| 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 | 0.19 | 0.89 | 0.66 | 0.45 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.89 | 0.66 | 0.45 | 0.16 |
| 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 | 0.19 | 0.89 | - | 0.45 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 3.92 | - | 3.47 | - |
| 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 | -0.50 | 0.82 | - | 0.42 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 12.97 | - | 6.14 | - |
| 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 | 4.61 | 22.59 | - | 12.91 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 25.56 | - | 13.82 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 25.56 | - | 13.82 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 21.72 | - | 12.20 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 10.98 | - | 6.19 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 13.63 | - | 7.57 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 17.33 | - | 9.56 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.07 | 18.79 | 18.91 | 20.45 | 18.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 6.83 | 6.94 | 7.28 | 6.14 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.40 | 57.90 | - | 54.64 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 1.61 | 1.41 | 0.85 | 0.39 |
| 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 | 78.32 | 82.58 | 85.69 | 85.68 | 86.30 |
| 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 | 12.35 | 11.89 | -2.10 | 9.34 | - |
| 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 | 26.09 | 12.99 | 8.76 | 11.85 | - |
| 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 | 11.01 | 11.98 | -2.28 | 9.37 | - |
| 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 | 16.08 | 13.58 | 0.94 | 11.13 | - |
| 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 | - | 10.70 | - | 7.16 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 36.65 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 41.77 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 30.19 | - | - | - |
| 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 | 593,544,048.96 | 2,295,313,210.77 | 1,695,166,151.63 | 1,087,471,582.61 | 470,715,304.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,740,690.64 | 2,092,969,478.86 | 1,544,091,298.27 | 990,540,146.12 | 431,373,016.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,544,048.96 | 2,295,313,210.77 | 1,695,166,151.63 | 1,087,471,582.61 | 470,715,304.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,345,834.94 | 199,872,183.40 | 147,626,114.55 | 99,316,498.54 | 36,802,307.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,841,562.55 | 199,297,976.65 | 147,293,367.69 | 99,286,358.48 | 36,789,430.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,525,826.70 | 156,654,819.58 | 117,694,173.22 | 79,192,435.84 | 28,881,805.34 |
| 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 | 33,525,826.70 | 156,654,819.58 | 117,694,173.22 | 79,192,435.84 | 28,881,805.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,845.74 | 6,052,600.00 | - | 4,343,363.80 | - |
| 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 | 33,926,672.44 | 150,602,178.00 | - | 74,849,072.04 | - |
| 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 | 1,461,230,720.53 | 1,520,178,854.51 | - | 1,251,509,772.27 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,843,105.43 | 58,960,745.61 | - | 46,201,512.59 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,974,801.94 | 1,646,954,376.54 | - | 1,352,844,522.63 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,749,306.88 | 863,857,515.86 | - | 657,154,807.36 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,312,909.72 | 89,730,458.37 | - | 82,102,183.84 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,062,216.60 | 953,587,974.23 | - | 739,256,991.20 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,912,585.34 | 693,366,402.31 | - | 613,587,531.43 | - |
| 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 | 726,912,585.34 | 693,366,402.31 | - | 613,587,531.43 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,182,465.38 | 89,800,232.10 | - | 89,035,765.62 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,574,528.87 | 11,574,528.87 | - | 9,242,106.04 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,165,683.20 | 414,639,856.50 | - | 339,509,895.59 | - |
| 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 | 464,854,482.59 | 1,895,358,082.19 | 1,452,635,766.64 | 931,736,404.97 | 406,236,850.70 |
| 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 | -89,018,497.20 | 145,235,233.29 | -21,420,343.91 | 74,827,841.88 | -128,890,356.04 |
| 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 | 1,344,401.13 | 29,225,995.12 | 20,565,980.07 | 10,328,951.18 | 8,314,974.87 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | -1,310,271.13 | -28,751,349.32 | -20,563,480.07 | -10,328,951.18 | -8,309,213.16 |
| 吸收投资收到的现金(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 | -3,531,281.48 | -6,753,328.56 | -2,501,049.02 | -2,441,209.64 | -3,231,889.19 |
| 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 | -93,388,543.54 | 111,554,839.63 | -42,246,583.98 | 64,991,782.44 | -139,804,575.12 |
| 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 | 382,715,624.87 | 476,104,168.41 | 322,302,744.80 | 429,541,111.22 | 224,744,753.66 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,696,800.00 | - | 7,669,200.00 | - |
| 公告日期 | 2026-04-28 | 2026-04-15 | 2025-10-21 | 2025-10-13 | 2025-05-30 | 2025-10-13 | 2025-10-21 | 2024-12-06 | 2025-05-30 |
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