| 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 | 0.19 | 0.96 | 0.74 | 0.37 | 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 | 0.18 | 0.92 | 0.71 | 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 | 0.18 | 0.93 | 0.71 | 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 | 20.41 | 20.15 | 19.91 | 19.54 | 19.78 |
| 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 | -0.21 | 0.76 | 0.69 | 0.42 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 4.63 | 3.31 | 1.96 | 0.77 |
| 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 | 0.90 | 4.61 | 3.55 | 1.82 | 0.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 4.69 | 3.59 | 1.82 | 0.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 4.64 | 3.56 | 1.81 | 0.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 4.39 | 3.35 | 1.66 | 0.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 4.46 | 3.43 | 1.74 | 0.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 4.10 | 3.32 | 1.65 | 0.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 4.60 | 3.53 | 1.79 | 0.44 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.46 | 52.53 | 52.84 | 51.85 | 51.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.10 | 20.06 | 21.37 | 18.17 | 11.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 3.96 | 3.32 | 3.68 | 3.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.22 | 0.16 | 0.10 | 0.04 |
| 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 | 107.53 | 101.12 | 104.82 | 108.38 | 125.01 |
| 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 | 111.88 | 40.18 | 264.78 | 929.42 | 614.22 |
| 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 | 42.83 | 57.64 | 86.10 | 96.99 | 121.54 |
| 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 | 111.73 | 40.74 | 277.00 | 1,605.01 | 549.32 |
| 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 | 110.43 | 31.90 | 214.28 | 567.03 | 565.72 |
| 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 | 131.15 | 52.01 | 16,921.03 | 877.32 | 184.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.03 | 1.62 | 1.55 | -0.52 | 0.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.56 | 1.34 | -11.31 | -11.33 | 9.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 1.64 | 2.06 | -0.06 | -0.06 |
| 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 | 91,259,329.15 | 393,016,378.03 | 281,116,391.73 | 166,712,309.98 | 63,894,462.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,509,298.60 | 349,707,963.77 | 246,770,020.97 | 153,817,330.45 | 65,136,417.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,259,329.15 | 393,016,378.03 | 281,116,391.73 | 166,712,309.98 | 63,894,462.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,771.24 | 79,539,370.07 | 62,351,533.95 | 31,188,527.96 | 7,079,711.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,595.62 | 77,482,130.35 | 61,800,694.32 | 31,196,881.98 | 7,084,711.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,609,631.28 | 78,839,779.71 | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 |
| 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 | 15,609,631.28 | 78,839,779.71 | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,612.67 | 3,741,193.66 | 3,416,047.58 | 2,681,683.25 | 1,235,759.48 |
| 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 | 14,290,018.61 | 75,098,586.05 | 56,647,242.19 | 27,602,152.39 | 6,182,171.21 |
| 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 | 804,579,165.96 | 761,011,399.47 | 750,616,735.50 | 734,457,226.68 | 780,071,006.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,039,591.99 | 26,216,255.24 | 26,251,625.22 | 27,159,758.23 | 26,612,044.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,516,569.70 | 1,782,656,928.69 | 1,749,375,061.62 | 1,722,926,610.26 | 1,701,898,788.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,386,075.47 | 64,615,562.65 | 51,613,010.57 | 60,219,051.07 | 51,334,846.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,369,895.73 | 6,064,084.11 | 6,398,192.50 | 3,205,835.52 | 1,959,992.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,755,971.20 | 70,679,646.76 | 58,011,203.07 | 63,424,886.59 | 53,294,839.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,760,598.50 | 1,711,977,281.93 | 1,691,363,858.55 | 1,659,501,723.67 | 1,648,603,949.51 |
| 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 | 1,733,760,598.50 | 1,711,977,281.93 | 1,691,363,858.55 | 1,659,501,723.67 | 1,648,603,949.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,352,256.26 | 1,452,181,426.31 | 1,449,642,805.81 | 1,444,303,443.85 | 1,441,635,248.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,911.09 | 27,638,911.09 | 23,845,287.45 | 23,845,287.45 | 21,333,266.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,561,545.98 | 233,951,914.70 | 218,969,048.40 | 189,189,594.27 | 185,307,900.71 |
| 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 | 98,128,404.12 | 397,405,940.35 | 294,678,665.74 | 180,689,995.63 | 79,875,526.70 |
| 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 | -17,808,630.97 | 64,802,029.44 | 58,316,288.59 | 36,082,087.58 | 19,025,026.07 |
| 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 | 5,317,494.25 | 12,036,361.66 | 10,415,630.57 | 7,283,208.97 | 3,941,802.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,223,287.67 | 1,565,976,675.15 | 992,971,544.44 | 568,710,144.44 | 230,000,000.00 |
| 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 | -33,771,827.76 | -18,222,590.99 | 49,820,057.34 | 154,956,300.54 | 259,445,710.96 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,450,830.56 | 4,450,830.56 | 4,450,830.56 | - |
| 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 | 42,169,806.56 | - | - | - | - |
| 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 | 41,208,957.24 | -95,543,353.48 | -95,346,031.09 | -74,706,654.63 | -55,145,879.77 |
| 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 | -10,560,598.15 | -48,525,914.52 | 12,149,806.58 | 116,470,849.70 | 223,329,379.70 |
| 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 | 307,171,550.41 | 317,732,148.56 | 378,407,869.66 | 482,728,912.78 | 589,587,442.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 8,932,354.71 | - | 4,315,536.04 | - |
| 公告日期 | 2026-04-30 | 2026-04-03 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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