| 2026年中报 | 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 | 0.10 | 0.95 | 0.50 | 0.24 | 0.10 |
| 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 | 0.10 | 0.95 | 0.49 | 0.24 | 0.09 |
| 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 | 0.10 | 0.94 | 0.49 | 0.24 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 7.29 | 7.19 | 6.88 | 6.61 | 8.83 |
| 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 | -0.62 | -0.44 | 0.94 | -0.61 | -0.73 | -0.87 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.69 | 3.23 | 2.05 | 1.30 | 0.80 |
| 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 | 3.76 | 1.42 | 13.14 | 7.17 | 3.59 | 1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 1.43 | 13.09 | 6.92 | 3.28 | 1.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 1.43 | 13.07 | 6.97 | 3.42 | 1.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 1.15 | 12.09 | 6.38 | 3.03 | 0.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 1.16 | 10.40 | 5.57 | 2.71 | 0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 1.27 | 10.04 | 4.78 | 1.75 | 0.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 1.43 | 13.07 | 6.97 | 3.42 | 1.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.03 | 69.03 | 67.05 | 70.58 | 69.18 | 68.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.48 | 14.63 | 29.04 | 23.60 | 17.79 | 10.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.36 | 14.75 | 18.52 | 15.31 | 15.30 | 15.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.36 | 0.24 | 0.15 | 0.07 |
| 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 | 58.70 | 52.19 | 108.31 | 69.89 | 64.07 | 40.96 |
| 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 | 22.68 | 46.69 | -19.95 | -20.68 | -29.08 | -17.92 |
| 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 | -7.97 | 3.16 | -10.78 | -8.00 | -4.93 | 5.34 |
| 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 | 22.51 | 46.18 | -19.96 | -20.87 | -29.47 | -16.80 |
| 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 | 8.40 | 31.57 | -16.84 | -15.60 | -21.11 | -26.78 |
| 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 | 6.64 | 44.93 | -17.88 | -15.85 | -23.13 | -28.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | -1.55 | -3.45 | 0.45 | -0.09 | 4.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.12 | -4.01 | -11.28 | -12.64 | -20.21 | -13.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | -0.88 | -1.14 | 3.49 | 4.55 | 8.80 |
| 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 | 245,525,750.25 | 141,966,885.80 | 663,730,731.56 | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,324,809.54 | 125,246,871.88 | 510,002,799.74 | 348,939,102.40 | 240,175,334.69 | 129,503,191.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,525,750.25 | 141,966,885.80 | 663,730,731.56 | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,794,918.70 | 25,116,381.06 | 199,803,049.32 | 96,602,988.92 | 39,775,432.03 | 17,122,269.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,594,918.70 | 25,016,381.06 | 199,693,687.24 | 96,493,626.84 | 39,667,055.85 | 17,113,893.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,747,179.77 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 |
| 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 | 52,877,871.89 | 21,324,582.60 | 193,990,061.18 | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,114.00 | 4,022,861.63 | 15,494,764.49 | 11,078,747.58 | 7,611,219.41 | 4,270,652.23 |
| 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 | 43,904,757.89 | 17,301,720.97 | 178,495,296.69 | 90,156,429.31 | 41,171,166.12 | 11,937,717.34 |
| 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 | 1,248,142,139.89 | 1,398,264,391.35 | 1,556,862,306.51 | 1,471,701,447.02 | 1,405,174,702.52 | 1,582,845,822.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,179,291.51 | 81,101,265.46 | 82,971,231.39 | 83,832,896.57 | 85,399,546.78 | 87,221,946.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,962.76 | 2,899,368.16 | 34,399,514.58 | 34,758,035.31 | 35,824,663.63 | 36,809,080.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,749,999.69 | 1,765,843,792.35 | 1,821,027,155.68 | 1,677,326,484.07 | 1,616,546,251.20 | 1,793,585,095.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,872,585.82 | 259,406,463.26 | 336,832,498.86 | 256,877,019.63 | 247,355,420.65 | 271,243,121.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,512.31 | 969,187.13 | 427,448.21 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,164,098.13 | 260,375,650.39 | 337,259,947.07 | 256,877,019.63 | 247,355,420.65 | 271,243,121.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,585,901.56 | 1,505,468,141.96 | 1,483,767,208.61 | 1,420,449,464.44 | 1,369,190,830.55 | 1,522,341,974.40 |
| 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 | 1,406,746,714.31 | 1,498,053,965.51 | 1,475,797,329.24 | 1,412,681,777.09 | 1,357,420,681.15 | 1,511,312,145.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,101,953.60 | 474,263,682.69 | 473,331,629.02 | 471,572,486.96 | 469,243,773.18 | 503,307,018.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,693,489.50 | 102,693,489.50 | 102,693,489.50 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,354,253.81 | 725,033,151.92 | 703,708,569.32 | 669,084,812.33 | 616,632,020.97 | 772,374,722.61 |
| 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 | 144,121,036.43 | 74,090,666.53 | 718,882,032.59 | 293,991,541.57 | 170,937,788.79 | 56,364,628.60 |
| 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 | -126,851,796.52 | -91,024,881.13 | 193,025,697.73 | -124,589,234.53 | -150,798,511.76 | -148,489,818.92 |
| 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 | 1,460,751.81 | 653,102.31 | 5,808,904.71 | 2,629,790.85 | 2,112,938.20 | 1,338,260.25 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,998,419.99 | 399,998,419.99 | 1,480,000,000.00 | 1,045,000,000.00 | 260,000,000.00 | 190,000,000.00 |
| 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 | -310,848,946.47 | -208,488,224.63 | -207,675,980.27 | -183,283,802.27 | 14,863,485.29 | -70,669,418.81 |
| 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 | -123,232,187.40 | - | -234,923,783.80 | -188,838,061.35 | -188,316,717.60 | - |
| 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 | -560,932,930.39 | -299,513,105.76 | -249,574,066.34 | -496,711,098.15 | -324,251,744.07 | -219,159,237.73 |
| 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 | 127,899,272.02 | 392,204,899.90 | 688,832,202.41 | 441,695,170.60 | 614,154,524.68 | 719,247,031.02 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 4,840,420.07 | - | 9,982,684.35 | - | 5,193,199.64 | - |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-16 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
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