| 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 | 0.23 | 0.95 | 0.64 | 0.48 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.95 | 0.64 | 0.48 | 0.20 |
| 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 | 0.23 | 0.95 | 0.64 | 0.48 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.42 | 12.19 | 11.81 | 11.66 | 11.60 |
| 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 | 0.04 | 0.52 | 0.19 | 0.26 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 4.19 | 3.12 | 2.02 | 0.85 |
| 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 | 1.85 | 7.78 | 5.39 | 4.13 | 1.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 8.02 | 5.47 | 4.14 | 1.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 8.02 | 5.48 | 4.18 | 1.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 6.92 | 5.04 | 3.69 | 1.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 5.49 | 3.85 | 2.93 | 1.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 5.97 | 4.31 | 3.29 | 1.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 7.73 | 5.26 | 4.00 | 1.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.48 | 36.02 | 35.82 | 37.73 | 40.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.52 | 23.01 | 20.89 | 24.40 | 24.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.39 | 32.89 | 30.52 | 30.52 | 29.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.24 | 0.18 | 0.12 | 0.05 |
| 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 | 99.52 | 70.39 | 58.17 | 63.89 | 90.43 |
| 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 | 9.61 | 25.76 | 26.42 | 50.25 | 40.00 |
| 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 | -7.26 | -4.11 | 8.69 | 31.96 | 39.99 |
| 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 | 9.04 | 21.19 | 20.58 | 48.49 | 37.82 |
| 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 | 14.20 | 23.97 | 16.87 | 43.73 | 35.91 |
| 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 | 15.63 | 21.13 | 23.74 | 48.56 | 49.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 10.53 | 6.81 | 5.74 | 5.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.03 | 20.05 | 9.16 | 4.33 | 0.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.50 | 6.35 | 5.73 | 6.31 | 7.63 |
| 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 | 263,688,492.93 | 1,390,872,668.57 | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,347,366.46 | 1,089,962,004.50 | 804,281,886.64 | 509,835,765.38 | 211,321,662.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,688,492.93 | 1,390,872,668.57 | 1,041,703,363.97 | 673,106,487.63 | 284,327,519.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,696,822.14 | 367,709,452.99 | 257,152,713.20 | 187,812,441.13 | 78,183,615.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,795,867.97 | 355,754,861.30 | 246,721,478.27 | 187,359,266.04 | 77,764,963.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,834,328.74 | 320,040,232.60 | 217,596,363.37 | 164,262,272.49 | 68,274,816.58 |
| 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 | 76,224,948.98 | 314,813,994.75 | 212,467,694.14 | 160,839,087.27 | 66,745,405.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,492.66 | 34,703,283.97 | 13,688,320.44 | 17,102,244.06 | 6,897,229.27 |
| 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 | 69,201,456.32 | 280,110,710.78 | 198,779,373.70 | 143,736,843.21 | 59,848,176.28 |
| 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 | 3,671,257,790.37 | 3,682,834,689.23 | 3,330,980,101.60 | 3,253,797,602.80 | 3,201,631,938.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,741,790.49 | 162,389,450.89 | 161,776,343.88 | 159,713,395.75 | 140,426,756.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,016,189.76 | 468,859,304.70 | 420,488,997.34 | 413,067,760.14 | 393,184,868.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,121,847.85 | 6,121,583,989.79 | 5,763,731,232.76 | 5,685,993,747.99 | 5,566,371,943.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,509,723.58 | 1,584,686,944.92 | 1,307,081,462.30 | 1,285,175,096.00 | 1,194,107,096.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,353,552.81 | 428,930,197.04 | 452,063,754.78 | 450,397,178.39 | 442,993,624.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,863,276.39 | 2,013,617,141.96 | 1,759,145,217.08 | 1,735,572,274.39 | 1,637,100,720.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,258,571.46 | 4,107,966,847.83 | 4,004,586,015.68 | 3,950,421,473.60 | 3,929,271,223.54 |
| 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 | 4,124,233,190.92 | 4,047,350,773.26 | 3,944,067,629.45 | 3,891,608,571.38 | 3,872,352,095.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,455,928.30 | 1,495,688,781.56 | 1,520,122,966.49 | 1,519,292,515.29 | 1,517,766,945.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,497,494.03 | 162,497,494.03 | 156,526,335.44 | 156,526,335.44 | 156,526,335.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,136,462.81 | 2,056,911,513.83 | 1,960,536,371.81 | 1,908,907,764.94 | 1,891,176,858.40 |
| 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 | 262,410,658.44 | 979,060,744.53 | 605,980,173.85 | 430,047,952.20 | 257,119,999.22 |
| 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 | 12,189,916.56 | 171,905,993.96 | 62,961,378.53 | 87,725,200.18 | 56,372,725.95 |
| 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 | 18,329,312.05 | 100,578,061.98 | 101,830,982.58 | 85,000,636.06 | 32,372,625.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,060,166.67 | 2,915,334,388.92 | 1,425,260,083.34 | 915,260,083.34 | 370,000,000.00 |
| 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 | -7,015,163.29 | -213,148,265.66 | -137,807,649.71 | -88,990,958.86 | 166,559,506.21 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,800,000.00 | - | - | - | - |
| 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 | -8,179,757.01 | -82,979,785.11 | -48,187,139.42 | -18,236,348.84 | -15,064,990.95 |
| 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 | -3,092,151.50 | -123,600,762.53 | -123,172,572.83 | -19,476,266.27 | 207,772,534.39 |
| 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 | 546,407,196.82 | 549,499,348.32 | 549,927,538.02 | 653,623,844.58 | 880,872,645.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 85,407,028.67 | - | 46,984,616.02 | - |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
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