| 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 | 0.05 | 0.29 | 0.21 | 0.09 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.29 | 0.21 | 0.09 | 0.01 |
| 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 | 0.05 | 0.29 | 0.21 | 0.09 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.63 | 4.48 | 4.33 | 4.28 |
| 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 | 0.01 | 0.54 | 0.14 | -0.34 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 3.33 | 2.41 | 1.46 | 0.61 |
| 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 | 0.98 | 6.25 | 4.68 | 2.12 | 0.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 6.60 | 4.77 | 2.12 | 0.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 6.51 | 4.77 | 2.13 | 0.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 5.57 | 4.26 | 1.89 | 0.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 5.94 | 4.45 | 1.98 | 0.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 4.43 | 3.70 | 1.38 | -0.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 6.49 | 4.75 | 2.12 | 0.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.63 | 33.51 | 33.68 | 33.49 | 32.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 8.53 | 8.70 | 6.32 | 1.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 6.55 | 6.01 | 6.19 | 6.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.70 | 0.51 | 0.31 | 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 | 108.84 | 99.33 | 98.28 | 95.54 | 110.79 |
| 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 | 424.79 | 251.05 | 544.63 | 2,236.95 | 129.90 |
| 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 | 17.25 | 17.66 | 21.47 | 19.98 | 18.41 |
| 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 | 423.17 | 252.57 | 544.93 | 2,128.49 | 130.17 |
| 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 | 395.62 | 323.00 | 465.78 | 1,776.17 | 126.43 |
| 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 | 414.89 | 608.45 | 1,304.24 | 649.91 | 115.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | 7.24 | 6.87 | 7.95 | 4.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.95 | -9.19 | -17.75 | 16.44 | 33.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.77 | 8.58 | 8.95 | 7.44 | 2.56 |
| 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 | 306,235,794.20 | 1,430,516,298.72 | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,388,146.49 | 1,332,967,457.48 | 952,773,094.26 | 589,050,604.56 | 262,885,415.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,235,794.20 | 1,430,516,298.72 | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,191.91 | 114,852,993.01 | 91,932,614.41 | 40,432,038.33 | 4,035,360.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,174.43 | 114,812,193.92 | 91,982,799.98 | 40,482,943.63 | 4,055,316.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 |
| 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 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,508.71 | 13,448,166.75 | 7,885,153.75 | 4,196,828.86 | 1,463,616.79 |
| 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 | 12,866,556.21 | 110,802,450.40 | 81,158,782.48 | 34,852,751.60 | 2,498,870.62 |
| 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 | 1,679,915,096.89 | 1,674,331,120.09 | 1,591,225,524.89 | 1,561,796,419.15 | 1,553,541,960.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,612,185.82 | 49,979,347.08 | 55,123,722.50 | 60,212,105.82 | 36,933,587.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,549,225.19 | 71,901,753.88 | 63,863,095.27 | 55,993,935.15 | 57,733,281.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,858,183.72 | 2,127,372,885.77 | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,887,560.50 | 122,110,577.21 | 109,187,086.26 | 107,750,535.83 | 117,096,444.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,062,249.12 | 17,281,441.45 | 12,482,920.44 | 13,721,818.33 | 13,801,846.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,949,809.62 | 139,392,018.66 | 121,670,006.70 | 121,472,354.16 | 130,898,291.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,908,374.10 | 1,987,980,867.11 | 1,902,837,431.99 | 1,840,261,322.93 | 1,815,898,207.94 |
| 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 | 2,011,728,688.57 | 1,987,495,239.87 | 1,903,049,289.64 | 1,840,442,993.89 | 1,816,112,184.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,909,109.84 | 1,238,314,726.06 | 1,193,519,201.75 | 1,180,907,261.77 | 1,168,001,233.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,180,874.80 | 68,180,874.80 | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,407,728.90 | 302,768,663.98 | 278,569,100.98 | 228,574,745.21 | 205,273,433.64 |
| 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 | 333,317,463.69 | 1,420,899,364.56 | 1,006,273,822.94 | 591,080,509.04 | 289,355,853.05 |
| 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 | 5,583,009.34 | 233,896,798.98 | 59,905,091.15 | -146,470,114.02 | -133,491,464.10 |
| 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 | 11,946,778.65 | 69,782,133.51 | 51,689,598.90 | 9,687,488.33 | 4,325,700.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | 1,063,000,000.00 | 392,000,000.00 | 195,000,000.00 | 42,000,000.00 |
| 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 | 103,411,295.56 | -575,205,640.83 | -167,112,382.29 | 63,780,945.00 | -46,325,700.62 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 40,036,330.71 | 3,156,244.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 600,000.00 | - | - | - |
| 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 | -2,962,687.55 | -22,619,715.21 | -58,776,915.42 | -59,742,844.47 | -33,205,058.65 |
| 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 | 105,916,423.84 | -364,025,567.89 | -166,080,490.84 | -142,488,791.43 | -213,050,325.17 |
| 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 | 144,751,984.20 | 38,835,560.36 | 236,780,637.41 | 260,372,336.82 | 189,810,803.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,715,113.27 | - | 16,089,333.66 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
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