| 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 | 0.26 | 1.15 | 0.86 | 0.54 | 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 | 0.26 | 1.15 | 0.86 | 0.54 | 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 | 0.26 | 1.15 | 0.87 | 0.54 | 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 | 9.64 | 9.38 | 9.05 | 8.74 | 8.61 |
| 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 | - | 1.72 | 0.28 | 0.63 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 13.47 | 9.67 | 6.31 | 2.81 |
| 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 | 2.70 | 12.23 | 9.56 | 6.23 | 2.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 12.57 | 9.89 | 6.28 | 2.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 12.89 | 9.90 | 6.35 | 2.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 12.04 | 9.24 | 5.84 | 2.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 8.07 | 6.14 | 3.83 | 1.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 9.35 | 7.84 | 4.68 | 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 | 2.53 | 11.41 | 8.54 | 5.48 | 1.94 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.77 | 25.10 | 26.59 | 25.92 | 23.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.75 | 8.66 | 9.12 | 8.81 | 7.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.10 | 34.75 | 36.34 | 39.93 | 39.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.93 | 0.67 | 0.43 | 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 | 112.51 | 104.70 | 104.94 | 114.93 | 114.30 |
| 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 | 33.96 | 45.19 | 53.26 | 42.07 | 37.48 |
| 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 | 21.68 | 12.74 | 13.87 | 18.63 | 8.05 |
| 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 | 34.39 | 42.27 | 50.55 | 40.93 | 39.06 |
| 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 | 34.19 | 38.16 | 34.38 | 31.55 | 40.07 |
| 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 | 36.24 | 75.56 | 80.33 | 78.11 | 807.11 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 1.05 | -4.36 | 1.79 | 15.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.28 | -14.04 | -21.77 | -7.17 | 26.00 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.72 | 11.46 | 9.53 | 8.75 | 8.70 |
| 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 | 549,139,988.60 | 2,161,051,635.89 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,566,461.27 | 1,917,531,785.44 | 1,366,720,139.59 | 901,536,097.43 | 413,231,310.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,139,988.60 | 2,161,051,635.89 | 1,552,052,751.06 | 1,013,064,376.94 | 451,313,806.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,663,855.78 | 214,562,098.22 | 173,290,821.27 | 107,472,273.09 | 40,058,160.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,608,073.96 | 211,685,203.57 | 170,911,944.92 | 106,836,745.02 | 39,888,867.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,585,479.74 | 187,133,192.13 | 141,527,243.75 | 89,273,345.23 | 31,911,762.28 |
| 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 | 41,769,816.78 | 184,148,877.35 | 138,804,826.01 | 87,374,094.90 | 31,128,501.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,900.93 | 2,820,269.85 | 4,531,429.02 | 5,463,152.52 | 1,498,419.21 |
| 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 | 40,367,915.85 | 181,328,607.50 | 134,273,396.99 | 81,910,942.38 | 29,630,082.25 |
| 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 | 1,548,241,045.01 | 1,531,900,493.55 | 1,499,788,501.10 | 1,533,351,945.02 | 1,494,364,435.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,522,401.26 | 636,049,977.70 | 657,021,955.62 | 668,538,699.67 | 664,974,006.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,378,949.64 | 2,331,119,010.30 | 2,304,869,475.59 | 2,360,741,158.56 | 2,322,870,176.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,006,086.12 | 766,389,746.09 | 759,342,323.03 | 859,358,743.22 | 817,320,671.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,315,012.60 | 43,754,441.48 | 78,221,407.31 | 83,295,646.07 | 106,419,298.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,321,098.72 | 810,144,187.57 | 837,563,730.34 | 942,654,389.29 | 923,739,970.17 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,057,850.92 | 1,520,974,822.73 | 1,467,305,745.25 | 1,418,086,769.27 | 1,399,130,206.73 |
| 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 | 1,546,756,172.66 | 1,505,488,807.43 | 1,452,581,626.99 | 1,402,360,819.42 | 1,384,520,246.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,262,175.85 | 380,216,788.58 | 377,014,652.53 | 377,014,652.53 | 383,228,307.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 | 83,605,343.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,801,906.37 | 949,032,089.59 | 903,688,038.25 | 852,257,307.14 | 837,133,599.70 |
| 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 | 617,828,524.28 | 2,262,574,893.35 | 1,628,775,643.08 | 1,164,363,673.60 | 515,831,141.66 |
| 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 | -110,454.92 | 276,029,941.86 | 44,141,239.93 | 101,534,391.73 | 23,494,637.47 |
| 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 | 9,486,482.40 | 101,436,053.96 | 47,008,044.22 | 25,158,276.15 | 11,631,712.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 33,000,000.00 | 15,000,000.00 | - | - |
| 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 | -7,922,008.49 | -97,831,639.78 | -46,981,127.55 | -23,113,292.05 | -11,577,064.73 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 800,001.00 | 300,001.00 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 263,518,091.06 | 163,527,865.65 | 109,488,032.19 | 73,750,000.00 |
| 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 | 454,351.14 | -160,753,699.11 | -82,949,384.47 | -95,541,930.85 | -6,914,603.25 |
| 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 | -8,198,779.76 | 18,838,947.21 | -87,279,194.91 | -12,053,007.96 | 7,068,303.17 |
| 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 | 331,052,371.16 | 339,251,150.92 | 233,133,008.80 | 308,359,195.75 | 327,480,506.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 108,472,550.22 | - | 50,729,339.88 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-05-15 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2025-04-26 |
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