| 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 | 0.25 | 1.13 | 0.91 | 0.65 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.13 | 0.91 | 0.65 | 0.28 |
| 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 | 1.10 | 0.88 | 0.62 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 11.28 | 11.31 | 11.04 | 10.37 |
| 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 | 0.22 | 1.08 | 0.85 | 0.67 | 0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 4.50 | 3.23 | 2.21 | 1.03 |
| 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 | 2.16 | 9.75 | 7.74 | 5.62 | 2.68 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 10.51 | 8.55 | 6.20 | 2.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 10.56 | 8.39 | 5.99 | 2.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 9.57 | 7.55 | 5.50 | 2.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 9.24 | 7.42 | 5.20 | 2.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 10.47 | 8.37 | 5.83 | 2.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 10.48 | 8.37 | 5.89 | 2.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.57 | 89.38 | 89.51 | 89.65 | 89.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.50 | 24.42 | 27.10 | 28.10 | 26.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 10.83 | 9.26 | 12.25 | 11.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.38 | 0.27 | 0.19 | 0.09 |
| 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 | 116.42 | 107.77 | 115.13 | 119.24 | 151.81 |
| 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 | -4.15 | 2.23 | 13.44 | 29.48 | 48.62 |
| 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 | 3.90 | 4.14 | 4.25 | 3.55 | 17.47 |
| 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 | -4.10 | 2.38 | 13.40 | 29.43 | 48.86 |
| 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 | -5.68 | 0.11 | 12.57 | 26.74 | 38.15 |
| 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 | -4.78 | 2.85 | 11.47 | 26.31 | 37.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.21 | 14.39 | 17.60 | 21.17 | 12.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -8.55 | -16.10 | 5.07 | 9.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.26 | 18.05 | 22.71 | 23.91 | 13.17 |
| 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 | 201,801,149.44 | 896,534,453.46 | 643,207,277.90 | 433,661,702.66 | 194,231,470.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,024,218.78 | 600,269,303.45 | 440,926,575.33 | 291,523,855.04 | 134,011,561.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,801,149.44 | 896,534,453.46 | 643,207,277.90 | 433,661,702.66 | 194,231,470.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,159,307.56 | 254,661,090.24 | 200,916,397.16 | 139,893,342.47 | 59,633,793.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,047,356.69 | 253,361,570.76 | 200,344,623.57 | 139,425,193.05 | 59,489,267.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,447,492.80 | 218,975,583.84 | 174,312,805.17 | 121,838,780.14 | 52,428,388.07 |
| 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 | 49,530,219.96 | 219,327,779.08 | 174,563,672.90 | 122,005,971.06 | 52,512,868.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,450.08 | 4,237,024.42 | 4,349,352.43 | 2,660,288.04 | 728,294.22 |
| 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 | 49,310,769.88 | 215,090,754.66 | 170,214,320.47 | 119,345,683.02 | 51,784,574.69 |
| 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 | 1,310,717,373.59 | 1,304,434,022.07 | 1,320,561,648.50 | 1,329,876,383.48 | 1,104,740,362.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,025,056.55 | 69,235,020.77 | 71,095,591.10 | 73,302,161.20 | 75,556,155.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,878,587.70 | 79,791,620.21 | 122,853,670.18 | 123,791,429.40 | 124,782,676.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,654,762.99 | 2,527,540,551.74 | 2,491,846,662.37 | 2,478,277,716.59 | 2,213,111,571.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,019,571.33 | 185,192,428.82 | 142,347,455.59 | 214,948,182.26 | 158,887,601.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,322,422.04 | 88,482,846.10 | 88,444,683.72 | 88,609,758.53 | 88,772,888.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,341,993.37 | 273,675,274.92 | 230,792,139.31 | 303,557,940.79 | 247,660,490.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,312,769.62 | 2,253,865,276.82 | 2,261,054,523.06 | 2,174,719,775.80 | 1,965,451,081.73 |
| 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 | 2,298,167,640.82 | 2,248,637,420.86 | 2,255,725,339.58 | 2,169,306,915.52 | 1,959,955,511.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,432,505.01 | 1,299,432,505.01 | 1,299,432,505.01 | 1,268,471,782.79 | 1,084,962,344.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,715,432.50 | 99,715,432.50 | 94,541,988.00 | 94,541,988.00 | 94,541,988.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,588,838.31 | 650,058,618.35 | 662,319,981.57 | 609,762,279.73 | 591,367,202.48 |
| 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 | 234,935,297.82 | 966,203,007.24 | 740,502,950.98 | 517,089,439.70 | 294,863,784.61 |
| 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 | 43,993,288.01 | 215,293,605.06 | 169,962,425.71 | 131,187,342.50 | 81,903,649.30 |
| 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 | 29,138,640.12 | 174,530,205.00 | 129,823,650.08 | 97,296,216.25 | 43,770,416.62 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | - | - | - | - |
| 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 | -276,864,762.68 | -220,172,587.91 | -422,699,093.06 | -195,411,428.58 | -303,489,817.83 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 222,293,716.29 | 222,293,716.29 | 190,161,716.29 | - |
| 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 | 12,941,220.47 | 157,297,791.89 | 187,685,134.97 | 205,193,679.03 | 9,557,515.80 |
| 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 | -219,930,254.20 | 152,418,809.04 | -65,051,532.38 | 140,969,592.95 | -212,028,652.73 |
| 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 | 626,930,120.58 | 846,860,374.78 | 629,390,033.36 | 835,411,158.69 | 482,412,913.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 11,495,981.33 | - | 5,850,810.85 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-15 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
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