| 2026年中报 | 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 | 0.43 | 0.19 | 1.04 | 0.80 | 0.52 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.19 | 1.04 | 0.80 | 0.52 | 0.26 |
| 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 | 0.43 | 0.19 | 0.81 | 0.80 | 0.52 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 6.94 | 6.75 | 5.54 | 5.26 | 5.00 |
| 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 | 0.52 | 0.34 | 0.72 | 0.72 | 0.75 | 0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 1.59 | 6.86 | 6.50 | 3.99 | 1.85 |
| 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 | 6.38 | 2.69 | 12.01 | 14.48 | 9.84 | 5.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 2.73 | 19.30 | 15.61 | 10.35 | 5.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 2.73 | 15.62 | 15.61 | 10.35 | 5.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 2.57 | 11.34 | 13.72 | 9.37 | 4.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 1.69 | 8.06 | 7.01 | 4.48 | 2.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 1.92 | 9.43 | 8.23 | 5.27 | 2.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 2.07 | 10.35 | 9.26 | 5.95 | 2.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.36 | 23.41 | 22.39 | 23.11 | 23.52 | 24.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.98 | 11.74 | 11.83 | 12.35 | 12.97 | 13.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.94 | 37.34 | 38.81 | 49.85 | 53.27 | 55.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.14 | 0.68 | 0.57 | 0.35 | 0.16 |
| 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 | 83.74 | 97.57 | 80.19 | 85.65 | 99.80 | 114.74 |
| 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 | 8.48 | -4.61 | -1.26 | -0.85 | 22.94 | 47.19 |
| 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 | 16.40 | 12.12 | 5.97 | 4.79 | 5.31 | 7.83 |
| 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 | 7.76 | -5.25 | -1.53 | -0.82 | 23.01 | 47.78 |
| 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 | 7.56 | -5.12 | 4.45 | 0.41 | 23.77 | 48.61 |
| 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 | -3.27 | 0.80 | 5.73 | -1.17 | 23.32 | 40.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.98 | 28.24 | 21.62 | -8.05 | 0.20 | -1.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.98 | -14.05 | -21.36 | -26.48 | -15.40 | -16.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.97 | 81.42 | 86.12 | 22.48 | 26.87 | 28.17 |
| 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 | 540,639,989.27 | 241,999,073.18 | 1,042,754,361.61 | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,050,701.76 | 209,232,767.07 | 905,537,451.70 | 652,720,413.76 | 399,479,953.12 | 185,884,194.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,639,989.27 | 241,999,073.18 | 1,042,754,361.61 | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,802,779.31 | 31,731,368.73 | 137,832,211.94 | 104,288,954.58 | 67,113,891.14 | 33,266,054.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,650,253.16 | 31,611,950.02 | 138,092,848.64 | 104,563,459.25 | 67,416,075.35 | 33,364,675.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| 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 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,271,933.78 | 1,272,726.96 | 6,846,395.85 | 4,867,275.75 | 2,844,400.00 | 3,021,824.42 |
| 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 | 55,501,482.86 | 27,146,955.03 | 116,465,348.86 | 88,555,303.87 | 57,375,368.96 | 26,930,711.23 |
| 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 | 1,097,938,493.01 | 1,173,944,865.28 | 1,170,246,840.52 | 770,736,207.41 | 785,958,024.15 | 780,629,270.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,183,885.08 | 388,049,126.90 | 394,784,867.16 | 402,718,244.02 | 408,645,710.32 | 417,230,999.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,918,996.48 | 1,684,390,554.94 | 1,678,344,083.03 | 1,286,644,172.15 | 1,309,742,801.37 | 1,313,509,276.40 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,279,524.11 | 613,487,660.84 | 635,306,255.16 | 624,852,439.97 | 680,599,286.68 | 715,031,058.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,833,795.08 | 15,428,619.96 | 15,983,235.72 | 16,537,842.48 | 17,092,449.22 | 16,694,371.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,113,319.19 | 628,916,280.80 | 651,289,490.88 | 641,390,282.45 | 697,691,735.90 | 731,725,430.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,805,677.29 | 1,055,474,274.14 | 1,027,054,592.15 | 645,253,889.70 | 612,051,065.47 | 581,783,845.73 |
| 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 | 1,015,805,677.29 | 1,055,474,274.14 | 1,027,054,592.15 | 645,253,889.70 | 612,051,065.47 | 581,783,845.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,126,201.73 | 477,126,201.73 | 477,126,201.73 | 160,864,664.37 | 160,864,664.37 | 160,864,664.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,863,837.13 | 14,863,837.13 | 14,863,837.13 | 14,312,433.90 | 13,300,614.82 | 12,436,152.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,770,975.43 | 411,439,572.28 | 383,019,890.29 | 353,682,128.43 | 321,491,123.28 | 292,088,366.20 |
| 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 | 452,756,766.86 | 236,110,823.71 | 836,233,756.03 | 647,859,641.66 | 463,546,852.45 | 247,639,034.95 |
| 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 | 78,509,866.03 | 51,360,399.75 | 109,752,249.74 | 83,314,731.93 | 87,695,165.98 | 49,820,429.82 |
| 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 | 23,654,878.90 | 10,945,109.73 | 12,085,195.43 | 11,121,992.05 | 9,026,844.58 | 5,902,043.26 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000.00 | 180,000,000.00 | - | - | - | - |
| 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 | -198,294,632.33 | -190,735,109.73 | -11,639,195.43 | -10,826,992.05 | -8,831,844.58 | -5,802,043.26 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 366,036,410.00 | - | - | - |
| 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 | 139,000,000.00 | 94,000,000.00 | 246,780,000.00 | 125,800,000.00 | 66,000,000.00 | 66,000,000.00 |
| 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 | -107,620,121.36 | -13,451,005.77 | 256,222,118.21 | -56,050,987.19 | -52,257,120.35 | -14,501,946.20 |
| 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 | -226,394,542.38 | -152,045,556.38 | 357,226,504.93 | 17,749,210.12 | 28,318,113.35 | 30,253,085.65 |
| 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 | 179,498,956.96 | 253,847,942.96 | 405,893,499.34 | 66,416,204.53 | 76,985,107.76 | 78,920,080.06 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 25,322,769.57 | - | 49,716,201.41 | 37,326,850.28 | 24,820,500.00 | 12,349,525.54 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-09 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-11-06 | 2024-05-21 |
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