| 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 | 0.13 | 0.81 | 0.60 | 0.40 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.81 | 0.60 | 0.40 | 0.25 |
| 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 | 0.13 | 0.81 | 0.60 | 0.40 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 4.79 | 4.55 | 4.34 | 4.46 |
| 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 | - | 0.69 | 0.41 | 0.20 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 2.68 | 2.00 | 1.38 | 0.71 |
| 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 | 2.55 | 16.84 | 13.20 | 9.24 | 5.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 18.20 | 13.69 | 9.20 | 5.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 17.95 | 13.74 | 9.40 | 5.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 16.00 | 12.48 | 8.77 | 5.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 13.13 | 9.94 | 7.21 | 4.56 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 13.05 | 9.80 | 7.72 | 5.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 14.73 | 11.16 | 8.19 | 5.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.97 | 67.21 | 69.89 | 69.82 | 69.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.85 | 29.87 | 29.89 | 29.01 | 34.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.13 | 29.20 | 30.95 | 22.96 | 18.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.44 | 0.33 | 0.25 | 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 | 115.58 | 104.05 | 103.12 | 100.24 | 90.94 |
| 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 | -56.41 | 9.46 | 27.61 | 31.76 | 31.27 |
| 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 | -29.70 | 0.20 | 5.89 | 5.64 | 10.06 |
| 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 | -56.42 | 10.14 | 28.08 | 32.56 | 31.55 |
| 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 | -49.93 | 5.12 | 25.62 | 27.78 | 21.69 |
| 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 | -51.63 | 4.69 | 29.11 | 29.16 | 24.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.11 | 24.16 | 33.50 | 18.11 | 18.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.61 | 58.34 | 83.57 | 12.39 | 15.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 14.15 | 19.22 | 20.20 | 19.23 |
| 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 | 214,951,948.16 | 1,148,037,800.48 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,946,213.92 | 770,303,126.23 | 592,683,431.29 | 399,234,375.30 | 177,477,604.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,951,948.16 | 1,148,037,800.48 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,155,444.70 | 377,675,533.76 | 280,948,413.28 | 201,513,393.45 | 133,418,521.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,197,137.34 | 379,429,472.46 | 280,753,973.24 | 201,453,240.53 | 133,536,323.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,408,157.34 | 342,958,517.22 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 |
| 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 | 53,684,704.39 | 345,391,536.26 | 257,414,935.91 | 171,878,384.49 | 107,218,856.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,888.13 | 17,246,610.25 | 14,088,387.87 | 8,641,445.87 | 3,929,938.29 |
| 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 | 49,959,816.26 | 328,144,926.01 | 243,326,548.04 | 163,236,938.62 | 103,288,918.11 |
| 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 | 2,040,912,520.48 | 2,182,637,778.09 | 2,121,519,031.04 | 1,724,382,822.42 | 1,680,494,742.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,350,326.86 | 439,148,859.59 | 366,720,816.94 | 293,862,195.48 | 295,448,400.70 |
| 长期股权投资(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,895,332.04 | 2,894,535,872.50 | 2,823,070,080.62 | 2,415,482,004.96 | 2,352,250,498.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,861,221.19 | 842,076,254.77 | 870,220,315.88 | 550,107,795.00 | 438,786,034.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,387.19 | 3,052,960.73 | 3,537,581.09 | 4,423,703.66 | 5,393,634.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,481,608.38 | 845,129,215.50 | 873,757,896.97 | 554,531,498.66 | 444,179,668.75 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,413,723.66 | 2,049,406,657.00 | 1,949,312,183.65 | 1,860,950,506.30 | 1,908,070,830.02 |
| 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 | 2,106,248,206.87 | 2,050,964,593.16 | 1,949,730,999.22 | 1,860,824,112.58 | 1,907,512,151.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,446,985.66 | 627,848,076.34 | 628,663,378.75 | 625,302,315.53 | 616,664,948.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,643,965.21 | 100,643,965.21 | 73,641,340.98 | 73,641,340.98 | 73,641,340.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,646,526.00 | 879,961,821.61 | 818,987,845.49 | 733,451,294.07 | 789,091,814.67 |
| 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 | 248,435,818.21 | 1,194,516,584.45 | 883,495,235.07 | 591,364,020.48 | 278,052,741.04 |
| 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 | -902,970.58 | 296,470,545.11 | 176,597,711.93 | 86,312,953.46 | 26,082,118.62 |
| 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 | 25,012,862.47 | 62,017,080.05 | 26,991,797.23 | 21,951,038.26 | 17,289,971.20 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 93,449,200.00 | - | - | - |
| 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 | -22,494,958.76 | -58,738,701.06 | -24,321,105.56 | -21,088,578.64 | -17,260,271.20 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 8,352,083.16 | 7,392,410.34 | 7,204,151.66 | 1,022,131.20 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 254,000,000.00 | 900,000,000.00 | 700,000,000.00 | 300,000,000.00 | 72,261,888.89 |
| 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 | -48,108,055.56 | 262,973,605.92 | 288,104,087.09 | -35,504,765.12 | -26,715,979.91 |
| 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 | -70,307,135.47 | 508,796,818.88 | 434,641,060.40 | 33,224,613.84 | -17,562,259.37 |
| 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 | 1,412,114,646.87 | 1,482,421,782.34 | 1,408,266,023.86 | 1,006,849,577.30 | 956,062,704.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,067,496.54 | - | 16,624,762.70 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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