| 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 | 0.69 | 3.64 | 2.45 | 1.54 | 0.91 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 3.64 | 2.45 | 1.54 | 0.91 |
| 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 | 0.69 | 3.62 | 2.44 | 1.54 | 0.91 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.31 | 29.60 | 28.39 | 27.47 | 38.74 |
| 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 | 0.09 | 3.90 | 2.68 | 1.44 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 7.86 | 5.28 | 3.27 | 1.93 |
| 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 | 2.29 | 12.24 | 8.60 | 5.60 | 2.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 12.80 | 8.73 | 5.51 | 2.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 12.74 | 8.77 | 5.62 | 2.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 11.38 | 8.35 | 5.40 | 2.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 12.02 | 8.33 | 5.35 | 2.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 12.62 | 7.98 | 4.97 | 3.14 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 12.69 | 8.73 | 5.59 | 2.36 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.68 | 72.11 | 72.13 | 71.55 | 71.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.74 | 46.09 | 46.21 | 47.14 | 47.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 5.99 | 4.67 | 4.16 | 3.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.18 | 0.11 | 0.05 |
| 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 | 106.30 | 108.29 | 110.91 | 108.52 | 101.07 |
| 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 | 8.37 | 36.42 | 40.56 | 61.68 | 56.16 |
| 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 | 15.27 | 25.14 | 23.53 | 28.43 | 23.35 |
| 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 | 8.54 | 36.53 | 40.36 | 61.32 | 55.75 |
| 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 | 6.57 | 35.06 | 37.91 | 57.93 | 54.22 |
| 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 | 0.81 | 28.62 | 36.52 | 56.33 | 41.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 9.38 | 8.02 | 5.51 | 387.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.40 | 24.29 | 16.02 | -25.16 | 40.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 8.55 | 7.65 | 7.42 | 439.21 |
| 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 | 128,599,967.29 | 636,634,113.59 | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,653,530.06 | 318,221,957.09 | 205,704,406.82 | 125,622,857.58 | 56,870,356.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,599,967.29 | 636,634,113.59 | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,143,296.06 | 344,092,668.60 | 230,234,063.11 | 145,089,365.64 | 61,034,409.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,286,774.59 | 343,600,068.07 | 230,234,444.81 | 145,100,028.82 | 61,070,566.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 |
| 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 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,988.87 | 20,695,735.22 | 5,878,947.40 | 4,480,933.83 | 4,511,038.33 |
| 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 | 48,661,271.75 | 272,697,950.77 | 191,573,837.49 | 119,972,293.91 | 48,270,105.04 |
| 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 | 1,903,653,588.44 | 1,894,390,045.41 | 2,213,976,056.13 | 2,130,707,381.05 | 2,135,465,178.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,184,747.11 | 187,891,097.11 | 109,448,452.08 | 90,377,820.39 | 90,804,736.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,661,527.87 | 2,549,778,243.93 | 2,407,873,095.43 | 2,317,316,408.12 | 2,329,418,770.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,445,905.08 | 141,987,663.26 | 110,285,710.56 | 94,247,832.10 | 85,213,252.47 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,504.55 | 10,679,202.87 | 2,076,972.90 | 2,086,535.64 | 2,149,789.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,564,409.63 | 152,666,866.13 | 112,362,683.46 | 96,334,367.74 | 87,363,041.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,097,118.24 | 2,397,111,377.80 | 2,295,510,411.97 | 2,220,982,040.38 | 2,242,055,728.67 |
| 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 | 2,454,097,118.24 | 2,397,111,377.80 | 2,295,510,411.97 | 2,220,982,040.38 | 2,242,055,728.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,816,560.78 | 1,725,130,873.29 | 1,719,444,310.50 | 1,718,017,356.84 | 1,716,869,735.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,489,397.00 | 40,489,397.00 | 35,125,239.52 | 35,125,239.52 | 35,125,239.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,626,632.38 | 581,378,371.76 | 490,801,628.14 | 417,802,070.99 | 452,448,696.47 |
| 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 | 136,702,645.65 | 689,408,555.77 | 473,853,531.45 | 286,496,562.81 | 112,752,556.95 |
| 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 | 7,531,575.42 | 315,795,149.98 | 216,593,741.59 | 116,273,846.99 | 14,279,053.92 |
| 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 | 6,687,332.51 | 49,601,860.19 | 35,792,563.32 | 25,371,338.38 | 15,131,011.34 |
| 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 | 28,565,344.17 | -1,130,352,541.91 | -1,249,565,890.18 | -992,813,720.80 | -15,131,011.34 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 5,874,906.24 | - | - | - |
| 取得借款收到的现金(元) | 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 | -29,860.30 | -109,277,226.68 | -114,361,075.58 | -114,361,075.58 | -20,363,232.86 |
| 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 | 36,612,548.71 | -923,514,765.12 | -1,149,249,818.56 | -989,972,950.14 | -20,450,446.38 |
| 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 | 1,067,829,933.85 | 1,031,217,385.14 | 805,482,331.70 | 964,759,200.12 | 1,934,281,703.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,047,639.22 | - | 4,463,364.45 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-09 | 2024-04-23 |
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