| 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 | 0.29 | 1.45 | 1.08 | 0.71 | 0.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.45 | 1.08 | 0.71 | 0.32 |
| 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 | 0.29 | 1.44 | 1.08 | 0.71 | 0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.16 | 18.89 | 18.53 | 18.37 | 18.12 |
| 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 | 0.18 | 0.93 | 0.37 | 0.05 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 4.54 | 3.32 | 2.15 | 0.98 |
| 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 | 1.53 | 7.64 | 5.84 | 3.86 | 1.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 7.81 | 5.89 | 3.89 | 1.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 7.87 | 5.96 | 3.92 | 1.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 6.38 | 4.97 | 3.24 | 1.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 7.04 | 5.32 | 3.51 | 1.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 7.57 | 5.75 | 3.83 | 1.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 7.86 | 5.94 | 3.91 | 1.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.92 | 41.23 | 41.22 | 41.67 | 42.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.73 | 31.73 | 32.52 | 32.89 | 32.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.96 | 10.14 | 10.19 | 9.88 | 9.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.22 | 0.16 | 0.11 | 0.05 |
| 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 | 57.62 | 47.61 | 42.09 | 34.37 | 24.27 |
| 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 | -7.65 | 9.40 | 6.91 | 12.45 | 17.15 |
| 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 | 3.32 | 9.67 | 5.42 | 4.41 | 5.36 |
| 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 | -7.62 | 10.78 | 7.37 | 12.85 | 17.22 |
| 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 | -7.83 | 11.79 | 7.78 | 12.88 | 15.65 |
| 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 | -11.90 | -0.25 | -4.48 | -1.41 | 4.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 5.70 | 4.90 | 166.69 | 197.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.88 | 1.33 | -3.64 | -5.18 | 18.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 6.12 | 5.87 | 232.73 | 251.04 |
| 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 | 149,925,829.15 | 675,979,163.48 | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,276,362.99 | 487,127,145.90 | 347,581,382.45 | 223,454,362.20 | 98,055,540.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,925,829.15 | 675,979,163.48 | 493,718,703.15 | 319,738,896.87 | 145,106,076.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901,213.83 | 242,590,460.09 | 183,530,101.71 | 121,645,858.24 | 55,117,436.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,948,022.27 | 245,670,386.35 | 184,112,646.70 | 121,830,396.19 | 55,151,572.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,078,312.20 | 214,486,123.26 | 160,563,357.53 | 105,162,283.90 | 47,028,723.02 |
| 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 | 43,523,535.87 | 214,859,279.78 | 161,033,434.67 | 105,560,470.70 | 47,220,054.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,342.16 | 35,561,496.89 | 23,909,521.13 | 16,952,696.40 | 6,965,615.48 |
| 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 | 35,463,193.71 | 179,297,782.89 | 137,123,913.54 | 88,607,774.30 | 40,254,438.63 |
| 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 | 2,779,681,991.85 | 2,742,322,146.68 | 2,720,541,714.63 | 2,688,587,087.76 | 2,641,296,016.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,667,094.28 | 157,292,844.28 | 98,630,041.56 | 93,220,119.57 | 70,948,888.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,620.51 | 3,651,904.04 | 3,733,220.72 | 3,667,654.36 | 3,488,377.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,392,596.69 | 3,130,931,047.68 | 3,072,659,958.33 | 3,033,899,081.11 | 2,969,689,409.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,676,332.16 | 294,608,852.74 | 290,473,882.50 | 278,382,659.85 | 256,005,732.96 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,096,907.90 | 22,852,242.10 | 22,686,860.15 | 21,501,258.45 | 16,501,434.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,773,240.06 | 317,461,094.84 | 313,160,742.65 | 299,883,918.30 | 272,507,167.63 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,619,356.63 | 2,813,469,952.84 | 2,759,499,215.68 | 2,734,015,162.81 | 2,697,182,241.64 |
| 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 | 2,849,767,736.82 | 2,810,843,109.36 | 2,756,969,292.82 | 2,732,863,349.61 | 2,696,473,572.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,585,317.37 | 1,942,432,005.49 | 1,941,810,673.06 | 1,941,260,795.63 | 1,940,710,918.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,385,925.50 | 74,385,925.50 | 71,961,948.48 | 71,961,948.48 | 76,738,083.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,595,061.91 | 669,118,972.33 | 617,715,608.24 | 572,299,614.50 | 530,003,772.12 |
| 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 | 86,382,998.77 | 321,840,747.74 | 207,801,215.22 | 109,904,785.74 | 35,215,101.78 |
| 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 | 26,888,830.55 | 138,614,348.43 | 55,337,359.29 | 6,842,780.18 | -21,539,355.53 |
| 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 | 14,489,339.50 | 89,105,072.65 | 56,825,760.23 | 57,289,819.17 | 40,171,421.51 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -144,887,248.44 | -399,939,787.87 | -83,369,800.05 | -186,440,015.54 | -106,711,190.39 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,000.00 | 3,000,000.00 | 3,000,000.00 | 1,550,000.00 | 900,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,455,004.38 | - | - | - |
| 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 | 874,495.35 | -50,600,217.51 | -41,456,946.70 | -5,461,304.98 | 900,000.00 |
| 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 | -117,123,922.54 | -311,925,273.24 | -69,489,387.46 | -185,058,412.23 | -127,350,545.92 |
| 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 | 631,946,735.86 | 749,070,658.40 | 991,506,544.18 | 875,937,519.41 | 933,645,385.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,684,000.02 | - | 4,562,083.01 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
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