| 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 | 0.30 | 1.25 | 0.92 | 0.67 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.25 | 0.92 | 0.67 | 0.43 |
| 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 | 1.25 | 0.92 | 0.67 | 0.43 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.57 | 28.21 | 27.86 | 27.76 | 41.01 |
| 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 | 0.04 | 0.27 | -0.11 | 0.13 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 6.46 | 4.47 | 2.91 | 1.89 |
| 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 | 1.08 | 4.44 | 3.29 | 2.42 | 1.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 4.44 | 3.25 | 2.36 | 1.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 4.42 | 3.26 | 2.39 | 1.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.98 | 2.12 | 1.63 | 0.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 3.98 | 2.94 | 2.15 | 0.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.07 | 2.98 | 2.16 | 0.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 4.29 | 3.17 | 2.32 | 1.01 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.73 | 43.68 | 45.21 | 45.43 | 45.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.49 | 19.38 | 20.52 | 23.08 | 22.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.19 | 11.23 | 11.05 | 11.16 | 8.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.21 | 0.14 | 0.09 | 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 | 95.72 | 87.98 | 91.76 | 89.95 | 94.04 |
| 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 | 13.92 | 23.03 | 29.25 | 37.90 | 121.72 |
| 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 | 33.19 | 25.89 | 20.03 | 21.01 | 35.51 |
| 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 | 15.78 | 24.75 | 28.93 | 37.02 | 118.66 |
| 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 | 4.45 | 25.44 | 30.09 | 40.58 | 140.50 |
| 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 | -18.62 | 56.82 | 44.78 | 63.55 | 177.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.05 | 1.65 | 1.70 | 1.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.90 | 33.25 | 30.85 | 24.59 | -8.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | -0.89 | -1.09 | -0.59 | 2.41 |
| 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 | 199,506,647.54 | 739,495,926.25 | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,423,361.23 | 642,114,588.20 | 445,740,861.34 | 282,986,584.13 | 129,275,537.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,506,647.54 | 739,495,926.25 | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,366,724.05 | 160,871,389.21 | 118,117,155.88 | 85,484,186.27 | 34,556,464.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,429,846.48 | 159,918,387.95 | 117,273,423.62 | 84,931,399.26 | 34,056,882.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,900,385.82 | 143,302,932.73 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 |
| 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 | 35,328,431.69 | 143,304,426.86 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,459,662.82 | 47,131,205.11 | 37,287,179.53 | 25,081,941.85 | 9,408,025.82 |
| 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 | 19,868,768.88 | 96,173,221.75 | 67,744,623.40 | 51,720,942.56 | 24,415,085.80 |
| 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 | 2,295,755,327.08 | 2,348,450,328.91 | 2,357,154,410.97 | 2,418,132,350.35 | 3,210,728,368.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,452,257.48 | 180,178,140.29 | 170,798,650.96 | 169,434,580.17 | 134,813,568.59 |
| 长期股权投资(元) | - | - | 会员可见 | 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 | 3,683,297,133.67 | 3,639,123,938.43 | 3,585,849,938.65 | 3,577,949,369.52 | 3,573,912,231.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,378,029.21 | 384,119,322.04 | 377,484,185.59 | 379,209,470.20 | 299,176,766.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,913,486.62 | 24,677,443.03 | 18,708,131.17 | 20,088,368.23 | 18,219,218.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,291,515.83 | 408,796,765.07 | 396,192,316.76 | 399,297,838.43 | 317,395,984.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,005,617.84 | 3,230,327,173.36 | 3,189,657,621.89 | 3,178,651,531.09 | 3,256,516,246.25 |
| 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 | 3,271,435,157.84 | 3,230,328,667.49 | 3,189,657,621.89 | 3,178,651,531.09 | 3,256,516,246.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,766,466.19 | 2,999,033,148.21 | 2,994,916,415.81 | 2,987,916,842.80 | 3,020,305,345.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,699,575.88 | 34,699,575.88 | 22,187,049.04 | 22,187,049.04 | 22,187,049.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,668,473.40 | 184,340,041.70 | 158,579,944.61 | 152,938,361.68 | 172,356,717.69 |
| 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 | 190,961,918.46 | 650,583,822.34 | 469,649,100.55 | 299,364,099.49 | 140,864,207.55 |
| 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 | 4,513,798.07 | 31,419,904.92 | -12,523,326.81 | 14,995,054.05 | -9,051,858.36 |
| 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 | 121,865,389.39 | 225,262,804.42 | 161,905,593.75 | 115,785,557.96 | 59,538,240.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,716,980.00 | 6,387,192,982.91 | 5,701,028,767.12 | 4,227,460,000.00 | 934,900,000.00 |
| 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 | 30,427,743.00 | -81,919,935.89 | -70,487,742.51 | 337,934,915.71 | -16,107,875.31 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 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 | -796,875.00 | -190,839,420.11 | -190,427,376.98 | -162,005,106.87 | -40,616,102.17 |
| 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 | 34,011,295.24 | -239,870,744.55 | -273,658,153.71 | 190,573,996.75 | -66,313,816.96 |
| 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 | 127,241,445.33 | 93,218,313.40 | 59,430,904.24 | 523,663,054.70 | 266,775,240.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,528,146.47 | - | 11,146,068.30 | - |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-29 |
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