| 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 | 0.11 | 0.74 | 0.64 | 0.44 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.74 | 0.64 | 0.44 | 0.09 |
| 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 | 0.11 | 0.74 | 0.64 | 0.45 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 5.14 | 5.04 | 5.02 | 4.84 |
| 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 | -0.04 | 0.64 | 0.44 | 0.35 | -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 | 0.59 | 3.26 | 2.56 | 1.84 | 0.41 |
| 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 | 2.08 | 14.43 | 12.78 | 8.86 | 1.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 14.91 | 12.91 | 9.00 | 1.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 15.00 | 13.17 | 9.11 | 1.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 13.90 | 12.53 | 8.63 | 1.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 14.16 | 12.31 | 8.47 | 1.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 15.16 | 12.87 | 8.87 | 1.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 14.97 | 12.92 | 9.10 | 1.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.67 | 58.17 | 58.33 | 58.64 | 55.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.41 | 22.77 | 25.15 | 24.20 | 21.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 6.26 | 7.99 | 9.01 | 5.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.62 | 0.49 | 0.35 | 0.08 |
| 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 | 105.50 | 112.93 | 111.32 | 107.69 | 104.93 |
| 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 | 44.11 | 31.17 | 37.97 | 45.03 | 56.91 |
| 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 | 44.00 | 27.61 | 25.98 | 28.47 | 10.02 |
| 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 | 25.87 | 31.38 | 40.08 | 48.54 | 79.30 |
| 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 | 24.60 | 32.80 | 44.35 | 50.69 | 67.93 |
| 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 | 22.85 | 32.28 | 44.45 | 48.05 | 45.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 9.93 | 124.84 | 129.93 | 139.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.50 | 42.28 | 116.79 | 56.89 | -8.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 8.29 | 125.56 | 141.03 | 162.75 |
| 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 | 240,031,623.59 | 1,318,176,100.04 | 1,037,514,293.85 | 744,026,325.46 | 166,683,251.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,094,181.98 | 982,407,753.15 | 741,942,471.37 | 537,564,679.77 | 130,256,736.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,031,623.59 | 1,318,176,100.04 | 1,037,514,293.85 | 744,026,325.46 | 166,683,251.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,473,859.26 | 347,098,058.56 | 298,569,624.18 | 204,944,494.84 | 35,024,485.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,399,869.74 | 352,004,285.76 | 303,535,006.72 | 209,971,639.50 | 40,041,949.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 |
| 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 | 44,197,373.22 | 300,161,748.03 | 260,884,103.81 | 180,027,022.76 | 35,472,246.48 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,859.91 | 10,932,234.10 | 5,077,293.76 | 4,576,667.45 | 4,038,235.99 |
| 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 | 38,616,513.31 | 289,229,513.93 | 255,806,810.05 | 175,450,355.31 | 31,434,010.49 |
| 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 | 1,663,502,833.92 | 1,594,831,016.45 | 1,857,746,872.92 | 1,912,652,406.09 | 1,758,726,482.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,480,473.12 | 246,951,149.11 | 246,799,288.37 | 249,569,490.05 | 253,436,837.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,566,119.19 | 2,219,337,493.41 | 2,218,431,867.35 | 2,234,144,332.07 | 2,065,162,299.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,309,758.67 | 137,189,098.79 | 175,203,963.64 | 198,739,996.11 | 105,363,308.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,605,284.75 | 1,694,692.07 | 2,115,965.67 | 2,515,043.32 | 2,844,200.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,915,043.42 | 138,883,790.86 | 177,319,929.31 | 201,255,039.43 | 108,207,509.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,651,075.77 | 2,080,453,702.55 | 2,041,111,938.04 | 2,032,889,292.64 | 1,956,954,789.68 |
| 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 | 2,124,651,075.77 | 2,080,453,702.55 | 2,041,111,938.04 | 2,032,889,292.64 | 1,956,954,789.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,186,289.74 | 1,015,186,289.74 | 1,015,122,169.45 | 1,014,929,808.58 | 1,014,769,218.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,774,887.45 | 65,774,887.45 | 62,620,405.27 | 48,958,494.40 | 48,958,494.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,096,584.58 | 594,899,211.36 | 558,776,049.32 | 564,407,675.66 | 488,633,762.76 |
| 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 | 253,225,409.69 | 1,488,616,646.95 | 1,155,002,846.47 | 801,259,199.16 | 174,900,831.91 |
| 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 | -14,999,804.39 | 257,240,496.51 | 179,625,103.80 | 140,862,793.07 | -28,319,378.91 |
| 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 | 11,273,058.14 | 74,224,672.31 | 45,287,445.44 | 8,198,320.17 | 1,973,308.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,154,112.20 | 2,156,234,842.06 | 866,404,493.19 | 523,296,311.51 | 169,040,300.45 |
| 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 | -28,833,237.08 | -296,924,133.86 | -259,172,089.84 | -91,020,554.95 | -150,386,039.73 |
| 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 | -379,766.40 | -137,555,491.70 | -74,871,162.58 | -74,491,396.18 | -379,766.40 |
| 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 | -44,212,892.05 | -177,235,887.96 | -154,418,460.86 | -24,649,164.12 | -179,085,185.04 |
| 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 | 62,376,401.76 | 106,589,293.81 | 129,406,720.91 | 259,176,017.65 | 104,739,996.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,989,681.54 | - | 9,800,210.11 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-25 |
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