| 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 | 0.20 | 0.65 | 0.45 | 0.33 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.65 | 0.45 | 0.33 | 0.19 |
| 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 | 0.19 | 0.64 | 0.45 | 0.33 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 5.56 | 5.37 | 5.25 | 5.26 |
| 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 | 0.21 | 1.15 | 0.79 | 0.49 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 4.17 | 3.10 | 2.10 | 1.02 |
| 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 | 3.37 | 11.60 | 8.41 | 6.35 | 3.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 12.07 | 8.55 | 6.30 | 3.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 12.00 | 8.56 | 6.39 | 3.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 10.30 | 7.53 | 5.77 | 3.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 7.14 | 5.16 | 3.84 | 2.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 8.70 | 6.56 | 4.76 | 2.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 8.74 | 6.24 | 4.67 | 2.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.85 | 29.65 | 29.53 | 29.14 | 30.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.34 | 15.47 | 14.57 | 15.85 | 18.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.79 | 45.92 | 44.85 | 45.06 | 36.96 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.46 | 0.35 | 0.24 | 0.13 |
| 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 | 101.69 | 111.11 | 107.96 | 103.61 | 103.72 |
| 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 | 4.12 | 27.48 | 33.63 | 77.12 | 177.68 |
| 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 | 9.83 | 20.35 | 23.81 | 34.37 | 48.54 |
| 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 | 4.14 | 27.89 | 34.04 | 77.45 | 176.26 |
| 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 | 4.34 | 28.49 | 27.30 | 66.60 | 155.22 |
| 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 | 5.41 | 35.61 | 33.13 | 86.92 | 194.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.49 | 32.07 | 39.33 | 45.05 | 28.70 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.93 | 81.74 | 124.41 | 153.03 | 92.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 7.20 | 6.49 | 7.44 | 7.84 |
| 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 | 298,536,172.31 | 1,112,249,605.01 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,987,816.12 | 942,888,007.68 | 702,778,551.34 | 465,848,037.44 | 218,516,479.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,536,172.31 | 1,112,249,605.01 | 826,752,506.10 | 560,894,920.25 | 271,823,375.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,450,163.07 | 192,629,300.92 | 141,201,926.97 | 103,559,283.79 | 58,060,433.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,448,982.54 | 192,663,742.18 | 141,307,031.05 | 103,635,103.30 | 58,043,707.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,992.23 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 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 | 51,742,160.88 | 172,012,580.70 | 120,461,836.72 | 88,907,739.80 | 49,590,830.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,084.72 | 19,299,835.64 | 12,687,271.74 | 8,161,349.72 | 4,890,165.31 |
| 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 | 47,118,076.16 | 152,712,745.06 | 107,774,564.98 | 80,746,390.08 | 44,700,665.25 |
| 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 | 981,372,402.78 | 915,923,374.99 | 1,025,507,587.04 | 1,121,445,660.78 | 936,744,225.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,226,692.58 | 998,695,551.47 | 1,033,910,272.98 | 1,057,397,719.94 | 1,067,342,035.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,851,031.33 | 2,742,767,482.75 | 2,596,139,980.84 | 2,548,647,738.56 | 2,225,935,899.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,350,696.23 | 710,688,537.41 | 778,084,384.20 | 837,868,459.26 | 548,284,309.37 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,040,955.60 | 548,872,235.87 | 386,399,631.15 | 310,677,410.73 | 274,454,377.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,391,651.83 | 1,259,560,773.28 | 1,164,484,015.35 | 1,148,545,869.99 | 822,738,686.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,459,379.50 | 1,483,206,709.47 | 1,431,655,965.49 | 1,400,101,868.57 | 1,403,197,212.29 |
| 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 | 1,534,948,870.35 | 1,483,206,709.47 | 1,431,655,965.49 | 1,400,101,868.57 | 1,403,197,212.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,623,510.19 | 67,623,510.19 | 63,708,865.76 | 63,708,865.76 | 63,708,865.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,617,779.63 | 696,875,618.75 | 649,239,519.20 | 617,685,422.28 | 620,780,766.00 |
| 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 | 303,588,258.47 | 1,235,852,733.55 | 892,589,128.18 | 581,168,138.05 | 281,925,496.12 |
| 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 | 56,205,347.70 | 305,834,004.97 | 211,973,774.04 | 130,738,466.55 | 57,520,338.05 |
| 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 | 86,102,731.53 | 662,510,551.48 | 439,446,652.56 | 258,702,461.90 | 84,900,063.73 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 13,000,000.68 | 10,000,000.68 | 10,000,000.68 | 10,000,000.68 |
| 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 | -86,102,731.53 | -671,503,197.11 | -447,259,865.55 | -266,515,674.89 | -94,900,064.41 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,488,677.80 | - | - | - | - |
| 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 | 128,885,253.21 | 622,752,494.62 | 414,284,494.62 | 323,296,944.62 | 169,356,322.88 |
| 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 | 40,243,787.97 | 378,459,518.48 | 366,310,817.35 | 346,691,361.50 | 98,296,710.92 |
| 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 | 10,522,443.26 | 11,908,935.68 | 133,683,407.07 | 214,247,076.43 | 61,239,769.89 |
| 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 | 365,302,067.75 | 354,779,624.49 | 476,554,095.88 | 557,117,765.24 | 404,122,969.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 130,537,060.70 | - | 64,616,065.54 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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