| 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 | 0.20 | 0.57 | 0.56 | 0.38 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.57 | 0.56 | 0.38 | 0.22 |
| 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 | 0.19 | 0.57 | 0.56 | 0.38 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.18 | 3.41 | 3.22 | 3.30 |
| 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 | 0.11 | 0.86 | 0.67 | 0.44 | 0.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 2.99 | 2.29 | 1.46 | 0.73 |
| 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 | 5.75 | 17.77 | 16.41 | 11.65 | 6.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 17.86 | 17.20 | 11.66 | 6.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 18.06 | 17.24 | 11.92 | 6.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 14.54 | 13.29 | 8.28 | 3.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 13.56 | 13.11 | 8.82 | 5.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 15.07 | 14.43 | 9.70 | 5.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 17.84 | 17.01 | 11.46 | 6.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.84 | 54.24 | 54.71 | 54.10 | 54.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.58 | 18.93 | 24.46 | 25.81 | 29.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.57 | 25.26 | 23.34 | 27.28 | 24.23 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.72 | 0.54 | 0.34 | 0.17 |
| 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 | 109.15 | 108.70 | 106.65 | 105.94 | 101.73 |
| 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 | 45.77 | 60.52 | 31.87 | 3.29 | -2.01 |
| 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 | -6.93 | -1.69 | -6.30 | -15.50 | -9.29 |
| 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 | -11.49 | 28.15 | 23.69 | 29.80 | 60.30 |
| 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 | -10.93 | 15.02 | 15.71 | 21.98 | 57.54 |
| 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 | 31.10 | 22.86 | 15.84 | -11.67 | -3.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 4.32 | 9.12 | 13.48 | 9.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.64 | 7.26 | 5.51 | 20.62 | 2.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 3.36 | 10.27 | 11.01 | 11.58 |
| 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 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,069,920.73 | 1,068,925,472.04 | 788,516,312.82 | 512,868,303.56 | 256,009,406.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,809,077.01 | 1,300,234,520.39 | 994,357,109.91 | 633,230,815.16 | 317,837,248.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,884,547.20 | 280,855,856.39 | 233,548,651.41 | 144,020,575.23 | 65,090,562.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,336,582.54 | 276,603,034.83 | 270,151,440.70 | 181,374,088.47 | 106,580,137.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,541,584.10 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 |
| 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 | 84,541,584.10 | 246,169,202.81 | 243,266,114.99 | 163,460,217.79 | 94,914,703.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,937.63 | 44,781,492.45 | 46,224,325.33 | 47,338,313.57 | 38,204,441.95 |
| 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 | 74,348,646.47 | 201,387,710.36 | 197,041,789.66 | 116,121,904.22 | 56,710,261.61 |
| 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 | 1,365,467,204.82 | 1,315,371,516.39 | 1,366,810,753.20 | 1,362,591,954.47 | 1,331,520,403.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,148,841.06 | 332,640,766.55 | 338,503,037.44 | 321,334,417.10 | 332,779,656.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,404,039.40 | 1,853,685,995.71 | 1,933,506,739.59 | 1,929,070,549.97 | 1,894,250,720.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,145,033.59 | 427,178,327.56 | 406,715,481.13 | 482,344,259.56 | 418,328,480.36 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,354,245.51 | 41,065,461.28 | 44,520,812.06 | 43,854,151.51 | 40,633,189.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,499,279.10 | 468,243,788.84 | 451,236,293.19 | 526,198,411.07 | 458,961,670.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,904,760.30 | 1,385,442,206.87 | 1,482,270,446.40 | 1,402,872,138.90 | 1,435,289,050.15 |
| 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 | 1,469,904,760.30 | 1,385,442,206.87 | 1,482,270,446.40 | 1,402,872,138.90 | 1,435,289,050.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,643,051.76 | 347,643,051.76 | 347,643,051.76 | 347,643,051.76 | 347,151,963.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,325,515.96 | 94,325,515.96 | 77,971,560.66 | 77,971,560.66 | 77,971,560.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,494,815.60 | 536,953,231.50 | 620,900,262.01 | 541,094,365.04 | 596,569,878.31 |
| 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 | 322,864,196.26 | 1,413,380,667.40 | 1,060,441,149.86 | 670,845,908.84 | 323,330,584.09 |
| 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 | 49,858,333.75 | 372,780,944.93 | 291,405,643.20 | 191,456,728.26 | 116,831,752.91 |
| 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 | 13,462,445.57 | 58,175,533.67 | 33,312,070.89 | 16,951,461.37 | 7,711,822.81 |
| 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 | 8,351,200.95 | -209,955,719.35 | -203,719,077.15 | -67,606,376.17 | -29,630,225.73 |
| 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 | -7,683,187.59 | -217,404,298.24 | -113,541,076.38 | -36,373,455.76 | -3,366,124.15 |
| 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 | 50,470,540.62 | -54,088,029.11 | -26,166,110.81 | 87,667,854.08 | 83,864,328.38 |
| 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 | 266,908,551.12 | 215,338,010.50 | 243,259,928.80 | 357,093,893.69 | 353,290,367.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 48,204,929.32 | - | 23,722,791.42 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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