| 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 | 0.08 | 0.75 | 0.54 | 0.36 | 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 | 0.08 | 0.75 | 0.54 | 0.36 | 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 | 0.08 | 0.74 | 0.54 | 0.36 | 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 | 6.32 | 6.23 | 6.00 | 5.75 | 5.98 |
| 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 | 0.13 | 0.84 | -0.19 | -0.14 | 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 | 2.81 | 10.92 | 7.85 | 4.56 | 1.70 |
| 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 | 1.26 | 11.87 | 8.98 | 6.27 | 0.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 12.28 | 9.06 | 6.00 | 0.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 12.18 | 9.05 | 6.18 | 0.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 11.52 | 8.77 | 6.14 | 0.84 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 6.05 | 4.70 | 3.55 | 0.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 6.44 | 5.12 | 3.82 | 0.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 8.39 | 6.42 | 4.75 | 0.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.70 | 15.55 | 16.17 | 16.84 | 12.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 6.45 | 6.64 | 7.69 | 3.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.30 | 56.68 | 54.86 | 47.55 | 31.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.94 | 0.71 | 0.46 | 0.19 |
| 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 | 87.98 | 82.54 | 69.24 | 71.62 | 95.72 |
| 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 | 43.53 | -35.53 | -43.86 | -47.74 | -79.74 |
| 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 | 65.68 | 32.01 | 17.46 | 1.08 | -15.39 |
| 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 | 44.32 | -35.67 | -43.93 | -48.55 | -80.70 |
| 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 | 47.96 | -30.84 | -42.08 | -46.46 | -78.12 |
| 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 | 26.00 | -29.82 | -40.49 | -42.45 | -76.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.37 | 64.22 | 50.84 | 25.69 | 8.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252.91 | 183.97 | 137.48 | 61.35 | 9.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 5.34 | 4.18 | 4.85 | 8.08 |
| 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 | 530,337,902.89 | 2,058,688,089.55 | 1,479,505,421.84 | 860,354,957.44 | 320,101,025.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,258,199.46 | 1,894,265,148.14 | 1,350,188,620.95 | 775,683,881.42 | 310,890,841.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,337,902.89 | 2,058,688,089.55 | 1,479,505,421.84 | 860,354,957.44 | 320,101,025.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,764.66 | 146,193,522.26 | 110,933,717.77 | 74,349,628.67 | 10,125,133.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,034.39 | 145,849,192.67 | 110,669,683.72 | 74,230,862.66 | 10,030,049.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,609,113.32 | 132,731,586.56 | 98,220,926.28 | 66,153,553.61 | 9,981,928.01 |
| 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 | 15,011,504.95 | 139,556,856.93 | 101,695,565.99 | 68,023,179.28 | 10,145,563.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,870.06 | 4,118,436.25 | 2,423,516.92 | 1,374,377.49 | 670,724.91 |
| 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 | 11,938,634.89 | 135,438,420.68 | 99,272,049.07 | 66,648,801.79 | 9,474,839.01 |
| 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 | 1,715,395,892.06 | 1,562,925,413.43 | 1,629,079,203.18 | 1,326,586,458.48 | 973,221,766.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,971,857.58 | 382,274,356.73 | 297,867,327.38 | 284,579,428.84 | 291,557,418.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,378,260.00 | 11,145,431.96 | 29,894,458.56 | 29,465,171.04 | 11,819,298.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,803,165.08 | 2,726,271,317.05 | 2,515,754,254.69 | 2,066,731,484.25 | 1,642,484,130.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,687,657.52 | 1,350,285,890.41 | 1,371,059,309.03 | 973,184,714.90 | 504,503,987.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,367,504.84 | 194,873,514.42 | 9,030,642.95 | 9,457,720.11 | 10,088,927.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,055,162.36 | 1,545,159,404.83 | 1,380,089,951.98 | 982,642,435.01 | 514,592,914.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,748,002.72 | 1,181,111,912.22 | 1,135,664,302.71 | 1,084,089,049.24 | 1,127,891,216.45 |
| 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 | 1,191,004,969.88 | 1,175,216,487.75 | 1,132,116,688.16 | 1,085,536,420.65 | 1,127,632,598.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,275,945.12 | 499,684,570.12 | 502,468,563.17 | 501,924,230.84 | 500,808,795.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,549,688.23 | 76,565,911.34 | 60,904,328.30 | 60,904,328.30 | 60,904,328.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,822,421.54 | 436,794,693.48 | 414,594,985.58 | 380,922,598.87 | 393,067,195.68 |
| 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 | 466,570,279.07 | 1,699,224,475.59 | 1,024,399,870.72 | 616,182,320.65 | 306,396,607.36 |
| 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 | 23,726,721.65 | 158,560,549.92 | -35,390,318.28 | -25,528,983.57 | 14,113,803.65 |
| 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 | 185,425,015.60 | 562,993,352.58 | 354,254,895.42 | 174,781,882.65 | 92,367,871.38 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 77,730,000.00 | 544,399,918.37 | 425,977,700.00 | 347,008,677.55 | 73,163,791.68 |
| 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 | -189,616,390.33 | -394,510,641.02 | -270,607,300.68 | -176,531,154.05 | 32,915,332.72 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 250,000.00 | 6,600,000.00 | - | - | - |
| 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 | 264,276,620.40 | 706,936,514.00 | 520,777,200.00 | 348,477,200.00 | - |
| 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 | 256,682,164.95 | 373,209,884.52 | 383,799,333.75 | 213,887,728.66 | -3,802,047.58 |
| 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 | 92,916,813.98 | 162,162,874.40 | 86,658,362.64 | 17,270,535.20 | 46,661,837.57 |
| 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 | 486,434,484.64 | 393,517,670.66 | 318,013,158.90 | 248,625,331.46 | 278,016,633.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 60,405,631.68 | - | 29,334,088.58 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-10 | 2024-04-25 |
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