| 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 | 0.23 | 0.63 | 0.48 | 0.37 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.63 | 0.48 | 0.37 | 0.19 |
| 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 | 0.23 | 0.63 | 0.48 | 0.37 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.02 | 9.79 | 9.64 | 9.53 | 10.06 |
| 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 | -0.29 | 0.77 | 0.62 | 0.14 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 8.12 | 6.03 | 4.03 | 2.05 |
| 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 | 2.32 | 6.46 | 4.97 | 3.88 | 1.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 6.44 | 4.83 | 3.65 | 1.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 6.44 | 4.91 | 3.81 | 1.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 5.85 | 4.41 | 3.48 | 1.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 5.74 | 4.39 | 3.41 | 1.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 6.51 | 4.96 | 3.83 | 1.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 6.26 | 4.77 | 3.70 | 1.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.44 | 12.01 | 11.10 | 11.74 | 12.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.35 | 7.79 | 7.94 | 9.17 | 9.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.23 | 10.08 | 9.21 | 9.29 | 9.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.74 | 0.55 | 0.37 | 0.18 |
| 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 | 102.40 | 108.65 | 106.74 | 105.82 | 111.77 |
| 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 | 15.97 | -17.42 | -22.28 | -2.32 | 45.90 |
| 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 | -0.26 | -11.04 | -10.36 | -8.91 | -4.55 |
| 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 | 20.63 | -16.35 | -21.08 | -0.63 | 55.70 |
| 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 | 22.41 | -16.99 | -20.75 | -1.98 | 47.77 |
| 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 | 26.14 | -23.66 | -29.21 | -10.25 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -4.63 | 73.15 | 84.90 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.85 | -16.64 | -36.54 | -26.37 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | -3.06 | 109.98 | 118.74 | - |
| 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 | 391,920,304.59 | 1,555,382,604.61 | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,412,070.35 | 1,435,473,164.94 | 1,073,407,161.58 | 709,903,475.59 | 353,409,968.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,920,304.59 | 1,555,382,604.61 | 1,155,092,649.30 | 772,006,015.52 | 392,657,748.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,487,960.79 | 148,297,603.75 | 110,757,244.44 | 86,062,334.53 | 47,054,805.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,573,769.42 | 144,082,502.69 | 109,092,181.14 | 84,445,578.48 | 45,344,456.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,476,092.41 | 121,180,733.75 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| 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 | 44,476,092.41 | 121,180,733.75 | 91,680,531.08 | 70,798,007.46 | 37,265,469.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,454.31 | 11,586,713.64 | 10,345,051.65 | 7,282,298.85 | 4,079,898.12 |
| 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 | 41,860,638.10 | 109,594,020.11 | 81,335,479.43 | 63,515,708.61 | 33,185,571.63 |
| 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 | 1,328,511,118.23 | 1,296,925,659.65 | 1,297,508,540.44 | 1,302,184,367.59 | 1,468,641,866.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,621,917.72 | 612,221,966.53 | 582,347,441.59 | 583,126,288.86 | 567,954,580.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,886.67 | 13,706,941.35 | 14,995,116.93 | 14,788,234.18 | 14,493,185.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,494,093.98 | 2,084,649,913.94 | 2,032,148,853.44 | 2,010,780,528.23 | 2,129,297,349.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,396,238.08 | 190,830,668.96 | 166,231,767.04 | 164,767,124.77 | 179,864,811.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,199,669.38 | 19,401,043.90 | 20,991,177.93 | 21,970,018.61 | 22,822,792.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,595,907.46 | 210,231,712.86 | 187,222,944.97 | 186,737,143.38 | 202,687,604.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,898,186.52 | 1,874,418,201.08 | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 |
| 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 | 1,918,898,186.52 | 1,874,418,201.08 | 1,844,925,908.47 | 1,824,043,384.85 | 1,926,609,745.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,495,066.70 | 1,237,495,066.70 | 1,237,495,066.70 | 1,237,495,066.70 | 1,269,487,670.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,366,961.84 | 43,366,961.84 | 37,140,735.62 | 37,140,735.62 | 37,140,735.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,581,070.01 | 402,104,977.60 | 378,831,001.15 | 357,948,477.53 | 428,522,233.74 |
| 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 | 401,336,324.32 | 1,689,917,285.06 | 1,232,983,351.19 | 816,922,052.67 | 438,879,450.15 |
| 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 | -55,884,419.94 | 147,685,519.07 | 118,123,105.75 | 26,645,996.85 | 18,553,120.73 |
| 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 | 37,813,968.06 | 168,511,204.96 | 56,426,483.95 | 30,870,138.30 | 15,722,738.22 |
| 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 | -141,413,268.38 | -655,962,639.85 | -760,655,528.75 | -684,175,225.66 | -675,349,522.92 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 23,774,000.00 | 23,774,000.00 | 23,774,000.00 | 23,774,000.00 | 23,774,000.00 |
| 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 | -120,489.68 | -249,473,650.46 | -249,144,866.12 | -248,092,593.95 | -67,939,365.40 |
| 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 | -195,677,205.43 | -753,122,767.39 | -889,135,457.68 | -901,555,503.78 | -722,357,667.11 |
| 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 | 124,344,141.98 | 320,021,347.41 | 184,008,657.12 | 171,588,611.02 | 350,784,464.51 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 68,585,914.37 | - | 33,237,923.96 | - |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
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