| 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 | 0.32 | 0.87 | 0.60 | 0.34 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.87 | 0.60 | 0.34 | 0.18 |
| 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 | 0.31 | 0.85 | 0.59 | 0.33 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.30 | 18.98 | 18.74 | 18.47 | 18.61 |
| 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 | 0.14 | 0.31 | 0.33 | 0.28 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 7.35 | 5.39 | 3.45 | 1.55 |
| 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 | 1.62 | 4.47 | 3.14 | 1.81 | 0.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 4.52 | 3.14 | 1.79 | 0.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 4.47 | 3.12 | 1.79 | 0.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 2.93 | 2.71 | 1.87 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 3.81 | 2.69 | 1.51 | 0.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 3.31 | 2.14 | 1.14 | 0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 4.13 | 2.89 | 1.64 | 0.88 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.69 | 36.75 | 36.89 | 36.48 | 36.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 11.31 | 10.72 | 9.40 | 11.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.10 | 15.69 | 14.41 | 15.12 | 14.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.34 | 0.25 | 0.16 | 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 | 73.99 | 70.81 | 73.64 | 73.59 | 82.16 |
| 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 | 114.77 | 123.35 | 33.10 | -10.33 | 11.01 |
| 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 | 48.23 | 23.61 | 21.95 | 17.96 | 8.69 |
| 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 | 103.19 | 135.33 | 37.68 | -13.59 | 11.22 |
| 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 | 72.54 | 87.18 | 28.68 | -8.64 | 16.24 |
| 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 | 116.00 | 117.88 | 63.23 | 36.97 | 41.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 6.14 | 2.06 | 50.40 | 68.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.62 | 57.72 | 24.68 | 9.97 | 104.80 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 0.13 | -0.87 | 61.06 | 63.31 |
| 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 | 301,412,185.19 | 964,595,737.94 | 707,229,964.16 | 453,282,254.77 | 203,344,442.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,714,050.06 | 886,047,880.24 | 647,465,081.72 | 417,173,843.57 | 194,318,485.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,412,185.19 | 964,595,737.94 | 707,229,964.16 | 453,282,254.77 | 203,344,442.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,363,938.62 | 104,166,205.96 | 68,639,605.03 | 37,999,304.35 | 19,725,168.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,211,938.62 | 101,838,026.55 | 66,333,891.48 | 35,774,752.69 | 19,790,768.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,210,395.42 | 109,049,910.95 | 75,846,806.22 | 42,608,122.24 | 23,149,464.76 |
| 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 | 41,072,939.04 | 111,330,093.45 | 77,239,031.23 | 43,924,086.83 | 23,804,600.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,683.75 | 38,208,048.13 | 10,539,237.12 | -1,534,681.50 | 7,784,665.57 |
| 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 | 34,603,255.29 | 73,122,045.32 | 66,699,794.11 | 45,458,768.33 | 16,019,935.18 |
| 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 | 2,533,875,628.49 | 2,461,264,671.67 | 2,372,886,123.71 | 2,364,100,371.69 | 2,369,992,379.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,012,408.84 | 168,071,428.15 | 166,379,214.90 | 166,605,403.07 | 161,277,479.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,146.93 | 4,708,323.60 | 4,853,012.54 | 5,053,998.04 | 5,245,555.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,656,457.70 | 2,949,377,669.30 | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,273,742.97 | 446,158,287.46 | 398,175,476.78 | 413,318,127.61 | 399,819,258.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,336,991.93 | 16,648,358.02 | 15,297,698.87 | 17,884,269.06 | 18,756,298.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,610,734.90 | 462,806,645.48 | 413,473,175.65 | 431,202,396.67 | 418,575,557.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,045,722.80 | 2,486,571,023.82 | 2,455,807,663.18 | 2,420,527,784.13 | 2,439,143,730.85 |
| 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 | 2,534,580,879.53 | 2,492,243,636.93 | 2,460,592,318.80 | 2,425,236,179.33 | 2,443,191,297.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,744,128.27 | 1,899,477,847.26 | 1,901,932,510.40 | 1,899,884,620.40 | 1,903,343,303.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,669,566.17 | 559,596,627.13 | 525,505,564.91 | 492,190,620.51 | 491,188,959.18 |
| 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 | 223,019,842.79 | 683,003,522.56 | 520,816,435.35 | 333,592,109.83 | 167,074,524.56 |
| 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 | 18,620,752.48 | 40,578,195.63 | 42,684,497.04 | 37,382,497.31 | 28,960,824.34 |
| 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 | 40,396,628.00 | 34,359,974.38 | 29,867,784.70 | 19,770,276.00 | 16,811,944.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,000,000.00 | 2,753,050,000.00 | 1,609,049,999.99 | 730,049,999.99 | 530,050,000.00 |
| 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 | -288,098,537.07 | -573,564,678.90 | -858,593,183.45 | -346,336,471.78 | -355,326,989.91 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,143,910.00 | 1,079,300.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 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 | 120,000,000.00 | 307,000,000.00 | 267,000,000.00 | 235,000,000.00 | 135,000,000.00 |
| 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 | 77,280,092.13 | -3,115,064.14 | -8,196,512.95 | 21,584,503.32 | 59,016,595.43 |
| 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 | -192,260,917.57 | -535,886,628.26 | -824,308,436.41 | -287,280,639.37 | -267,330,293.13 |
| 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 | 370,360,676.71 | 562,621,594.28 | 274,199,786.13 | 811,227,583.17 | 831,177,929.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 33,297,878.05 | - | 13,490,412.19 | - |
| 公告日期 | 2026-04-18 | 2026-03-14 | 2025-10-25 | 2025-08-16 | 2025-04-17 | 2025-03-29 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
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