| 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 | 0.17 | 0.68 | 0.47 | 0.25 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.67 | 0.47 | 0.25 | 0.08 |
| 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 | 0.17 | 0.67 | 0.47 | 0.25 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 5.33 | 5.09 | 4.86 | 4.75 |
| 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 | -0.06 | 0.33 | 0.16 | 0.14 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 5.14 | 3.63 | 2.06 | 0.84 |
| 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 | 3.13 | 12.61 | 9.21 | 5.08 | 1.68 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 13.43 | 9.55 | 5.11 | 1.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 13.31 | 9.52 | 5.13 | 1.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 11.35 | 7.99 | 4.23 | 1.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 11.42 | 8.21 | 4.40 | 1.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 10.07 | 7.12 | 4.66 | 1.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 13.30 | 9.51 | 5.12 | 1.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.46 | 21.41 | 21.38 | 20.66 | 19.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.73 | 13.08 | 12.94 | 11.98 | 9.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.41 | 15.31 | 14.50 | 15.51 | 12.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.87 | 0.63 | 0.37 | 0.15 |
| 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 | 106.02 | 96.40 | 98.66 | 95.67 | 84.60 |
| 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 | 110.72 | 150.77 | 174.65 | 129.15 | 169.33 |
| 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 | 60.52 | 73.88 | 79.57 | 67.74 | 46.07 |
| 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 | 109.25 | 151.93 | 175.58 | 130.39 | 171.29 |
| 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 | 116.96 | 143.61 | 156.55 | 116.57 | 206.02 |
| 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 | 177.92 | 145.30 | 137.12 | 99.23 | 133.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.50 | 14.86 | 13.20 | 12.90 | 11.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.87 | 35.42 | 42.20 | 72.30 | 66.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.16 | 11.79 | 9.42 | 6.18 | 6.05 |
| 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 | 554,270,119.55 | 2,101,972,722.42 | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,907,755.43 | 1,843,001,549.08 | 1,307,458,748.94 | 753,968,625.24 | 318,555,826.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,270,119.55 | 2,101,972,722.42 | 1,483,849,476.18 | 842,811,509.75 | 345,288,588.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,196,140.14 | 290,900,335.67 | 203,527,907.13 | 106,407,826.26 | 35,685,277.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,216,325.16 | 291,747,055.71 | 204,180,293.95 | 106,985,733.02 | 35,945,635.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,568,105.32 | 274,880,771.00 | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 |
| 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 | 70,568,105.32 | 274,880,771.00 | 191,991,725.59 | 100,983,847.63 | 32,525,834.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,986.37 | 27,494,627.22 | 25,518,726.86 | 16,837,469.01 | 8,571,146.95 |
| 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 | 66,574,118.95 | 247,386,143.78 | 166,472,998.73 | 84,146,378.62 | 23,954,687.67 |
| 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 | 2,529,816,486.65 | 2,373,320,481.36 | 2,304,135,861.76 | 2,220,600,621.86 | 2,100,934,621.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,931,587.30 | 107,949,954.36 | 103,166,698.34 | 106,556,247.57 | 107,045,249.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,031,546.71 | 2,574,288,758.72 | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,681,984.59 | 389,797,943.95 | 347,508,742.07 | 359,049,792.52 | 283,531,503.62 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,069.15 | 4,342,196.44 | 5,761,335.52 | 6,100,836.40 | 5,974,298.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,728,053.74 | 394,140,140.39 | 353,270,077.59 | 365,150,628.92 | 289,505,801.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,303,492.97 | 2,180,148,618.33 | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 |
| 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 | 2,255,303,492.97 | 2,180,148,618.33 | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,404,091.48 | 944,281,558.15 | 933,107,724.10 | 926,427,554.73 | 921,682,371.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,407,545.25 | 84,407,545.25 | 61,528,139.73 | 61,528,139.73 | 61,528,139.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,642,738.64 | 801,074,633.32 | 741,064,993.43 | 650,057,115.47 | 604,304,870.48 |
| 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 | 587,662,105.64 | 2,026,228,592.53 | 1,464,037,642.36 | 806,287,758.09 | 292,104,695.75 |
| 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 | -23,474,455.83 | 136,926,588.08 | 65,826,191.40 | 56,812,817.08 | -38,743,973.36 |
| 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 | 10,495,225.48 | 52,806,812.65 | 36,785,282.11 | 27,915,112.48 | 8,107,643.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 60,000,000.00 | - | - | - |
| 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 | 63,092,724.52 | -170,589,182.65 | -91,002,882.11 | -416,757.48 | -18,107,643.96 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 76,888.00 | 7,701,706.20 | - | - | - |
| 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 | -533,464.57 | -70,299,991.23 | -77,606,595.67 | -76,838,218.39 | -49,303,699.02 |
| 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 | 41,940,505.65 | -97,614,862.85 | -100,779,563.14 | -16,472,066.33 | -104,752,275.99 |
| 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 | 250,514,101.86 | 208,573,596.21 | 205,408,895.92 | 289,716,392.73 | 268,730,124.72 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,376,828.26 | - | 26,275,022.57 | - |
| 公告日期 | 2026-04-09 | 2026-04-09 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-27 | 2024-10-23 | 2024-08-24 | 2024-04-24 |
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