| 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 | 0.21 | 0.14 | 0.08 | 0.03 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.08 | 0.03 | 0.02 |
| 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 | 0.20 | 0.14 | 0.08 | 0.03 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.61 | 2.55 | 2.49 | 2.47 |
| 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 | -0.12 | 0.06 | 0.01 | -0.04 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 2.34 | 1.59 | 0.98 | 0.43 |
| 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 | 7.21 | 5.42 | 3.10 | 1.05 | 0.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 5.59 | 3.15 | 1.05 | 0.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 5.57 | 3.14 | 1.05 | 0.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 4.02 | 1.94 | 0.15 | -0.07 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 3.98 | 2.33 | 0.79 | 0.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 3.60 | 2.20 | 0.71 | 0.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 5.13 | 2.97 | 1.02 | 0.73 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.11 | 26.33 | 25.84 | 23.81 | 24.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.36 | 6.04 | 4.96 | 2.66 | 4.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.23 | 32.74 | 28.26 | 25.71 | 22.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.66 | 0.47 | 0.30 | 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 | 82.66 | 73.49 | 69.01 | 64.77 | 72.22 |
| 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 | 776.21 | 239.99 | 251.73 | 181.81 | 337.78 |
| 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 | 120.57 | 42.40 | 34.77 | 36.07 | 32.85 |
| 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 | 773.47 | 235.49 | 242.93 | 177.93 | 337.24 |
| 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 | 1,003.79 | 236.57 | 231.00 | 167.47 | 364.41 |
| 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 | 11,456.35 | 172.05 | 151.40 | 105.48 | 94.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.01 | 20.65 | 9.77 | 4.11 | -4.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.52 | 70.41 | 43.13 | 29.33 | -1.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.81 | 5.63 | 0.53 | -2.47 | -5.68 |
| 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 | 436,207,259.56 | 1,074,527,562.56 | 729,306,738.13 | 448,905,346.23 | 197,761,603.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,395,736.49 | 1,006,129,665.79 | 695,945,802.76 | 440,135,046.25 | 196,994,485.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,207,259.56 | 1,074,527,562.56 | 729,306,738.13 | 448,905,346.23 | 197,761,603.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,360,859.05 | 69,953,422.58 | 43,178,431.75 | 16,051,569.28 | 11,225,777.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,149,460.25 | 68,214,880.06 | 41,379,443.98 | 15,547,714.40 | 11,236,732.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,194,396.64 | 64,933,344.62 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 |
| 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 | 93,194,396.64 | 64,933,344.62 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,358.36 | 16,793,050.43 | 13,573,440.56 | 10,281,946.31 | 9,254,914.66 |
| 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 | 92,185,038.28 | 48,140,294.19 | 22,635,592.71 | 1,674,338.13 | -811,748.93 |
| 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 | 1,254,411,011.87 | 1,152,143,609.17 | 1,037,956,649.06 | 950,999,715.06 | 933,413,973.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,401,604.23 | 493,179,223.56 | 491,043,400.10 | 494,433,285.35 | 431,549,301.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,911,351.66 | 910,259.36 | 912,482.57 | 914,602.89 | 917,620.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,480,881.35 | 1,782,151,776.79 | 1,628,938,308.90 | 1,535,689,525.02 | 1,468,388,413.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,670,209.30 | 497,524,554.63 | 351,029,028.98 | 285,206,544.35 | 219,549,046.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,543,167.54 | 86,033,811.98 | 109,380,973.46 | 109,613,425.87 | 113,402,049.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,213,376.84 | 583,558,366.61 | 460,410,002.44 | 394,819,970.22 | 332,951,096.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,267,504.51 | 1,198,593,410.18 | 1,168,528,306.46 | 1,140,869,554.80 | 1,135,437,317.37 |
| 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 | 1,292,267,504.51 | 1,198,593,410.18 | 1,168,528,306.46 | 1,140,869,554.80 | 1,135,437,317.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,235,009.83 | 667,235,009.83 | 667,235,009.83 | 667,235,009.83 | 666,133,095.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,575,618.71 | 23,575,618.71 | 19,186,094.71 | 19,186,094.71 | 19,186,094.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,896,395.68 | 106,701,999.04 | 82,367,211.69 | 58,114,462.86 | 54,601,344.15 |
| 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 | 360,565,255.38 | 789,701,047.03 | 503,328,305.52 | 290,739,586.56 | 142,832,305.13 |
| 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 | -56,360,635.99 | 25,657,149.79 | 3,655,172.02 | -19,210,542.03 | 6,025,511.70 |
| 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 | 45,420,822.16 | 125,871,953.91 | 62,124,690.65 | 48,925,846.02 | 26,396,748.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,031,421.23 | 240,955,187.29 | 135,000,000.00 | 112,500,000.00 | 90,000,000.00 |
| 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 | -105,886,184.39 | -28,892,472.58 | 70,718,963.00 | 85,894,981.53 | 29,561,561.80 |
| 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 | 138,251,038.06 | 10,884,279.13 | 624,279.13 | 624,279.13 | - |
| 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 | 136,560,958.07 | -1,767,785.59 | -14,053,297.09 | -12,425,580.00 | -10,672,127.21 |
| 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 | -24,732,499.01 | -2,986,668.10 | 58,647,156.33 | 55,538,876.36 | 24,716,054.02 |
| 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 | 233,334,267.42 | 258,066,766.43 | 319,700,590.86 | 316,592,310.89 | 285,769,488.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 72,315,352.88 | - | 33,352,264.15 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-17 | 2025-07-30 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-17 | 2024-04-13 |
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