| 2026年中报 | 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 | 0.46 | 0.21 | 1.31 | 0.74 | 0.50 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.21 | 1.31 | 0.74 | 0.50 | 0.16 |
| 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 | 0.37 | 0.21 | 1.27 | 0.71 | 0.48 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 18.12 | 17.88 | 17.39 | 17.15 | 12.33 |
| 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 | 1.24 | 1.00 | 0.68 | -0.19 | -0.20 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.28 | 5.92 | 3.75 | 2.51 | 1.09 |
| 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 | 2.64 | 1.14 | 7.11 | 4.09 | 2.78 | 1.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 1.15 | 8.23 | 4.87 | 3.59 | 1.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 1.15 | 8.77 | 4.98 | 3.37 | 1.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 0.85 | 5.73 | 3.21 | 2.23 | 0.92 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 0.92 | 6.91 | 3.86 | 2.64 | 0.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.02 | 7.77 | 4.26 | 2.90 | 1.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 1.10 | 8.22 | 4.63 | 3.14 | 1.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.67 | 39.86 | 42.87 | 42.67 | 43.40 | 43.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.64 | 16.11 | 21.44 | 18.90 | 18.91 | 14.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.62 | 19.96 | 19.00 | 20.91 | 19.29 | 24.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.32 | 0.20 | 0.14 | 0.07 |
| 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 | 99.71 | 108.06 | 82.29 | 103.81 | 93.85 | 125.13 |
| 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 | 1.91 | 44.96 | 29.75 | 12.30 | 0.48 | -46.86 |
| 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 | 15.24 | 29.40 | 33.88 | 30.32 | 27.12 | 18.63 |
| 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 | 1.54 | 44.88 | 29.63 | 12.67 | 0.84 | -46.85 |
| 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 | 1.27 | 40.09 | 27.37 | 11.53 | 1.78 | -43.97 |
| 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 | -7.43 | 48.23 | 36.13 | 26.34 | 24.77 | -13.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.68 | 51.49 | 50.45 | 51.47 | 50.80 | 13.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 21.82 | 17.06 | 23.08 | 17.70 | 30.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 61.28 | 61.24 | 61.33 | 61.69 | 8.54 |
| 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 | 294,549,669.69 | 130,858,423.91 | 605,474,164.58 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,843,313.10 | 108,091,957.29 | 457,457,642.06 | 298,943,318.98 | 199,730,872.65 | 83,803,581.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,549,669.69 | 130,858,423.91 | 605,474,164.58 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,399,413.30 | 23,795,633.13 | 148,870,946.83 | 81,543,296.73 | 54,362,754.25 | 16,415,462.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,401,030.92 | 23,787,396.15 | 148,670,666.48 | 81,754,828.03 | 54,560,806.12 | 16,418,543.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 |
| 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 | 49,056,426.38 | 21,102,061.07 | 129,893,922.73 | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,995,408.03 | 5,412,606.30 | 25,085,514.36 | 15,465,685.36 | 9,483,769.62 | 4,479,318.79 |
| 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 | 36,061,018.35 | 15,689,454.77 | 104,808,408.37 | 56,792,929.33 | 38,957,100.15 | 10,584,384.49 |
| 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 | 1,332,555,956.54 | 1,387,404,363.43 | 1,352,274,923.89 | 1,383,568,498.55 | 1,350,111,218.30 | 1,004,709,949.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,318,453.57 | 402,166,272.28 | 390,260,305.83 | 383,235,496.79 | 379,152,201.53 | 199,980,722.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,121,125.00 | 2,314,356,427.33 | 2,256,399,002.63 | 2,235,707,766.58 | 2,161,389,890.45 | 1,527,770,015.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,039,296.05 | 343,468,546.64 | 334,791,007.09 | 367,643,981.77 | 321,775,063.10 | 295,957,339.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,285,107.42 | 118,565,298.52 | 93,952,783.76 | 99,925,925.61 | 95,230,336.17 | 83,305,749.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,324,403.47 | 462,033,845.16 | 428,743,790.85 | 467,569,907.38 | 417,005,399.27 | 379,263,089.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,796,721.53 | 1,852,322,582.17 | 1,827,655,211.78 | 1,768,137,859.20 | 1,744,384,491.18 | 1,148,506,926.45 |
| 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 | 1,859,100,232.76 | 1,852,609,490.69 | 1,827,923,255.89 | 1,768,495,860.99 | 1,744,678,116.07 | 1,148,723,278.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,881,560.35 | 1,365,968,158.62 | 1,362,383,984.89 | 1,340,806,938.03 | 1,340,806,938.03 | 761,328,689.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,907,764.80 | 41,907,764.80 | 41,907,764.80 | 29,060,825.75 | 29,060,825.75 | 29,060,825.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,722,189.61 | 362,815,621.27 | 341,713,560.20 | 296,925,191.21 | 273,107,446.29 | 265,156,006.30 |
| 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 | 293,693,074.25 | 141,403,353.97 | 498,234,078.90 | 395,885,883.52 | 239,893,403.04 | 126,531,807.24 |
| 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 | 165,226,623.30 | 102,534,027.96 | 69,812,342.77 | -19,736,400.30 | -20,046,028.23 | -18,101,413.70 |
| 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 | 109,676,150.68 | 61,487,310.74 | 413,540,218.80 | 248,362,521.46 | 238,973,159.09 | 12,582,517.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,000,000.00 | 380,000,000.00 | 680,000,000.00 | 480,000,000.00 | 300,000,000.00 | 50,000,000.00 |
| 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 | -187,815,997.90 | -120,438,651.12 | -528,365,506.47 | -344,054,439.27 | -385,733,159.09 | -12,462,890.25 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 611,317,946.82 | 590,999,986.82 | 590,999,986.82 | - |
| 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 | -15,562,800.72 | - | 581,872,688.70 | 560,240,903.10 | 570,004,403.10 | - |
| 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 | -38,152,175.32 | -17,904,623.16 | 123,319,525.00 | 196,450,063.53 | 164,225,215.78 | -30,564,303.95 |
| 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 | 314,500,199.35 | 334,747,751.51 | 352,652,374.67 | 425,782,913.20 | 393,558,065.45 | 198,768,545.72 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 27,744,493.49 | - | 47,917,958.53 | - | 20,616,249.92 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
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