| 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 | 0.28 | 0.31 | 0.25 | 0.20 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.31 | 0.25 | 0.20 | 0.07 |
| 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 | 0.28 | 0.31 | 0.25 | 0.20 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 5.10 | 4.96 | 4.91 | 6.27 |
| 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 | -0.23 | -1.49 | 0.45 | 0.30 | -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 | 1.29 | 3.28 | 2.07 | 1.28 | 0.63 |
| 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 | 5.08 | 6.15 | 5.03 | 4.03 | 1.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 6.36 | 5.12 | 4.07 | 1.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 6.36 | 5.14 | 4.09 | 1.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 4.13 | 4.37 | 3.52 | 0.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 3.82 | 2.45 | 2.16 | 0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 5.64 | 3.23 | 2.97 | 0.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 3.86 | 3.19 | 2.59 | 0.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.24 | 39.90 | 35.37 | 39.63 | 34.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.72 | 12.18 | 11.70 | 14.95 | 11.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.70 | 63.25 | 62.08 | 57.94 | 48.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.31 | 0.21 | 0.14 | 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 | 136.33 | 219.24 | 146.39 | 115.07 | 158.81 |
| 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 | 768.66 | 324.14 | 146.17 | 58.45 | 28.19 |
| 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 | 168.82 | 62.35 | 38.00 | 26.67 | 6.23 |
| 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 | 777.73 | 311.48 | 147.16 | 58.23 | 27.24 |
| 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 | 407.62 | 198.73 | 161.91 | 62.05 | 8.38 |
| 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 | 521.27 | 192.51 | 187.43 | 63.42 | -8.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118.08 | 150.54 | 137.32 | 103.06 | 58.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216.57 | 733.23 | 765.30 | 631.40 | 422.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.53 | 7.09 | 4.17 | 2.62 | -2.12 |
| 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 | 188,173,923.58 | 476,765,441.67 | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,382,288.27 | 399,718,124.75 | 261,543,550.04 | 152,764,279.67 | 61,958,420.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,173,923.58 | 476,765,441.67 | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,786,724.74 | 69,319,296.10 | 36,272,060.05 | 31,701,616.34 | 9,645,565.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,786,612.41 | 69,159,281.79 | 36,346,814.50 | 31,662,261.64 | 9,545,872.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,577,713.09 | 58,050,417.69 | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 |
| 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 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,030.40 | 14,968,003.76 | 4,797,494.47 | 3,648,302.94 | 2,769,924.78 |
| 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 | 32,353,763.75 | 30,574,943.07 | 31,512,707.60 | 25,127,603.03 | 5,207,714.57 |
| 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 | 1,457,825,905.32 | 918,803,004.73 | 808,972,746.64 | 488,222,313.90 | 392,405,756.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,869,952.68 | 495,061,841.97 | 363,400,491.29 | 371,387,935.55 | 253,374,205.84 |
| 长期股权投资(元) | - | - | - | - | - | - | 3,062,640.94 | 3,075,668.07 | 1,725,176.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,842,648.99 | 2,173,948,686.41 | 2,007,081,751.25 | 1,706,861,126.81 | 1,358,610,532.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,409,949.99 | 1,163,582,726.95 | 1,077,940,618.44 | 865,176,528.88 | 566,047,828.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,781,483.83 | 211,398,929.35 | 167,995,026.52 | 123,840,881.30 | 86,317,981.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,191,433.82 | 1,374,981,656.30 | 1,245,935,644.96 | 989,017,410.18 | 652,365,809.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,651,215.17 | 798,967,030.11 | 761,146,106.29 | 717,843,716.63 | 706,244,723.17 |
| 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 | 796,587,763.96 | 741,130,687.95 | 721,586,767.74 | 714,247,774.48 | 701,629,837.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,264,314.84 | 382,574,824.22 | 371,852,933.30 | 371,852,933.30 | 371,852,933.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,117,383.86 | 23,117,383.86 | 22,052,907.34 | 22,052,907.34 | 22,052,907.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,466,397.38 | 182,970,603.23 | 174,802,334.99 | 167,268,038.89 | 188,643,505.63 |
| 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 | 256,536,104.72 | 1,045,266,396.85 | 440,331,544.09 | 214,030,928.34 | 111,167,061.22 |
| 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 | -32,813,525.18 | -216,552,186.98 | 65,401,401.60 | 43,227,238.36 | -5,948,817.37 |
| 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 | 342,567,285.73 | 613,512,855.61 | 805,478,512.02 | 760,848,763.82 | 526,326,184.41 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 4,282,560.00 | 4,282,560.00 | 5,282,560.00 |
| 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 | -342,101,955.47 | -611,422,213.35 | -808,374,447.08 | -764,197,823.82 | -527,127,141.60 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,104,020.06 | 40,120,000.00 | 36,120,000.00 | - | - |
| 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 | 941,916,220.00 | 1,062,505,652.45 | 871,867,694.35 | 804,336,682.45 | 482,297,686.61 |
| 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 | 544,502,907.94 | 808,956,619.75 | 756,176,982.52 | 684,312,442.13 | 478,876,192.52 |
| 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 | 170,908,327.29 | -19,017,782.92 | 13,482,328.34 | -36,658,143.32 | -54,199,766.45 |
| 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 | 246,360,727.38 | 75,452,400.09 | 107,952,511.35 | 57,812,039.69 | 40,270,416.56 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 53,475,721.43 | - | 18,737,728.38 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-07-06 |
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