.11 | 926,046,556.96 | 592,831,125.73 | 247,322,834.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,944,565.58 | 445,971,975.41 | 272,900,818.99 | 190,903,560.29 | 52,969,975.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,948,147.17 | 440,273,850.89 | 272,165,442.13 | 195,454,596.27 | 54,701,668.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,627,507.90 | 380,327,394.75 | 218,205,192.06 | 157,210,469.20 | 48,513,906.94 |
| 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 | 45,658,532.70 | 253,322,238.33 | 152,964,845.11 | 109,213,888.27 | 38,164,041.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,582.73 | 721,584.16 | 3,968,181.64 | 5,899,269.73 | 2,107,416.86 |
| 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 | 46,527,115.43 | 252,600,654.17 | 148,996,663.47 | 103,314,618.54 | 36,056,624.56 |
| 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 | 821,189,857.75 | 931,071,625.91 | 544,536,374.09 | 515,674,629.55 | 497,831,293.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,683,552.41 | 2,040,860,259.83 | 2,034,397,175.22 | 2,052,340,842.09 | 2,072,418,413.86 |
| 长期股权投资(元) | - | - | - | 会员可见 | 437,578,674.82 | 446,586,827.64 | 460,405,092.87 | 476,251,583.25 | 472,259,790.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,743,362.58 | 5,785,677,830.17 | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,585,124.00 | 1,158,884,410.05 | 984,806,436.32 | 1,078,829,282.13 | 1,033,237,680.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,898,164.58 | 538,066,369.87 | 508,387,212.47 | 487,311,911.75 | 780,398,293.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,483,288.58 | 1,696,950,779.92 | 1,493,193,648.79 | 1,566,141,193.88 | 1,813,635,973.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,260,074.00 | 4,088,727,050.25 | 3,926,440,253.24 | 3,904,606,774.73 | 3,538,684,523.44 |
| 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 | 3,407,020,760.77 | 3,370,759,303.48 | 3,266,785,333.51 | 3,252,101,620.26 | 2,910,329,894.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,826,971.27 | 726,826,971.27 | 726,826,971.27 | 726,826,971.27 | 479,485,620.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,595,528.22 | 206,595,528.22 | 198,981,101.03 | 198,981,101.03 | 198,981,101.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,913,106.41 | 1,660,254,573.71 | 1,567,511,607.69 | 1,523,799,323.37 | 1,475,538,604.85 |
| 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 | 272,263,214.27 | 1,467,978,112.48 | 895,444,992.66 | 504,078,889.62 | 234,772,033.72 |
| 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 | 23,000,841.80 | 427,108,148.04 | 229,693,024.61 | 79,511,234.18 | 16,806,960.42 |
| 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 | 63,294,424.54 | 223,826,780.31 | 209,507,618.63 | 133,082,436.43 | 34,222,635.14 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | - | - | 101,000,000.00 | - | - | - |
| 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 | 37,212,424.78 | -323,208,691.59 | -208,911,592.69 | -133,080,530.77 | -34,221,182.72 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | - | 253,109,278.80 | 173,095,401.44 | 110,507,786.26 | - |
| 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 | 10,461,008.22 | 34,806,209.62 | -98,974,740.26 | 10,357,869.38 | -15,706,851.04 |
| 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 | 68,169,419.06 | 128,565,133.49 | -49,963,497.73 | -45,249,622.10 | -19,014,202.12 |
| 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 | 311,358,119.17 | 243,188,700.11 | 64,660,068.89 | 69,373,944.52 | 95,609,364.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 284,516,258.52 | - | 138,027,192.15 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
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