| 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 | 0.07 | 0.34 | 0.24 | 0.15 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.34 | 0.24 | 0.15 | 0.06 |
| 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 | 0.07 | 0.33 | 0.24 | 0.14 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.68 | 3.59 | 3.48 | 3.55 |
| 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 | 0.07 | 0.47 | 0.30 | 0.19 | 0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 3.02 | 2.19 | 1.42 | 0.68 |
| 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 | 1.79 | 8.99 | 6.72 | 4.14 | 1.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 9.32 | 6.84 | 4.05 | 1.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 9.19 | 6.78 | 4.09 | 1.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 8.38 | 6.37 | 3.90 | 1.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 7.05 | 5.17 | 3.12 | 1.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 7.61 | 5.63 | 3.32 | 1.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 8.54 | 6.32 | 3.84 | 1.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.14 | 26.21 | 26.15 | 26.04 | 25.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.43 | 11.09 | 10.95 | 10.04 | 9.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.04 | 23.09 | 21.71 | 20.06 | 20.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.64 | 0.47 | 0.31 | 0.15 |
| 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 | 93.98 | 93.29 | 83.62 | 84.72 | 91.29 |
| 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 | 17.25 | 14.61 | 23.13 | 57.48 | 101.77 |
| 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 | 0.14 | 6.75 | 7.16 | 13.74 | 15.81 |
| 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 | 16.06 | 14.85 | 22.97 | 57.28 | 100.56 |
| 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 | 8.53 | 13.17 | 22.16 | 48.27 | 89.52 |
| 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 | -3.59 | 13.33 | 27.18 | 56.01 | 105.00 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.21 | 5.43 | 3.36 | 1.90 | 8.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 8.32 | -2.46 | -6.46 | 20.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.82 | 4.57 | 5.18 | 4.23 | 4.59 |
| 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 | 282,824,548.93 | 1,269,844,123.27 | 922,078,655.61 | 588,707,074.25 | 282,438,151.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,480,328.66 | 1,120,160,639.12 | 814,309,359.50 | 526,181,088.49 | 256,412,830.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,824,548.93 | 1,269,844,123.27 | 922,078,655.61 | 588,707,074.25 | 282,438,151.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,013,094.15 | 160,894,566.09 | 115,334,435.92 | 67,093,052.93 | 29,009,723.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,637,383.78 | 160,640,659.49 | 115,095,626.02 | 66,929,414.87 | 28,983,059.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,485,987.76 | 140,773,699.32 | 100,993,185.97 | 59,090,103.60 | 25,689,856.23 |
| 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 | 28,327,004.03 | 139,044,768.89 | 101,246,207.27 | 59,912,405.39 | 26,100,616.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,943.21 | 9,337,867.40 | 5,190,296.85 | 3,446,438.09 | 1,234,476.58 |
| 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 | 23,974,060.82 | 129,706,901.49 | 96,055,910.42 | 56,465,967.30 | 24,866,140.41 |
| 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 | 1,562,381,616.83 | 1,637,394,342.83 | 1,571,365,120.18 | 1,463,041,063.11 | 1,511,264,690.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,460,872.70 | 215,817,408.44 | 222,584,866.89 | 228,283,425.17 | 234,701,055.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,107,064.91 | 17,915,289.41 | 17,645,249.45 | 17,163,925.73 | 17,093,057.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,973,615.75 | 2,049,432,035.11 | 1,959,676,041.75 | 1,843,139,014.77 | 1,882,431,406.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,126,625.09 | 469,475,162.48 | 421,754,503.30 | 365,703,150.37 | 374,026,896.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,510,951.86 | 3,681,191.40 | 3,767,794.94 | 3,943,324.88 | 4,118,854.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,637,576.95 | 473,156,353.88 | 425,522,298.24 | 369,646,475.25 | 378,145,751.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,336,038.80 | 1,576,275,681.23 | 1,534,153,743.51 | 1,473,492,539.52 | 1,504,285,655.01 |
| 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 | 1,578,241,406.34 | 1,547,340,032.50 | 1,507,200,046.51 | 1,447,108,123.01 | 1,477,489,697.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,350,978.32 | 529,583,104.54 | 527,815,230.76 | 513,927,728.83 | 508,581,566.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,559,245.16 | 95,559,245.16 | 83,449,008.92 | 83,449,008.92 | 83,449,008.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,453,322.08 | 538,126,318.05 | 512,437,992.67 | 471,104,190.79 | 498,557,897.19 |
| 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 | 265,800,056.31 | 1,184,574,377.70 | 771,061,471.08 | 498,777,122.91 | 257,842,423.63 |
| 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 | 30,421,898.92 | 197,026,833.53 | 127,317,014.95 | 80,883,950.03 | 20,028,341.03 |
| 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 | 71,286,915.30 | 94,384,988.05 | 54,182,927.19 | 37,193,898.88 | 18,574,575.33 |
| 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 | -156,159,552.11 | 74,662,626.09 | -109,407,869.74 | -103,111,666.92 | 12,495,013.07 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 13,624,050.00 | 13,624,050.00 | - | - |
| 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 | 5,000,000.00 | 37,406,047.31 | 37,000,000.00 | 34,000,000.00 | 18,000,000.00 |
| 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 | -12,969,989.46 | -99,368,475.98 | -99,480,882.12 | -117,064,452.00 | -29,781,883.07 |
| 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 | -138,825,282.77 | 172,506,495.51 | -81,715,920.27 | -139,051,809.88 | 2,840,069.49 |
| 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 | 713,640,454.40 | 852,465,737.17 | 598,243,321.39 | 540,907,431.78 | 682,799,311.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,357,830.39 | - | 16,973,008.40 | - |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
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