| 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 | 0.10 | 0.29 | 0.19 | 0.12 | 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 | 0.10 | 0.29 | 0.19 | 0.12 | 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 | 0.10 | 0.29 | 0.19 | 0.11 | 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 | 3.81 | 3.70 | 3.60 | 3.62 | 3.57 |
| 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 | 0.31 | 0.73 | 0.48 | 0.24 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 2.55 | 1.72 | 1.11 | 0.50 |
| 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 | 2.65 | 7.74 | 5.20 | 3.14 | 1.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 7.84 | 5.38 | 3.29 | 1.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 7.87 | 5.21 | 3.16 | 1.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 7.51 | 4.99 | 3.01 | 1.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 4.93 | 3.35 | 2.06 | 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 | 1.82 | 5.74 | 3.99 | 2.47 | 1.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 5.46 | 3.69 | 2.26 | 0.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.12 | 25.05 | 24.74 | 24.04 | 24.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.82 | 11.25 | 10.89 | 10.23 | 9.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.71 | 41.48 | 38.63 | 36.86 | 36.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.44 | 0.31 | 0.20 | 0.09 |
| 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 | 141.31 | 99.19 | 113.49 | 104.61 | 92.40 |
| 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 | 128.02 | 88.11 | 98.12 | 47.40 | 2.21 |
| 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 | 46.97 | 21.83 | 16.92 | 10.11 | 1.70 |
| 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 | 119.97 | 87.17 | 99.21 | 49.11 | 1.77 |
| 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 | 106.06 | 78.96 | 88.56 | 44.97 | 3.61 |
| 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 | 112.01 | 82.59 | 124.27 | 64.15 | 19.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.51 | 19.12 | 10.46 | 6.91 | 7.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.00 | 52.12 | 34.67 | 21.06 | 36.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 3.24 | -0.77 | 0.08 | -4.21 |
| 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 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 | 719,171,720.39 | 320,532,521.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,529,369.17 | 1,470,653,303.46 | 1,011,041,741.34 | 655,382,855.75 | 292,983,788.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 | 719,171,720.39 | 320,532,521.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,730,931.55 | 200,368,906.53 | 129,010,702.25 | 77,620,270.28 | 32,335,716.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,130,231.25 | 199,686,235.12 | 128,751,587.00 | 77,391,375.69 | 32,335,733.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| 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 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,525.84 | 5,682,809.99 | 4,856,633.88 | 3,058,748.72 | 694,750.40 |
| 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 | 65,514,339.12 | 179,598,167.89 | 115,985,740.44 | 70,491,087.45 | 30,900,919.64 |
| 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 | 1,477,907,363.24 | 1,372,421,548.67 | 1,280,437,041.25 | 1,269,141,203.38 | 1,315,280,867.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,176,656.57 | 1,827,296,142.43 | 1,669,756,704.11 | 1,466,301,885.90 | 1,436,063,849.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,130,220.15 | 68,381,654.72 | 66,828,655.09 | 65,523,503.88 | 64,138,796.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,188,156.05 | 4,088,693,972.05 | 3,788,844,580.43 | 3,707,775,896.49 | 3,627,149,012.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,321,234.63 | 1,347,342,026.59 | 1,231,456,954.01 | 1,206,527,310.48 | 1,167,527,221.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,528,083.33 | 348,552,517.55 | 232,082,597.22 | 160,197,883.90 | 150,271,436.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,849,317.96 | 1,695,894,544.14 | 1,463,539,551.23 | 1,366,725,194.38 | 1,317,798,658.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,338,838.09 | 2,392,799,427.91 | 2,325,305,029.20 | 2,341,050,702.11 | 2,309,350,354.58 |
| 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 | 2,460,338,838.09 | 2,392,799,427.91 | 2,325,305,029.20 | 2,341,050,702.11 | 2,309,350,354.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,801,674.47 | 1,242,438,830.31 | 1,239,277,495.22 | 1,268,786,568.57 | 1,268,786,568.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,568,243.91 | 178,568,243.91 | 148,737,781.24 | 148,737,781.24 | 148,737,781.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,029,038.55 | 396,922,225.27 | 362,314,084.38 | 377,970,491.33 | 336,016,325.19 |
| 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 | 665,670,904.80 | 1,634,292,265.52 | 1,259,769,300.73 | 752,349,891.95 | 296,169,926.71 |
| 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 | 198,765,209.51 | 472,984,819.90 | 311,175,347.89 | 156,009,441.77 | 45,273,713.55 |
| 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 | 181,852,766.99 | 551,351,028.12 | 287,960,764.24 | 168,943,267.35 | 48,461,482.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,112,500.00 | - | - | - | - |
| 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 | -199,507,457.85 | -546,708,534.43 | -286,441,424.74 | -167,828,073.11 | -48,299,312.25 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 16,200,000.00 | 16,200,000.00 | - | - |
| 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 | 279,623,600.00 | 780,526,396.71 | 562,979,534.40 | 428,295,360.00 | 301,420,500.00 |
| 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 | 37,189,591.95 | 121,650,275.39 | 9,233,474.70 | 28,503,373.30 | 56,421,496.81 |
| 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 | 36,447,343.61 | 47,931,220.96 | 33,967,397.85 | 16,684,741.96 | 53,395,898.11 |
| 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 | 98,894,137.46 | 62,446,793.85 | 48,482,970.74 | 31,200,314.85 | 67,911,471.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 189,624,379.49 | - | 89,587,567.84 | - |
| 公告日期 | 2026-04-30 | 2026-03-26 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-03-27 | 2024-10-22 | 2024-08-08 | 2024-04-30 |
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