| 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 | 0.71 | 0.49 | 0.36 | 0.09 |
| 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 | 0.71 | 0.49 | 0.36 | 0.09 |
| 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 | 0.71 | 0.49 | 0.36 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 7.75 | 7.55 | 7.41 | 7.64 |
| 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 | -1.52 | 0.50 | -0.24 | 0.27 | -0.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 12.90 | 8.75 | 6.22 | 2.33 |
| 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 | 2.17 | 9.14 | 6.49 | 4.83 | 1.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 9.24 | 6.41 | 4.62 | 1.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 9.25 | 6.48 | 4.78 | 1.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 8.35 | 5.88 | 4.39 | 0.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 5.12 | 3.79 | 2.87 | 0.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 6.09 | 4.45 | 3.27 | 0.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 6.37 | 4.53 | 3.41 | 0.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 11.23 | 11.31 | 10.37 | 10.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 5.44 | 5.60 | 5.75 | 3.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.15 | 48.72 | 44.81 | 42.77 | 35.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.94 | 0.68 | 0.50 | 0.20 |
| 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 | 70.83 | 105.73 | 96.52 | 102.36 | 78.32 |
| 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 | 81.47 | -19.96 | -36.07 | -50.07 | -72.18 |
| 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 | 105.25 | -5.53 | -14.68 | -16.21 | -38.35 |
| 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 | 86.21 | -18.70 | -35.57 | -49.97 | -72.76 |
| 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 | 90.48 | -17.95 | -34.45 | -48.67 | -72.14 |
| 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 | 187.34 | -21.67 | -38.55 | -52.07 | -79.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.71 | 33.86 | 26.67 | 29.43 | 3.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.32 | 85.73 | 71.69 | 100.49 | 9.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 2.54 | 1.36 | 0.08 | -1.14 |
| 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 | 625,763,432.30 | 1,686,559,599.16 | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,522,976.82 | 1,606,270,587.08 | 1,087,396,428.16 | 774,611,538.17 | 294,279,015.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,763,432.30 | 1,686,559,599.16 | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,292,953.92 | 99,329,930.95 | 69,266,630.63 | 51,297,316.03 | 12,835,851.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,410,913.66 | 100,412,924.09 | 69,792,017.04 | 51,426,288.86 | 12,571,992.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,154.57 | 91,751,064.92 | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 |
| 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 | 21,899,613.99 | 92,616,475.59 | 64,040,796.38 | 46,776,124.61 | 11,496,890.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,400.00 | 7,994,800.00 | 6,021,441.24 | 4,223,797.62 | 3,259,200.00 |
| 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 | 23,670,000.00 | 84,621,700.00 | 58,019,355.13 | 42,552,326.99 | 8,237,700.00 |
| 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 | 1,001,077,382.48 | 983,178,589.55 | 871,841,964.94 | 796,715,025.01 | 773,513,525.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,477,650.89 | 695,699,937.24 | 621,642,378.52 | 602,744,220.28 | 558,452,113.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,132,947.98 | 2,051,340,758.70 | 1,842,889,119.55 | 1,730,637,689.69 | 1,582,491,607.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,514,533.67 | 774,729,249.98 | 652,662,845.49 | 588,899,816.58 | 421,951,637.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,662,331.62 | 224,591,800.56 | 173,141,558.28 | 151,321,902.51 | 146,344,253.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,176,865.29 | 999,321,050.54 | 825,804,403.77 | 740,221,719.09 | 568,295,891.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,956,082.69 | 1,052,019,708.16 | 1,017,084,715.78 | 990,415,970.60 | 1,014,195,715.51 |
| 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 | 1,008,447,933.26 | 1,013,485,099.31 | 987,132,208.52 | 968,694,702.84 | 999,196,340.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,730,467.84 | 449,730,467.84 | 449,730,467.84 | 449,730,467.84 | 449,730,467.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,356,364.60 | 65,356,364.60 | 65,356,364.60 | 65,356,364.60 | 65,356,364.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,761,141.51 | 372,002,327.52 | 343,426,648.31 | 326,161,976.54 | 356,184,099.93 |
| 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 | 443,228,896.31 | 1,783,160,083.28 | 1,103,436,820.67 | 831,593,243.68 | 238,783,338.52 |
| 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 | -199,060,897.15 | 64,856,446.43 | -31,892,407.79 | 35,190,791.64 | -44,756,363.92 |
| 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 | 48,508,593.29 | 301,426,858.91 | 235,404,979.02 | 204,553,122.90 | 93,848,959.71 |
| 投资支付的现金(元) | - | - | - | - | - | 120,000,000.00 | 70,000,000.00 | 20,000,000.00 | - |
| 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 | -48,499,369.90 | -300,965,806.18 | -235,128,926.29 | -204,531,931.44 | -93,848,959.71 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 33,400,000.00 | 24,000,000.00 | 15,750,000.00 | 9,000,000.00 |
| 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 | 149,962,556.54 | 495,600,000.00 | 403,600,000.00 | 254,000,000.00 | 44,600,000.00 |
| 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 | 75,152,146.68 | 223,334,687.84 | 183,274,922.01 | 139,032,604.15 | 35,460,151.11 |
| 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 | -172,408,120.37 | -12,774,671.92 | -83,746,412.08 | -30,308,535.65 | -103,130,399.45 |
| 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 | 129,258,113.74 | 302,971,329.44 | 231,999,589.28 | 285,437,465.71 | 212,785,601.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,308,638.62 | - | 10,981,745.67 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-15 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-16 | 2024-04-30 |
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