| 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 | 0.18 | 0.75 | 0.39 | 0.35 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.72 | 0.37 | 0.33 | 0.16 |
| 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 | 0.17 | 0.71 | 0.37 | 0.33 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 7.12 | 6.63 | 6.61 | 6.60 |
| 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 | -0.10 | -0.04 | -0.48 | -0.50 | -0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 13.05 | 9.34 | 6.05 | 2.94 |
| 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 | 2.25 | 9.77 | 5.34 | 4.82 | 2.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 10.48 | 5.35 | 4.78 | 2.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 10.32 | 5.43 | 4.90 | 2.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.21 | 4.72 | 4.35 | 1.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 3.81 | 2.07 | 2.07 | 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 | 1.14 | 5.24 | 2.42 | 2.29 | 1.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 5.13 | 2.63 | 2.46 | 1.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.99 | 13.38 | 15.01 | 16.44 | 16.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.80 | 3.70 | 5.50 | 5.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.75 | 57.13 | 59.26 | 56.83 | 54.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.79 | 0.56 | 0.38 | 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 | 96.41 | 105.10 | 103.11 | 104.88 | 100.45 |
| 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 | 22.24 | 127.80 | 14.15 | 46.29 | 113.78 |
| 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 | 7.89 | 19.23 | 14.21 | 20.19 | 22.44 |
| 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 | 19.36 | 127.17 | 14.90 | 47.33 | 118.04 |
| 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 | 18.11 | 98.42 | 22.08 | 51.23 | 103.99 |
| 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 | 19.67 | -8.88 | 24.77 | 54.07 | 85.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | 21.20 | 22.35 | 30.89 | 34.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.24 | 28.62 | 21.70 | 34.97 | 44.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.34 | 12.09 | 22.02 | 24.35 | 23.20 |
| 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 | 603,030,423.59 | 2,540,571,700.16 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000,887.35 | 2,489,950,853.63 | 1,722,827,534.22 | 1,103,022,285.53 | 536,412,645.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,030,423.59 | 2,540,571,700.16 | 1,775,510,144.10 | 1,156,325,421.52 | 558,914,352.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,589,290.87 | 149,145,989.59 | 62,563,251.58 | 62,135,853.50 | 29,114,231.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,589.70 | 149,503,252.77 | 62,938,590.70 | 62,763,536.43 | 29,785,101.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 |
| 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 | 34,881,861.17 | 139,186,759.48 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,296.29 | 93,410,595.01 | 8,165,218.21 | 6,165,644.20 | 3,628,165.59 |
| 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 | 31,000,564.88 | 45,776,164.47 | 61,925,411.52 | 57,167,906.04 | 25,904,418.12 |
| 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 | 1,466,904,244.87 | 1,460,622,927.46 | 1,460,026,639.59 | 1,405,081,513.91 | 1,403,740,210.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,312,900.74 | 1,233,875,221.88 | 1,087,752,278.91 | 1,002,607,716.96 | 722,893,403.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,252,325.49 | 10,138,231.48 | 9,607,433.96 | 9,705,050.42 | 9,687,311.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,369,021.03 | 3,503,743,764.90 | 3,443,336,935.09 | 3,265,230,805.05 | 3,088,148,190.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,969,379.07 | 1,376,275,499.98 | 1,406,829,817.26 | 1,316,493,528.09 | 1,148,037,024.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,173,412.44 | 625,472,913.25 | 633,532,574.56 | 539,264,582.43 | 542,515,840.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,142,791.51 | 2,001,748,413.23 | 2,040,362,391.82 | 1,855,758,110.52 | 1,690,552,865.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,226,229.52 | 1,501,995,351.67 | 1,402,974,543.27 | 1,409,472,694.53 | 1,397,595,324.86 |
| 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 | 1,549,158,386.74 | 1,424,924,162.65 | 1,311,378,598.00 | 1,313,337,888.02 | 1,309,064,651.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,126,616.17 | 832,558,407.34 | 763,395,364.37 | 770,168,667.55 | 761,258,466.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,339,305.39 | 78,339,305.39 | 61,146,780.60 | 61,146,780.60 | 61,146,780.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,769,019.78 | 342,887,158.61 | 310,139,312.05 | 302,747,894.56 | 306,815,984.43 |
| 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 | 581,362,282.80 | 2,670,181,078.25 | 1,830,682,022.15 | 1,212,748,543.98 | 561,416,128.98 |
| 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 | -20,417,786.56 | -7,039,377.85 | -91,331,082.22 | -96,400,087.71 | -74,129,550.14 |
| 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 | 113,852,826.53 | 704,796,599.09 | 468,983,388.28 | 289,074,703.73 | 141,359,955.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,000,000.00 | 340,000,000.00 | 170,000,000.00 | 40,000,000.00 | - |
| 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 | -92,634,145.95 | -699,612,442.95 | -505,686,746.00 | -269,445,329.81 | -115,568,499.52 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 12,620,800.00 | 12,620,800.00 | 12,620,800.00 | 4,620,800.00 |
| 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 | 411,961,876.07 | 973,119,565.91 | 769,235,499.86 | 478,953,633.92 | 219,534,551.14 |
| 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 | 72,568,483.08 | 445,986,150.91 | 380,986,710.23 | 215,741,757.15 | 135,724,720.43 |
| 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 | -40,294,821.60 | -257,833,310.50 | -214,680,757.08 | -148,350,797.03 | -53,187,479.52 |
| 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 | 205,066,669.69 | 215,290,360.88 | 258,442,914.30 | 324,772,874.35 | 419,936,191.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 80,975,717.29 | - | 35,789,905.28 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-30 |
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