| 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 | 1.45 | 1.06 | 0.55 | 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 | 0.26 | 1.45 | 1.06 | 0.55 | 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 | 0.27 | 1.44 | 1.06 | 0.55 | 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 | 17.79 | 17.31 | 16.92 | 16.48 | 21.36 |
| 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 | 0.18 | 2.40 | 1.81 | 0.80 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 8.35 | 6.26 | 3.97 | 2.39 |
| 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 | 1.49 | 8.32 | 6.27 | 3.31 | 1.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 8.52 | 6.28 | 3.24 | 1.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 8.44 | 6.28 | 3.28 | 1.17 |
| 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 | 7.85 | 5.88 | 3.04 | 1.08 |
| 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 | 7.49 | 5.54 | 2.83 | 1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 8.26 | 6.08 | 3.05 | 1.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 8.28 | 6.10 | 3.12 | 1.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.48 | 44.20 | 43.30 | 38.90 | 36.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.27 | 17.26 | 16.95 | 13.75 | 10.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 10.96 | 12.07 | 15.65 | 10.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.43 | 0.33 | 0.21 | 0.10 |
| 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 | 68.06 | 82.03 | 77.37 | 70.39 | 59.40 |
| 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 | 32.25 | 96.51 | 95.62 | 67.24 | 159.19 |
| 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 | 4.83 | 20.74 | 17.32 | 12.57 | 19.77 |
| 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 | 33.73 | 96.65 | 96.54 | 68.11 | 156.97 |
| 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 | 32.90 | 87.60 | 88.98 | 63.53 | 144.17 |
| 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 | 32.48 | 103.43 | 100.08 | 69.05 | 199.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 2.23 | 2.02 | 1.87 | -0.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | -2.80 | 13.06 | 19.24 | 11.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 2.88 | 0.67 | -0.81 | -1.59 |
| 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 | 343,971,618.35 | 1,458,698,343.66 | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,224,907.96 | 1,147,924,695.32 | 873,358,217.18 | 579,404,517.74 | 279,789,462.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,971,618.35 | 1,458,698,343.66 | 1,093,434,243.13 | 693,436,553.52 | 328,126,092.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,415,820.72 | 292,543,730.24 | 213,500,757.41 | 109,687,158.07 | 38,877,414.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,171,692.27 | 290,758,296.59 | 212,580,286.42 | 108,882,715.92 | 38,264,975.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 |
| 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 | 45,631,603.32 | 251,722,494.92 | 185,303,402.44 | 95,325,489.90 | 34,334,209.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,058.80 | 14,355,778.33 | 11,404,206.16 | 7,926,267.22 | 2,628,141.79 |
| 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 | 42,005,544.52 | 237,366,716.59 | 173,899,196.28 | 87,399,222.68 | 31,706,067.84 |
| 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 | 1,868,389,731.23 | 1,815,877,383.47 | 1,889,745,166.03 | 1,949,172,271.70 | 1,805,422,230.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,487,612.54 | 1,098,966,025.95 | 1,065,075,975.14 | 1,038,473,990.74 | 1,057,355,809.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,271,438.62 | 105,784,563.49 | 29,445,563.59 | 29,779,613.37 | 29,942,950.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,613,832.10 | 3,397,869,333.80 | 3,362,559,719.17 | 3,413,712,109.42 | 3,270,579,536.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,501,618.42 | 333,217,130.91 | 365,371,262.62 | 492,598,002.26 | 299,779,735.15 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,488,043.24 | 39,315,495.53 | 40,510,224.98 | 41,717,849.49 | 39,935,701.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,989,661.66 | 372,532,626.44 | 405,881,487.60 | 534,315,851.75 | 339,715,436.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,624,170.44 | 3,025,336,707.36 | 2,956,678,231.57 | 2,879,396,257.67 | 2,930,864,100.73 |
| 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 | 3,062,624,170.44 | 3,025,336,707.36 | 2,956,678,231.57 | 2,879,396,257.67 | 2,930,864,100.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,603,097.32 | 1,998,882,794.00 | 1,992,970,153.75 | 1,983,621,309.43 | 2,098,466,555.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,057,138.89 | 78,057,138.89 | 58,296,809.67 | 58,296,809.67 | 58,296,809.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,645,170.42 | 838,013,567.10 | 791,354,803.84 | 722,140,270.62 | 721,043,353.60 |
| 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 | 234,123,443.98 | 1,196,582,017.32 | 845,940,155.05 | 488,099,497.01 | 194,895,309.25 |
| 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 | 31,250,049.75 | 418,852,445.32 | 316,717,598.70 | 138,903,242.33 | 40,035,197.98 |
| 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 | 33,556,275.43 | 163,003,523.92 | 125,075,576.62 | 77,860,598.20 | 45,391,251.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,585,493.47 | 1,395,587,999.70 | 801,718,815.00 | 566,637,500.00 | 323,202,975.00 |
| 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 | 96,672,708.95 | -178,216,981.01 | 45,932,456.22 | 46,433,192.75 | -30,518,668.70 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | 5,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | - |
| 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 | -14,454,278.79 | -188,120,722.91 | -172,246,374.87 | 319,227.74 | -44,574,938.38 |
| 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 | 113,619,962.06 | 53,661,749.75 | 190,463,758.31 | 185,721,279.02 | -35,010,933.90 |
| 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 | 498,223,109.74 | 384,603,147.68 | 521,405,156.24 | 516,662,676.95 | 295,930,464.03 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 158,565,639.16 | - | 79,434,633.52 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-22 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-16 | 2024-04-29 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |