| 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 | 0.07 | 0.26 | 0.27 | 0.16 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.26 | 0.27 | 0.16 | 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 | 0.07 | 0.26 | 0.26 | 0.16 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 5.07 | 5.13 | 5.03 | 4.99 |
| 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 | 0.08 | 1.05 | 0.51 | 0.27 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 7.18 | 5.25 | 3.31 | 1.50 |
| 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 | 1.39 | 5.04 | 5.05 | 3.12 | 1.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 5.15 | 5.14 | 3.14 | 1.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 5.13 | 5.14 | 3.15 | 1.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 4.79 | 4.27 | 2.49 | 1.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 2.94 | 2.97 | 1.87 | 1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 2.98 | 3.70 | 1.90 | 1.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 3.41 | 3.43 | 2.13 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.84 | 17.09 | 17.35 | 17.03 | 17.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 3.65 | 5.05 | 4.87 | 5.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.95 | 47.67 | 46.40 | 43.95 | 42.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.80 | 0.59 | 0.38 | 0.18 |
| 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 | 78.32 | 85.05 | 85.96 | 83.19 | 89.87 |
| 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 | -14.77 | 7.30 | 41.91 | 96.93 | 105.40 |
| 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 | 12.67 | 20.94 | 23.84 | 28.95 | 32.70 |
| 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 | -16.13 | 6.14 | 45.47 | 99.20 | 109.30 |
| 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 | -12.92 | 18.50 | 72.44 | 179.62 | 161.08 |
| 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 | -11.73 | 14.04 | 60.10 | 212.47 | 223.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.51 | 20.32 | 14.31 | 31.22 | 25.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.90 | 45.52 | 26.82 | 34.70 | 22.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 3.75 | 5.12 | 35.12 | 32.74 |
| 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 | 438,015,694.57 | 1,884,997,360.00 | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,571,604.45 | 1,810,566,464.71 | 1,296,799,416.01 | 821,057,390.58 | 367,832,542.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,015,694.57 | 1,884,997,360.00 | 1,358,950,995.49 | 856,394,102.43 | 388,751,633.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,375,508.57 | 76,757,218.11 | 70,988,323.48 | 42,836,587.37 | 22,732,837.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,087,976.62 | 70,873,356.96 | 71,012,753.60 | 43,012,845.74 | 22,760,305.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,413,508.69 | 68,841,904.87 | 68,684,572.66 | 41,667,135.84 | 22,013,707.99 |
| 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 | 18,790,723.23 | 67,033,856.08 | 66,990,585.91 | 40,642,452.19 | 21,579,719.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,740.74 | 3,359,112.58 | 10,322,128.26 | 8,259,652.87 | 529,252.44 |
| 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 | 18,581,982.49 | 63,674,743.50 | 56,668,457.65 | 32,382,799.32 | 21,050,467.17 |
| 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 | 1,080,131,739.39 | 1,042,058,635.18 | 1,017,385,152.11 | 1,012,216,778.32 | 1,035,070,400.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,008,960.52 | 609,950,276.11 | 633,471,797.85 | 638,764,115.38 | 651,928,114.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,055.00 | 1,494,288.13 | 1,451,361.94 | 1,477,070.94 | 1,539,086.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,733,370.84 | 2,559,168,579.63 | 2,490,844,036.82 | 2,335,516,798.30 | 2,253,668,899.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,986,601.00 | 846,847,225.56 | 792,409,430.51 | 734,283,474.62 | 685,918,149.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,365,498.95 | 373,049,629.43 | 363,455,206.37 | 292,148,099.90 | 269,073,379.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,352,099.95 | 1,219,896,854.99 | 1,155,864,636.88 | 1,026,431,574.52 | 954,991,528.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,381,270.89 | 1,339,271,724.64 | 1,334,979,399.94 | 1,309,085,223.78 | 1,298,677,371.22 |
| 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 | 1,353,741,806.87 | 1,330,490,295.89 | 1,326,323,783.17 | 1,301,098,910.11 | 1,291,961,752.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,281,995.00 | 548,461,167.49 | 534,840,304.99 | 534,840,304.99 | 534,840,304.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,474,677.49 | 54,474,677.49 | 47,641,553.24 | 47,641,553.24 | 47,641,553.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,945,813.93 | 492,155,090.70 | 498,944,944.78 | 472,596,811.06 | 460,213,700.42 |
| 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 | 343,041,363.15 | 1,603,143,303.78 | 1,168,133,267.59 | 712,454,547.92 | 349,380,831.86 |
| 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 | 22,176,935.89 | 276,197,470.32 | 130,835,552.82 | 69,024,711.69 | -3,381,523.59 |
| 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 | 53,316,505.49 | 409,118,181.17 | 321,220,256.71 | 229,444,454.90 | 117,660,568.50 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 272,659,250.00 | 272,659,250.00 | 102,659,250.00 | - |
| 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 | -15,365,672.55 | -333,246,958.56 | -266,560,848.15 | -117,899,566.90 | -21,633,607.80 |
| 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 | 300,000.00 | 16,891,920.00 | 1,170,000.00 | 1,170,000.00 | - |
| 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 | 128,540,185.84 | 437,400,383.97 | 408,142,754.57 | 259,472,755.01 | 189,566,941.07 |
| 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 | -31,065,116.94 | -68,169,692.06 | 4,185,675.99 | 14,789,046.95 | 55,632,061.96 |
| 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 | -24,602,967.19 | -126,986,749.68 | -135,752,584.60 | -35,739,807.66 | 30,669,112.68 |
| 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 | 131,349,001.08 | 155,951,968.27 | 147,186,133.35 | 247,198,910.29 | 313,607,830.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 79,895,584.55 | - | 39,965,785.33 | - |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-11 | 2025-04-29 | 2025-04-24 | 2025-03-26 | 2024-08-15 | 2024-04-30 |
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