| 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 | 0.33 | 1.08 | 0.80 | 0.50 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.08 | 0.80 | 0.50 | 0.30 |
| 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 | 0.33 | 1.08 | 0.80 | 0.69 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 9.84 | 9.56 | 12.95 | 13.06 |
| 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 | 0.18 | 1.09 | 0.27 | 0.33 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 13.04 | 9.10 | 8.16 | 3.45 |
| 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 | 3.27 | 10.97 | 8.41 | 5.35 | 2.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 11.39 | 8.60 | 5.29 | 2.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 11.39 | 8.62 | 5.40 | 2.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 11.37 | 8.73 | 5.73 | 2.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 7.56 | 6.10 | 3.81 | 1.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 7.48 | 5.76 | 3.32 | 1.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 10.84 | 8.18 | 5.05 | 2.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.96 | 18.05 | 18.19 | 17.39 | 19.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.99 | 8.27 | 8.84 | 8.50 | 8.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.87 | 38.00 | 30.29 | 30.82 | 28.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.91 | 0.69 | 0.45 | 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 | 89.53 | 97.14 | 100.02 | 93.50 | 99.14 |
| 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 | 56.11 | 3.03 | -8.61 | -21.34 | -29.71 |
| 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 | 50.12 | 38.29 | 27.35 | 18.15 | 0.28 |
| 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 | 54.25 | 3.45 | -8.60 | -21.33 | -29.67 |
| 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 | 56.34 | 3.44 | -7.20 | -19.82 | -28.45 |
| 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 | 40.09 | 0.90 | -11.94 | -23.42 | -16.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.01 | 25.29 | 18.81 | 10.16 | 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 | 47.67 | 69.74 | 59.15 | 19.27 | 3.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.07 | 7.96 | 7.02 | 6.53 | 5.10 |
| 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 | 638,638,404.28 | 2,249,314,798.06 | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,685,198.48 | 2,019,751,617.70 | 1,399,788,914.64 | 895,235,323.97 | 375,860,177.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,638,404.28 | 2,249,314,798.06 | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,275,389.09 | 210,031,806.44 | 154,068,695.82 | 94,473,296.29 | 41,171,901.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,549,452.17 | 209,409,658.79 | 154,091,260.26 | 94,496,176.90 | 41,198,414.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 |
| 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 | 57,415,406.68 | 186,082,668.79 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,662.05 | -6,947,706.75 | -5,220,445.08 | -5,937,900.31 | -4,384,770.68 |
| 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 | 57,591,068.73 | 193,030,375.54 | 144,008,382.53 | 91,403,803.34 | 41,108,972.36 |
| 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 | 2,064,108,343.40 | 2,143,061,382.37 | 1,823,322,117.67 | 1,778,982,390.91 | 1,754,177,574.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,402,861.32 | 429,607,905.64 | 422,867,566.57 | 431,942,506.02 | 437,187,832.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,988,215.87 | 2,736,868,417.10 | 2,366,114,214.80 | 2,307,139,170.99 | 2,244,842,175.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,850,108.69 | 1,021,391,165.90 | 697,877,398.24 | 691,530,253.64 | 618,289,450.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,559,480.31 | 18,489,614.35 | 18,719,494.35 | 19,589,212.90 | 17,850,305.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,409,589.00 | 1,039,880,780.25 | 716,596,892.59 | 711,119,466.54 | 636,139,755.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,578,626.87 | 1,696,987,636.85 | 1,649,517,322.21 | 1,596,019,704.45 | 1,608,702,419.76 |
| 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 | 1,754,578,626.87 | 1,696,987,636.85 | 1,649,517,322.21 | 1,596,019,704.45 | 1,608,702,419.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,823,374.78 | 526,647,791.44 | 526,472,208.14 | 575,576,624.80 | 575,401,041.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,051,495.70 | 80,587,053.60 | 75,430,584.88 | 61,600,000.00 | 61,600,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,223,756.39 | 917,272,791.81 | 875,134,529.19 | 835,643,079.65 | 848,501,378.30 |
| 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 | 571,747,736.26 | 2,184,874,891.87 | 1,569,704,966.69 | 940,400,472.93 | 421,786,741.08 |
| 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 | 30,598,761.51 | 188,058,084.65 | 45,920,144.04 | 40,128,409.88 | 37,073,553.60 |
| 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 | 57,931,993.84 | 118,509,736.53 | 77,145,230.77 | 54,737,781.61 | 6,331,907.37 |
| 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 | -59,429,593.84 | -125,831,466.53 | -83,837,000.57 | -60,032,551.41 | -8,903,607.37 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -579,286.76 | -62,903,321.52 | -62,344,887.78 | -26,197,637.72 | -486,828.62 |
| 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 | -26,664,959.32 | 10,983,960.98 | -92,754,170.90 | -38,617,065.19 | 30,791,426.28 |
| 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 | 961,863,606.25 | 988,528,565.57 | 884,790,433.69 | 938,927,539.40 | 1,008,336,030.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,198,956.70 | - | 23,283,576.37 | - |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-24 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
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