| 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 | 0.53 | 1.85 | 1.46 | 0.94 | 0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 1.85 | 1.46 | 0.94 | 0.46 |
| 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 | 0.53 | 1.85 | 1.46 | 0.94 | 0.46 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 10.06 | 9.60 | 9.11 | 9.34 |
| 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 | 0.70 | 1.07 | 1.17 | 0.76 | 0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 6.52 | 4.79 | 3.06 | 1.42 |
| 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 | 5.16 | 18.39 | 15.24 | 10.36 | 4.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 19.43 | 15.17 | 9.79 | 4.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 18.98 | 15.37 | 10.17 | 4.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 17.82 | 14.95 | 10.28 | 4.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 7.59 | 6.14 | 4.03 | 1.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 7.86 | 6.41 | 4.15 | 2.01 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 8.09 | 6.55 | 4.27 | 2.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.15 | 43.53 | 45.08 | 45.09 | 45.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.46 | 28.37 | 30.53 | 30.84 | 32.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.77 | 58.62 | 58.58 | 59.27 | 56.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.27 | 0.20 | 0.13 | 0.06 |
| 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 | 323.69 | 370.19 | 345.93 | 320.06 | 257.89 |
| 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 | 15.27 | 10.78 | 17.60 | 17.26 | 19.87 |
| 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 | 14.97 | 10.31 | 10.85 | 12.02 | 12.40 |
| 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 | 14.05 | 10.73 | 18.00 | 17.88 | 21.15 |
| 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 | 15.82 | 10.68 | 18.07 | 17.37 | 20.37 |
| 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 | 12.15 | 15.31 | 20.34 | 22.73 | 21.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.13 | -0.67 | 5.56 | 10.18 | 6.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.34 | -5.21 | 6.26 | 20.93 | 0.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.62 | 6.56 | 4.59 | -2.44 | 14.01 |
| 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 | 220,168,710.25 | 882,052,119.34 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,841,251.81 | 607,345,916.28 | 426,989,001.74 | 268,692,466.77 | 120,948,055.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,168,710.25 | 882,052,119.34 | 648,212,560.07 | 414,059,355.83 | 191,508,760.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,601,437.50 | 291,696,310.62 | 230,578,914.01 | 148,505,138.59 | 71,656,574.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,600,931.05 | 291,500,680.68 | 231,328,194.66 | 149,273,148.41 | 72,425,531.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,464,345.04 | 250,270,369.36 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 |
| 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 | 71,464,345.04 | 250,270,369.36 | 197,925,768.02 | 127,677,290.91 | 61,700,617.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,537.48 | 7,817,082.18 | 3,779,135.80 | 969,453.34 | 897,755.44 |
| 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 | 68,189,807.56 | 242,453,287.18 | 194,146,632.22 | 126,707,837.57 | 60,802,861.81 |
| 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 | 2,251,769,077.95 | 2,207,195,933.87 | 1,254,235,716.37 | 1,041,510,803.18 | 1,131,033,264.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,240,851.91 | 397,010,003.04 | 141,173,650.30 | 145,654,606.72 | 149,896,567.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,436,405.20 | 3,288,312,349.55 | 3,136,684,304.73 | 3,026,643,223.47 | 2,919,608,033.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,862,959.47 | 1,893,957,571.35 | 1,819,564,275.06 | 1,787,243,047.65 | 1,648,307,606.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,723,475.24 | 33,620,020.93 | 18,061,771.25 | 6,716,323.85 | 7,078,685.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,586,434.71 | 1,927,577,592.28 | 1,837,626,046.31 | 1,793,959,371.50 | 1,655,386,291.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,849,970.49 | 1,360,734,757.27 | 1,299,058,258.42 | 1,232,683,851.97 | 1,264,221,741.69 |
| 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 | 1,385,849,970.49 | 1,360,734,757.27 | 1,299,058,258.42 | 1,232,683,851.97 | 1,264,221,741.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,869,689.22 | 548,869,689.22 | 548,869,689.22 | 548,869,689.22 | 548,869,689.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,663,849.00 | 67,663,849.00 | 67,663,849.00 | 67,663,849.00 | 67,663,849.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,254,354.20 | 683,159,105.71 | 630,814,504.37 | 560,566,027.26 | 593,951,703.35 |
| 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 | 712,654,702.19 | 3,265,264,430.66 | 2,242,388,598.80 | 1,325,244,785.29 | 493,873,121.01 |
| 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 | 94,170,430.97 | 144,613,191.72 | 157,858,597.79 | 102,620,664.68 | 42,211,087.32 |
| 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 | 15,659,831.91 | 110,656,295.40 | 81,324,989.01 | 38,507,917.21 | 23,778,626.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,559,367.59 | 857,791,734.99 | 655,529,363.71 | 438,105,900.00 | 137,105,900.00 |
| 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 | -60,739,557.10 | 317,764.57 | 144,122,473.37 | -4,104,512.82 | 205,600,942.57 |
| 吸收投资收到的现金(元) | 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 | 264,168,404.00 | 1,392,579,298.37 | 1,454,292,504.00 | 1,227,159,796.00 | 100,000,000.00 |
| 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 | -67,997,829.80 | -319,543,192.06 | -466,171,723.45 | -474,678,123.02 | -529,135,551.52 |
| 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 | -35,428,724.04 | -171,838,589.02 | -166,870,747.34 | -375,882,011.61 | -281,255,515.32 |
| 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 | 419,477,747.37 | 454,906,471.41 | 459,874,313.09 | 250,863,048.82 | 355,490,745.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,311,170.18 | - | 10,406,730.37 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-25 | 2024-08-17 | 2024-04-23 |
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