| 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 | 0.15 | 0.42 | 0.32 | 0.23 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.42 | 0.32 | 0.23 | 0.11 |
| 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 | 0.15 | 0.42 | 0.32 | 0.23 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 4.43 | 4.38 | 4.40 | 4.33 |
| 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 | 0.07 | 0.57 | 0.36 | 0.27 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.17 | 0.89 | 0.61 | 0.28 |
| 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 | 3.30 | 9.38 | 7.35 | 5.22 | 2.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 9.59 | 7.36 | 5.31 | 2.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 9.61 | 7.50 | 5.33 | 2.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 8.29 | 6.57 | 4.65 | 2.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 8.24 | 6.47 | 4.62 | 2.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 9.24 | 7.29 | 5.23 | 2.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 8.75 | 6.80 | 4.86 | 2.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.71 | 67.08 | 66.39 | 66.20 | 65.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.01 | 35.47 | 36.43 | 37.67 | 38.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.30 | 15.76 | 14.80 | 13.85 | 12.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.23 | 0.18 | 0.12 | 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 | 74.85 | 102.11 | 95.21 | 94.79 | 77.14 |
| 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 | 50.69 | 129.55 | 155.71 | 132.20 | 79.76 |
| 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 | 27.03 | 56.90 | 79.91 | 73.65 | 61.94 |
| 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 | 50.54 | 128.57 | 147.20 | 121.73 | 78.78 |
| 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 | 39.90 | 117.17 | 131.70 | 111.43 | 85.00 |
| 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 | 49.78 | 162.84 | 195.01 | 151.23 | 106.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 9.03 | 10.09 | 9.52 | 4.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.90 | 35.74 | 50.50 | 51.84 | 29.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 5.16 | 5.18 | 4.83 | 2.03 |
| 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 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,224,529.38 | 293,850,795.11 | 216,714,634.79 | 146,077,001.00 | 69,313,067.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,807,941.05 | 185,911,655.10 | 147,708,100.95 | 105,653,741.36 | 46,988,952.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,594,373.42 | 188,752,536.02 | 147,442,128.76 | 105,458,106.98 | 46,893,074.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| 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 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,385.07 | 19,352,122.34 | 13,905,508.66 | 10,001,882.40 | 4,741,641.95 |
| 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 | 58,067,780.14 | 147,966,806.97 | 115,847,652.60 | 82,482,630.17 | 38,769,944.10 |
| 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 | 1,319,357,419.09 | 1,295,895,261.54 | 1,244,633,974.16 | 1,237,321,161.14 | 1,175,762,997.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,465,029.13 | 660,582,756.43 | 584,710,391.77 | 493,181,845.51 | 425,700,061.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,693,096.92 | 2,118,081,195.61 | 2,070,829,216.19 | 2,056,807,265.37 | 1,993,563,829.57 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,361,636.02 | 187,828,545.58 | 155,493,397.83 | 138,220,577.06 | 103,810,091.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,337,568.58 | 146,068,751.79 | 151,082,387.04 | 146,561,090.35 | 145,407,497.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,699,204.60 | 333,897,297.37 | 306,575,784.87 | 284,781,667.41 | 249,217,588.04 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,993,892.32 | 1,784,183,898.24 | 1,764,253,431.32 | 1,772,025,597.96 | 1,744,346,241.53 |
| 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 | 1,846,993,892.32 | 1,784,183,898.24 | 1,764,253,431.32 | 1,772,025,597.96 | 1,744,346,241.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,032,438.11 | 1,000,096,609.24 | 996,862,828.22 | 993,716,589.35 | 990,708,859.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,514,620.12 | 30,514,620.12 | 21,456,015.43 | 21,456,015.43 | 21,456,015.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,063,989.52 | 387,189,824.31 | 358,682,660.95 | 369,601,066.46 | 344,722,267.04 |
| 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 | 108,450,570.08 | 481,699,325.36 | 339,141,666.12 | 232,733,607.08 | 87,993,794.02 |
| 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 | 27,576,640.57 | 227,647,257.39 | 143,336,386.71 | 107,144,199.15 | 22,509,275.06 |
| 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 | 61,726,973.64 | 60,329,560.52 | 54,383,430.33 | 43,459,884.86 | 21,453,850.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,000,000.00 | 3,150,000,000.00 | 2,240,000,000.00 | 1,385,000,000.00 | 650,000,000.00 |
| 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 | 423,533,834.21 | 166,473,378.88 | 119,011,190.34 | -30,194,792.68 | 324,880,930.79 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 71,219,531.20 | 66,219,531.20 | 49,817,392.41 | 13,827,214.02 |
| 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 | -1,394,794.60 | -12,921,435.50 | -9,970,500.52 | 22,089,253.66 | 13,061,357.84 |
| 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 | 449,558,683.39 | 382,638,556.51 | 251,197,467.17 | 99,529,817.15 | 360,546,699.07 |
| 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 | 1,031,298,176.95 | 581,739,493.56 | 450,298,404.22 | 298,630,754.20 | 559,647,636.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 53,013,001.02 | - | 24,682,279.80 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-20 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
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