| 2026年中报 | 2025年年报 | 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 | 0.37 | 0.26 | 0.18 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.18 | 0.06 |
| 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 | 0.37 | 0.26 | 0.18 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 3.62 | 2.61 | - |
| 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 | 0.58 | -0.15 | -0.14 | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.58 | 10.02 | 6.69 | 3.23 |
| 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 | 9.87 | 7.18 | 5.16 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 7.45 | 5.30 | 1.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 7.45 | 5.30 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 6.39 | 4.85 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 3.63 | 2.68 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 5.04 | 3.68 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 6.67 | 4.64 | 3.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 5.83 | 6.18 | 5.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 2.59 | 2.73 | 1.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.10 | 52.01 | 48.32 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.40 | 0.98 | 0.48 |
| 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 | 110.44 | 111.75 | 108.94 | 111.86 |
| 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 | 19.41 | -2.51 | 56.65 | - |
| 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 | -1.52 | -6.48 | -7.13 | - |
| 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 | 19.32 | -3.36 | 60.75 | - |
| 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 | 19.17 | -2.36 | 57.02 | - |
| 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 | 11.41 | -13.14 | 33.74 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 7.87 | 2.05 | -8.63 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.87 | -3.66 | -23.37 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 10.92 | 9.04 | 11.84 | - |
| 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 | 2,895,021,055.21 | 1,988,663,201.42 | 1,327,770,091.69 | 641,262,979.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,779,523.63 | 1,948,713,748.79 | 1,299,202,175.55 | 633,262,657.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,021,055.21 | 1,988,663,201.42 | 1,327,770,091.69 | 641,262,979.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,106,996.50 | 53,397,532.61 | 38,087,946.17 | 11,125,406.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,572,499.43 | 51,719,810.51 | 36,989,163.85 | 11,126,511.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,989,298.49 | 51,572,572.16 | 36,287,289.79 | 11,067,990.46 |
| 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 | 72,989,298.49 | 51,572,572.16 | 36,287,289.79 | 11,067,990.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,439,324.02 | 5,693,376.36 | 2,171,655.59 | - |
| 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 | 66,549,974.47 | 45,879,195.80 | 34,115,634.20 | - |
| 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 | 784,427,731.95 | 849,439,905.87 | 723,570,149.90 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,169,449.14 | 557,355,797.64 | 564,130,684.71 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,334.20 | 1,009,977.49 | 953,708.73 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,166,557.83 | 1,497,012,079.53 | 1,360,602,759.39 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,880,590.61 | 619,077,016.33 | 502,666,603.37 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,639,588.85 | 159,564,961.35 | 154,765,443.00 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,520,179.46 | 778,641,977.68 | 657,432,046.37 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,646,378.37 | 718,370,101.85 | 703,170,713.02 | - |
| 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 | 739,646,378.37 | 718,370,101.85 | 703,170,713.02 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,071,911.58 | 269,071,911.58 | 269,071,911.58 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,133,010.70 | 25,766,043.22 | 25,766,043.22 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,323,097.87 | 226,273,339.02 | 210,988,056.65 | - |
| 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 | 3,197,250,885.69 | 2,222,313,780.93 | 1,446,425,131.35 | 717,315,550.00 |
| 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 | 137,399,563.87 | -29,100,079.42 | -27,252,946.82 | -35,474,827.93 |
| 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 | 91,461,104.86 | 43,644,413.66 | 18,846,913.86 | 7,335,944.66 |
| 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 | -90,791,557.78 | -42,974,866.58 | -18,306,574.40 | -6,838,539.26 |
| 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 | 212,413,881.93 | 101,648,198.93 | 101,648,198.93 | 30,421,243.48 |
| 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 | -60,039,987.88 | 27,229,302.58 | 24,928,590.68 | 26,903,254.47 |
| 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 | -13,538,586.21 | -44,866,986.00 | -20,652,273.12 | -15,431,455.30 |
| 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 | 57,145,172.91 | 25,816,773.12 | 50,031,486.00 | 55,252,303.82 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,781,531.86 | 59,727,668.40 | 39,107,564.16 | 19,432,921.93 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2025-08-15 | 2025-06-03 | 2025-02-07 | 2024-12-18 | 2024-08-27 | 2025-06-03 |
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