| 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 | 1.07 | 0.75 | 0.40 | 0.16 |
| 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 | 1.07 | 0.75 | 0.40 | 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 | 0.33 | 1.06 | 0.74 | 0.39 | 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 | 7.79 | 7.46 | 7.50 | 7.14 | 7.27 |
| 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 | 0.28 | 0.87 | 0.44 | 0.41 | 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 | 0.97 | 3.03 | 2.16 | 1.18 | 0.51 |
| 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 | 4.26 | 14.28 | 9.92 | 5.52 | 2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 14.30 | 10.14 | 5.42 | 2.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 14.53 | 10.13 | 5.50 | 2.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 13.24 | 9.15 | 4.93 | 1.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 13.27 | 9.30 | 5.08 | 2.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 15.10 | 10.69 | 5.84 | 2.32 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 14.29 | 9.91 | 5.38 | 2.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.61 | 56.21 | 56.64 | 55.96 | 53.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.09 | 35.19 | 34.53 | 33.55 | 31.00 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 7.98 | 7.07 | 5.81 | 6.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.38 | 0.27 | 0.15 | 0.06 |
| 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 | 107.46 | 100.80 | 88.76 | 107.75 | 124.34 |
| 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 | 105.42 | 42.63 | 27.46 | 31.81 | 40.20 |
| 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 | 92.04 | 55.36 | 45.12 | 45.04 | 63.32 |
| 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 | 105.82 | 42.22 | 27.05 | 31.60 | 39.50 |
| 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 | 111.23 | 44.56 | 26.64 | 30.69 | 37.32 |
| 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 | 140.08 | 54.62 | 33.56 | 40.32 | 56.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 2.06 | 5.29 | 3.99 | 34.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | -12.31 | -5.19 | -14.41 | 84.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 3.53 | 6.18 | 5.38 | 32.19 |
| 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 | 255,663,067.51 | 794,683,393.68 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,731,625.88 | 493,454,298.95 | 354,616,799.27 | 203,101,265.13 | 93,910,720.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,663,067.51 | 794,683,393.68 | 566,377,744.73 | 308,707,747.44 | 133,128,486.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,829,978.44 | 322,854,529.56 | 228,019,658.00 | 121,055,340.71 | 49,084,285.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,422,717.71 | 321,809,174.43 | 227,174,656.38 | 120,762,398.75 | 48,792,650.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,163,538.55 | 279,658,392.80 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 |
| 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 | 87,163,538.55 | 279,658,392.80 | 195,548,901.79 | 103,583,181.49 | 41,264,496.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,655.23 | 20,353,957.43 | 15,253,480.92 | 11,030,102.15 | 6,448,092.38 |
| 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 | 83,586,883.32 | 259,304,435.37 | 180,295,420.87 | 92,553,079.34 | 34,816,403.64 |
| 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 | 767,809,406.32 | 809,413,370.06 | 893,815,880.16 | 716,672,894.54 | 772,929,116.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,528,686.30 | 457,317,705.13 | 401,139,883.31 | 405,356,675.02 | 318,353,166.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,085,385.23 | 2,128,399,703.59 | 2,120,357,675.07 | 1,991,554,079.40 | 2,039,503,161.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,225,799.64 | 169,539,800.44 | 149,571,100.42 | 115,211,983.23 | 128,467,874.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,127.89 | 332,636.64 | 376,758.61 | 458,928.76 | 540,430.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,472,927.53 | 169,872,437.08 | 149,947,859.03 | 115,670,911.99 | 129,008,305.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,612,457.70 | 1,958,527,266.51 | 1,970,409,816.04 | 1,875,883,167.41 | 1,910,494,856.02 |
| 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 | 2,045,612,457.70 | 1,958,527,266.51 | 1,970,409,816.04 | 1,875,883,167.41 | 1,910,494,856.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 | 991,383,094.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,296,474.02 | 104,296,474.02 | 96,773,210.94 | 78,685,833.04 | 78,685,833.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,292,202.26 | 625,128,663.71 | 642,492,237.34 | 568,613,894.94 | 600,279,964.15 |
| 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 | 274,737,556.06 | 801,074,372.75 | 502,704,165.97 | 332,623,446.48 | 165,530,259.99 |
| 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 | 73,162,007.16 | 228,679,304.99 | 115,988,129.09 | 107,459,343.62 | 71,201,212.29 |
| 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 | 177,535,327.02 | 209,593,582.19 | 173,649,838.29 | 139,414,918.91 | 93,159,008.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000,000.00 | 801,541,428.45 | 655,295,356.99 | 565,156,445.70 | 371,348,277.77 |
| 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 | -175,369,782.56 | 58,904,051.93 | 10,999,364.63 | -16,383,530.19 | 29,203,385.76 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | -447,395.70 | -276,430,324.98 | -163,239,088.97 | -163,024,396.53 | -52,910,531.34 |
| 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 | -102,166,011.69 | 12,002,305.21 | -36,254,095.44 | -72,569,951.83 | 47,068,059.01 |
| 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 | 209,308,656.39 | 311,474,668.08 | 263,218,267.43 | 226,902,411.04 | 346,540,421.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 35,375,242.20 | - | 16,604,582.70 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-23 | 2025-04-18 | 2025-03-11 | 2024-10-25 | 2024-08-29 | 2024-04-18 |
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