| 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 | 0.26 | 0.99 | 0.63 | 0.43 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.99 | 0.63 | 0.43 | 0.21 |
| 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 | 0.25 | 0.99 | 0.63 | 0.43 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 7.20 | 6.82 | 6.62 | 7.52 |
| 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 | 0.54 | 1.38 | 0.99 | 0.36 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 4.53 | 3.12 | 2.05 | 0.91 |
| 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 | 3.41 | 13.71 | 9.18 | 6.44 | 2.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 13.60 | 8.59 | 5.63 | 2.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 13.38 | 8.71 | 6.01 | 2.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 12.48 | 8.33 | 5.82 | 2.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 8.38 | 5.40 | 3.72 | 1.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 10.01 | 6.52 | 4.45 | 2.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 9.87 | 6.28 | 4.33 | 2.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.10 | 34.82 | 34.49 | 34.18 | 35.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.90 | 21.84 | 20.16 | 20.94 | 21.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.43 | 37.90 | 39.37 | 39.83 | 31.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.38 | 0.27 | 0.18 | 0.08 |
| 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 | 114.23 | 100.31 | 103.63 | 91.38 | 99.97 |
| 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 | 23.52 | 28.25 | 15.53 | 22.74 | 63.31 |
| 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 | 47.09 | 30.21 | 25.07 | 28.49 | 30.10 |
| 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 | 23.54 | 28.02 | 14.29 | 20.16 | 57.88 |
| 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 | 19.66 | 28.27 | 11.73 | 16.69 | 44.56 |
| 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 | 19.90 | 39.56 | 20.30 | 28.03 | 59.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | -3.43 | 5.20 | 4.47 | 5.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.83 | 4.68 | 43.07 | 40.17 | 5.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -4.77 | -7.29 | -7.60 | 5.94 |
| 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 | 260,079,968.49 | 875,548,709.75 | 602,565,594.93 | 395,721,525.20 | 176,819,171.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,776,719.90 | 676,995,574.08 | 477,375,565.55 | 307,203,312.31 | 133,534,920.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,079,968.49 | 875,548,709.75 | 602,565,594.93 | 395,721,525.20 | 176,819,171.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,078,039.61 | 216,473,151.53 | 138,352,142.54 | 94,005,396.78 | 44,590,598.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,077,891.53 | 216,751,353.83 | 138,621,133.15 | 94,129,109.17 | 44,581,259.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,145,188.42 | 191,188,913.25 | 121,488,596.16 | 82,853,856.47 | 38,640,152.04 |
| 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 | 49,150,120.45 | 190,862,198.71 | 121,059,851.86 | 82,422,996.04 | 41,074,574.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,030.98 | 17,147,438.81 | 11,204,493.54 | 7,937,015.18 | 3,681,320.98 |
| 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 | 44,834,089.47 | 173,714,759.90 | 109,855,358.32 | 74,485,980.86 | 37,393,253.25 |
| 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 | 803,213,103.19 | 694,505,531.16 | 734,151,278.47 | 654,514,958.69 | 773,807,170.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,646,558.29 | 1,080,385,115.47 | 1,053,821,435.63 | 1,012,697,603.99 | 1,039,548,004.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,174,759.34 | 159,937,416.68 | 159,752,492.07 | 159,953,179.95 | 159,987,001.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,452,669.08 | 2,242,816,653.64 | 2,176,108,877.54 | 2,127,836,017.70 | 2,204,514,317.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,380,544.99 | 497,175,316.59 | 467,933,149.78 | 459,546,377.90 | 303,024,500.46 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,701,240.29 | 352,863,807.34 | 388,710,618.54 | 388,050,376.43 | 401,870,150.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,081,785.28 | 850,039,123.93 | 856,643,768.32 | 847,596,754.33 | 704,894,650.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,370,883.80 | 1,392,777,529.71 | 1,319,465,109.22 | 1,280,239,263.37 | 1,499,619,666.28 |
| 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 | 1,442,494,022.71 | 1,391,895,736.59 | 1,318,588,320.77 | 1,279,360,358.79 | 1,453,167,383.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,343,491.39 | 744,895,325.72 | 742,401,265.72 | 741,804,961.20 | 911,971,375.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,207,608.44 | 41,207,608.44 | 35,353,664.59 | 35,353,664.59 | 35,353,664.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,256,245.23 | 462,106,124.78 | 398,157,721.78 | 359,520,865.96 | 363,161,476.70 |
| 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 | 297,097,288.07 | 878,266,134.81 | 624,463,523.92 | 361,591,624.68 | 176,758,005.50 |
| 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 | 104,733,407.53 | 266,951,875.53 | 190,669,996.31 | 70,415,169.69 | 26,471,858.39 |
| 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 | 15,690,063.07 | 254,271,793.74 | 131,781,414.04 | 115,376,005.60 | 84,243,255.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,511,767.12 | 171,435,822.60 | 159,000,000.68 | 159,000,000.68 | 10,000,000.68 |
| 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 | -30,747,611.37 | -215,174,405.43 | -85,707,564.02 | -86,656,490.51 | -33,606,740.60 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 25,000.00 | 25,000.00 | 25,000.00 | - |
| 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 | 20,000,000.00 | 297,000,000.00 | 267,000,000.00 | 260,000,000.00 | 15,000,000.00 |
| 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 | 16,075,356.44 | -189,274,596.59 | -132,919,983.36 | -112,465,220.66 | -36,111,284.81 |
| 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 | 89,005,450.56 | -142,812,780.94 | -32,982,908.41 | -132,876,258.41 | -42,925,183.37 |
| 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 | 331,714,369.54 | 242,708,918.98 | 352,538,791.51 | 252,645,441.51 | 342,596,516.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 107,041,659.46 | - | 48,352,762.40 | - |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
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