| 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 | 0.16 | 0.73 | 0.51 | 0.33 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.73 | 0.51 | 0.33 | 0.15 |
| 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 | 0.16 | 0.72 | 0.50 | 0.33 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 4.11 | 3.88 | 3.70 | 3.82 |
| 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 | -0.26 | 0.37 | 0.20 | 0.03 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 3.11 | 2.07 | 1.28 | 0.53 |
| 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 | 3.69 | 17.49 | 12.85 | 8.81 | 3.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 18.63 | 13.14 | 8.62 | 3.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 18.15 | 12.96 | 8.69 | 3.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 17.01 | 12.58 | 8.64 | 3.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 13.81 | 10.04 | 6.90 | 3.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 16.03 | 12.00 | 7.95 | 3.88 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 16.22 | 11.90 | 8.18 | 3.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.78 | 43.62 | 44.43 | 47.28 | 48.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.91 | 23.10 | 24.08 | 25.58 | 27.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.88 | 28.27 | 26.18 | 22.57 | 15.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.60 | 0.42 | 0.27 | 0.12 |
| 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 | 99.67 | 67.69 | 68.42 | 65.97 | 81.68 |
| 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 | 5.69 | 94.68 | 123.13 | 172.82 | 340.75 |
| 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 | 23.39 | 40.22 | 33.10 | 32.67 | 18.89 |
| 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 | 7.14 | 95.71 | 123.36 | 173.78 | 336.31 |
| 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 | 7.02 | 96.17 | 125.03 | 177.52 | 329.69 |
| 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 | 6.84 | 102.17 | 135.16 | 192.26 | 383.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.19 | 22.42 | 11.48 | 8.59 | 0.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119.90 | 86.35 | 59.18 | 64.53 | -12.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.89 | 7.84 | 0.77 | -1.20 | 2.87 |
| 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 | 285,224,074.94 | 1,344,891,099.58 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,599,569.86 | 992,884,363.26 | 646,919,950.42 | 385,507,722.87 | 159,368,808.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,224,074.94 | 1,344,891,099.58 | 895,405,866.70 | 551,479,740.35 | 231,147,541.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,190,791.04 | 366,112,547.19 | 253,999,986.43 | 166,513,613.54 | 74,925,841.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,297,297.45 | 365,377,621.51 | 253,402,044.20 | 165,987,801.08 | 74,943,430.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,211,137.20 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| 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 | 68,211,137.20 | 310,729,661.62 | 215,600,963.58 | 141,092,418.26 | 63,738,048.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,966.77 | 8,412,062.06 | 4,496,512.64 | 2,830,153.20 | 1,674,403.47 |
| 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 | 66,307,170.43 | 302,317,599.56 | 211,104,450.95 | 138,262,265.06 | 62,063,645.28 |
| 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 | 1,616,152,080.69 | 1,654,992,674.13 | 1,427,268,995.91 | 1,232,397,468.30 | 1,111,908,880.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,762,476.89 | 612,066,788.25 | 604,194,427.54 | 602,531,786.90 | 605,383,592.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,694,930.04 | 2,477,286,638.13 | 2,273,308,547.24 | 2,067,470,354.28 | 1,945,284,142.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,610,134.32 | 646,981,024.94 | 541,331,924.42 | 411,398,047.34 | 236,971,270.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,845,789.48 | 53,234,958.06 | 53,807,154.05 | 55,176,135.46 | 56,545,116.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,455,923.80 | 700,215,983.00 | 595,139,078.47 | 466,574,182.80 | 293,516,387.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,239,006.24 | 1,777,070,655.13 | 1,678,169,468.77 | 1,600,896,171.48 | 1,651,767,755.59 |
| 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 | 1,848,239,006.24 | 1,777,070,655.13 | 1,678,169,468.77 | 1,600,896,171.48 | 1,651,767,755.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,348,050.91 | 508,608,140.94 | 556,788,642.21 | 554,091,821.86 | 531,212,335.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,395,553.82 | 147,395,553.82 | 116,143,440.26 | 116,143,440.26 | 116,143,440.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,450,822.20 | 795,239,685.00 | 731,259,553.73 | 656,664,067.30 | 690,537,706.90 |
| 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 | 284,273,456.13 | 910,391,223.86 | 612,597,422.87 | 363,789,073.59 | 188,797,424.46 |
| 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 | -111,036,832.80 | 160,126,038.25 | 87,364,663.57 | 11,750,456.85 | -13,999,088.89 |
| 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 | 65,536,153.17 | 95,024,740.93 | 43,765,399.68 | 28,516,812.21 | 17,926,745.79 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,800,000.00 | 1,192,600,000.00 | 643,700,000.00 | 412,800,000.00 | 22,800,000.00 |
| 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 | -6,805,929.84 | -146,000,806.17 | -161,219,270.04 | -243,720,770.45 | 16,650,503.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,413,225.00 | 51,973,876.17 | - | - | 18,140,031.75 |
| 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 | 135,050,000.00 | 131,380,000.00 | 90,400,000.00 | 60,000,000.00 | 60,000,000.00 |
| 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 | 133,341,998.83 | -40,672,889.68 | -110,285,260.44 | -40,282,771.95 | -60,625,579.32 |
| 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 | 18,271,682.15 | -27,229,421.29 | -183,388,089.22 | -272,194,109.39 | -57,979,995.26 |
| 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 | 400,869,200.44 | 382,597,518.29 | 226,438,850.36 | 137,632,830.19 | 351,846,944.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 81,835,706.61 | - | 40,236,251.73 | - |
| 公告日期 | 2026-04-28 | 2026-04-17 | 2025-10-21 | 2025-08-13 | 2025-04-29 | 2025-04-03 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
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