| 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 | 0.14 | 0.32 | 0.21 | 0.10 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.32 | 0.21 | 0.10 | 0.07 |
| 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 | 0.14 | 0.32 | 0.21 | 0.10 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 5.46 | 5.34 | 5.22 | 5.19 |
| 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 | 0.44 | 0.56 | 0.11 | 0.10 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 10.29 | 7.33 | 4.34 | 1.88 |
| 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 | 2.39 | 5.80 | 3.88 | 1.93 | 1.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 5.98 | 3.96 | 1.95 | 1.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 5.98 | 3.96 | 1.95 | 1.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 5.21 | 3.36 | 1.58 | 1.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 2.95 | 1.93 | 1.04 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 4.51 | 3.01 | 1.75 | 1.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 3.21 | 2.16 | 1.07 | 0.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.91 | 24.11 | 24.40 | 24.82 | 26.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 4.00 | 3.52 | 3.09 | 4.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.25 | 59.79 | 57.34 | 56.12 | 53.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.74 | 0.55 | 0.33 | 0.15 |
| 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 | 104.01 | 82.22 | 83.19 | 86.91 | 98.67 |
| 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 | 69.68 | 36.38 | -22.52 | -8.72 | 332.69 |
| 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 | 46.14 | 30.98 | 28.62 | 26.61 | 41.98 |
| 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 | 78.59 | 34.77 | -23.05 | -10.84 | 314.94 |
| 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 | 95.11 | 21.39 | -28.83 | -25.47 | 287.07 |
| 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 | 92.80 | 22.19 | -35.11 | -34.43 | 250.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.32 | 26.88 | 19.26 | 18.53 | 20.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.41 | 44.43 | 33.08 | 31.20 | 36.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 6.41 | 4.52 | 5.50 | 6.91 |
| 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 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,236,973.88 | 2,120,890,944.89 | 1,516,952,213.49 | 899,311,887.87 | 382,074,652.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,936,361.58 | 2,302,952,314.87 | 1,639,692,305.39 | 971,203,885.41 | 421,461,355.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,561,753.30 | 112,340,038.41 | 68,808,446.21 | 37,627,059.08 | 24,493,986.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,525,217.07 | 108,913,785.41 | 67,260,245.03 | 36,333,118.55 | 23,252,285.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,607,255.47 | 92,213,691.00 | 57,657,762.16 | 30,050,389.24 | 20,355,042.24 |
| 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 | 30,207,747.42 | 71,463,218.51 | 46,742,192.64 | 22,759,803.94 | 15,482,233.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,344.57 | 7,231,697.83 | 6,317,369.22 | 4,124,754.10 | 850,884.34 |
| 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 | 28,209,402.85 | 64,231,520.68 | 40,424,823.42 | 18,635,049.84 | 14,631,348.88 |
| 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 | 1,658,357,395.43 | 1,616,046,184.80 | 1,381,307,743.87 | 1,264,958,027.17 | 1,123,224,347.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,031,182.39 | 1,172,014,176.35 | 1,108,615,728.82 | 956,472,933.69 | 916,578,613.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,892.75 | 7,587,506.30 | 8,224,156.04 | 8,638,434.33 | 9,446,420.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,759,246.68 | 3,494,069,248.36 | 3,207,211,878.09 | 3,044,725,006.36 | 2,822,803,075.65 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,401,176.27 | 1,639,449,666.28 | 1,261,292,139.72 | 1,147,369,602.26 | 937,883,547.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,824,805.05 | 449,699,028.62 | 577,809,748.77 | 561,448,817.01 | 558,494,279.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,225,981.32 | 2,089,148,694.90 | 1,839,101,888.49 | 1,708,818,419.27 | 1,496,377,826.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,533,265.36 | 1,404,920,553.46 | 1,368,109,989.60 | 1,335,906,587.09 | 1,326,425,249.27 |
| 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 | 1,261,908,927.91 | 1,231,695,724.06 | 1,204,290,818.12 | 1,178,812,399.83 | 1,171,748,838.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,745,109.95 | 384,683,620.05 | 384,136,762.35 | 384,134,659.99 | 384,120,895.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,633,675.84 | 75,633,675.84 | 68,395,176.48 | 68,395,176.48 | 68,395,176.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,884,800.13 | 527,677,052.71 | 510,194,526.20 | 486,212,137.50 | 478,934,566.78 |
| 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 | 640,640,053.14 | 1,893,474,026.15 | 1,364,029,674.22 | 844,071,085.22 | 415,863,440.39 |
| 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 | 97,460,290.45 | 125,918,563.16 | 25,358,533.71 | 23,239,574.23 | 28,176,918.27 |
| 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 | 75,927,446.24 | 414,149,647.45 | 303,193,238.32 | 232,005,049.54 | 115,814,262.40 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | -37,720,026.29 | -411,803,827.05 | -305,577,598.14 | -235,475,374.77 | -120,140,916.78 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 3,100,000.00 | 3,100,000.00 | - | - |
| 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 | 103,275,837.44 | 769,626,590.00 | 579,300,000.00 | 421,000,000.00 | 164,000,000.00 |
| 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 | -67,782,019.22 | 279,507,709.69 | 223,040,768.24 | 175,173,284.15 | 81,069,701.15 |
| 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 | -5,020,767.82 | 10,984,631.89 | -56,212,430.18 | -28,758,593.26 | -8,737,968.69 |
| 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 | 102,073,511.87 | 107,094,279.69 | 39,897,217.62 | 67,351,054.54 | 87,371,679.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 150,472,070.15 | - | 68,726,901.60 | - |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
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