| 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 | 0.27 | 0.85 | 0.65 | 0.48 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.85 | 0.65 | 0.48 | 0.24 |
| 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 | 0.27 | 0.85 | 0.65 | 0.47 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 5.68 | 5.48 | 5.28 | 5.68 |
| 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 | 0.56 | 0.46 | 0.27 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.79 | 2.74 | 1.80 | 0.90 |
| 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 | 4.48 | 14.99 | 11.92 | 8.99 | 4.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 15.17 | 11.24 | 8.31 | 4.27 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 15.22 | 11.89 | 8.82 | 4.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 12.32 | 9.72 | 7.36 | 3.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 11.10 | 8.72 | 6.24 | 3.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 12.24 | 9.35 | 6.66 | 3.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 13.68 | 10.72 | 7.71 | 3.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.40 | 48.57 | 48.31 | 49.39 | 49.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.21 | 22.26 | 23.59 | 26.13 | 26.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.25 | 28.69 | 27.74 | 32.61 | 21.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.50 | 0.37 | 0.24 | 0.12 |
| 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 | 128.40 | 97.78 | 101.42 | 96.53 | 111.58 |
| 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 | 12.93 | 15.22 | 2.32 | 5.21 | 5.95 |
| 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 | 11.16 | 19.24 | 15.13 | 11.89 | 4.08 |
| 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 | 12.86 | 15.09 | 2.39 | 5.10 | 5.96 |
| 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 | 10.95 | 11.10 | 4.33 | 9.42 | 8.63 |
| 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 | 18.53 | 16.57 | 2.05 | 4.87 | 6.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 13.24 | 7.51 | 15.88 | -3.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.37 | 52.23 | 24.82 | 55.16 | -4.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 3.06 | 2.60 | 3.53 | -2.82 |
| 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 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,115,671.57 | 746,327,574.48 | 533,168,877.93 | 344,690,624.56 | 169,977,114.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,296,610.01 | 945,089,608.47 | 683,142,145.98 | 450,888,492.38 | 225,175,949.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,237,665.31 | 235,282,778.47 | 174,686,925.95 | 127,160,485.57 | 65,735,056.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,198,480.75 | 234,916,412.68 | 174,533,740.91 | 126,980,973.72 | 65,741,274.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,599,431.78 | 210,379,545.77 | 161,152,424.53 | 117,811,103.02 | 59,135,043.12 |
| 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 | 66,357,146.95 | 212,200,274.40 | 162,891,523.02 | 118,834,941.60 | 59,806,994.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,116.49 | 37,732,882.20 | 30,134,124.81 | 21,570,518.04 | 10,407,295.23 |
| 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 | 58,555,030.46 | 174,467,392.20 | 132,757,398.21 | 97,264,423.56 | 49,399,699.58 |
| 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 | 1,478,002,238.19 | 1,429,010,382.46 | 1,378,587,563.76 | 1,493,125,305.89 | 1,374,242,687.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,794,560.82 | 145,523,988.56 | 140,220,230.33 | 142,388,906.62 | 141,084,867.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,602,697.17 | 2,013,628,019.71 | 1,918,718,528.61 | 1,997,407,484.59 | 1,847,556,363.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,915,582.56 | 550,830,753.42 | 503,381,809.61 | 621,834,934.24 | 370,803,624.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,320,229.52 | 26,898,180.52 | 28,863,604.41 | 29,611,117.47 | 29,739,000.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,235,812.08 | 577,728,933.94 | 532,245,414.02 | 651,446,051.71 | 400,542,625.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,366,885.09 | 1,435,899,085.77 | 1,386,473,114.59 | 1,345,961,432.88 | 1,447,013,738.89 |
| 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 | 1,481,786,903.05 | 1,415,561,388.56 | 1,366,053,787.24 | 1,321,826,845.62 | 1,422,527,264.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,465,548.41 | 387,465,548.41 | 399,739,400.91 | 399,739,400.91 | 399,739,400.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 | 125,246,506.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,213,786.49 | 674,856,639.54 | 625,547,888.16 | 581,491,306.74 | 671,373,830.75 |
| 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 | 321,386,334.18 | 924,111,789.91 | 692,826,465.32 | 435,243,090.84 | 251,255,237.64 |
| 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 | 77,607,515.33 | 140,645,908.05 | 113,831,905.05 | 68,696,108.15 | 57,677,897.34 |
| 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 | 29,670,474.33 | 72,407,907.42 | 46,746,700.64 | 23,446,641.67 | 9,202,060.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,200,001.00 | 2,228,833,000.00 | 1,781,163,312.90 | 1,249,863,312.90 | 655,974,300.00 |
| 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 | -8,805,145.25 | 75,474,385.02 | 64,824,144.82 | 6,394,207.79 | -11,148,664.47 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 5,500,000.00 | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | - | - |
| 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 | -4,097,338.05 | -189,324,117.98 | -180,243,475.70 | -33,122,122.05 | -12,332,120.02 |
| 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 | 65,068,736.83 | 27,843,436.90 | -3,183,687.32 | 41,322,575.22 | 33,311,669.02 |
| 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 | 246,946,290.26 | 181,877,553.43 | 150,850,429.21 | 195,356,691.75 | 187,345,785.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,047,305.26 | - | 9,172,203.97 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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