| 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 | 0.50 | 1.66 | 1.37 | 0.93 | 0.49 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.66 | 1.37 | 0.93 | 0.49 |
| 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 | 0.50 | 1.65 | 1.36 | 0.93 | 0.49 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 11.10 | 11.07 | 10.71 | 11.18 |
| 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 | 0.73 | 1.74 | 1.54 | 0.98 | 0.75 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 10.16 | 7.67 | 5.06 | 2.56 |
| 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 | 4.27 | 14.85 | 12.30 | 8.66 | 4.41 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 15.12 | 12.55 | 8.49 | 4.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 15.12 | 12.51 | 8.67 | 4.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 14.24 | 11.74 | 8.42 | 4.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 11.39 | 9.83 | 6.88 | 3.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 12.19 | 10.93 | 7.40 | 4.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 14.35 | 11.93 | 8.31 | 4.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.96 | 45.16 | 44.82 | 44.74 | 44.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.05 | 15.85 | 17.41 | 17.97 | 18.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.13 | 27.69 | 22.26 | 20.84 | 19.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.72 | 0.56 | 0.38 | 0.19 |
| 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 | 119.70 | 103.99 | 100.80 | 100.23 | 107.94 |
| 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 | 0.46 | 11.85 | 12.61 | 6.06 | 36.09 |
| 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 | 9.58 | 10.81 | 8.94 | 3.54 | 19.40 |
| 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 | 0.51 | 14.05 | 15.29 | 6.06 | 36.52 |
| 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 | 0.91 | 13.64 | 15.00 | 6.87 | 33.61 |
| 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 | -0.93 | 15.82 | 16.18 | 13.51 | 41.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 18.34 | 11.84 | 5.99 | 14.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.74 | 87.70 | 38.79 | 5.69 | 25.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 3.76 | 6.01 | 6.09 | 12.41 |
| 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 | 311,046,902.64 | 1,130,401,616.57 | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,498,504.87 | 930,396,328.25 | 684,957,243.41 | 448,405,073.01 | 220,057,046.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,046,902.64 | 1,130,401,616.57 | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,593,615.73 | 201,063,541.91 | 173,110,901.47 | 114,945,616.96 | 64,300,975.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,548,131.73 | 200,333,403.02 | 172,498,150.60 | 114,728,373.50 | 64,223,736.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,039,599.02 | 179,141,410.99 | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 |
| 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 | 55,106,577.26 | 183,403,762.13 | 151,591,730.47 | 103,317,073.36 | 54,609,256.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,537.75 | 7,490,334.69 | 6,965,083.22 | 2,832,055.46 | 424,618.45 |
| 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 | 53,680,039.51 | 175,913,427.44 | 144,626,647.25 | 100,485,017.90 | 54,184,637.68 |
| 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 | 892,880,453.65 | 876,820,872.63 | 845,870,264.76 | 793,484,791.86 | 850,227,771.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,695,509.44 | 415,555,590.89 | 409,208,110.50 | 364,143,802.77 | 363,569,045.11 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,420,976.90 | 1,451,066.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,700,052.85 | 1,705,033,147.02 | 1,582,166,695.22 | 1,505,150,519.94 | 1,538,585,668.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,242,627.65 | 367,073,110.41 | 277,676,351.80 | 253,478,295.65 | 245,424,533.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,842,598.13 | 105,049,946.89 | 74,498,051.71 | 60,172,397.22 | 55,181,093.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,085,225.78 | 472,123,057.30 | 352,174,403.51 | 313,650,692.87 | 300,605,627.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,614,827.07 | 1,232,910,089.72 | 1,229,992,291.71 | 1,191,499,827.07 | 1,237,980,040.69 |
| 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 | 1,289,520,183.94 | 1,235,102,023.58 | 1,232,282,969.81 | 1,192,833,982.00 | 1,239,172,604.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,888,141.34 | 608,026,673.68 | 606,046,812.21 | 604,760,719.46 | 596,433,843.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 | 63,234,668.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,504,232.96 | 474,397,655.70 | 475,750,803.14 | 427,476,146.03 | 478,542,329.94 |
| 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 | 372,321,199.02 | 1,175,506,058.20 | 860,349,838.82 | 565,049,099.52 | 306,396,092.29 |
| 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 | 80,819,986.95 | 193,978,784.29 | 171,770,955.62 | 109,386,896.49 | 82,864,182.96 |
| 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 | 29,453,898.46 | 126,272,596.02 | 105,209,633.32 | 63,114,733.27 | 28,183,425.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | 10,205,500.00 | - | - | - |
| 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 | -122,829,495.04 | -211,103,321.00 | -271,699,038.60 | -190,006,853.06 | -10,564,940.51 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,910,831.25 | 8,910,831.25 | 8,910,831.25 | - |
| 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 | 9,893,406.53 | 47,827,937.81 | 41,282,628.82 | 26,055,156.13 | 14,576,545.20 |
| 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 | 7,124,764.85 | -103,168,036.98 | -71,250,605.87 | -75,894,717.74 | 7,920,186.09 |
| 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 | -33,981,514.54 | -118,126,765.66 | -171,456,550.37 | -156,385,994.71 | 79,894,957.01 |
| 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 | 186,718,869.53 | 220,700,384.07 | 167,370,599.36 | 182,441,155.02 | 418,722,106.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,484,741.91 | - | 18,078,410.53 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
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