| 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 | 0.25 | 1.14 | 0.78 | 1.58 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.14 | 0.78 | 1.58 | 0.24 |
| 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 | 0.25 | 1.14 | 2.48 | 1.58 | 0.78 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 3.45 | - | 8.93 | - |
| 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 | 0.09 | 1.15 | 0.69 | 0.17 | 1.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 9.21 | 19.65 | 12.15 | 5.30 |
| 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 | 6.87 | 32.98 | - | 17.67 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 7.12 | 39.67 | - | 19.43 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 39.67 | - | 19.43 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 6.63 | 32.56 | - | 17.26 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 14.25 | - | 7.03 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 16.52 | - | 8.06 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | 34.22 | 53.56 | 16.33 | 16.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.73 | 21.82 | 23.53 | 21.79 | 21.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.82 | 12.35 | 12.63 | 12.99 | 14.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.83 | 61.30 | - | 60.01 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.15 | 0.87 | 0.54 | 0.23 |
| 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 | 108.64 | 96.85 | 101.77 | 90.92 | 106.50 |
| 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 | 9.06 | 37.06 | - | 47.60 | - |
| 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 | 11.40 | 32.02 | - | 43.48 | - |
| 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 | 9.11 | 37.29 | - | 47.58 | - |
| 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 | 5.07 | 37.99 | - | 52.88 | - |
| 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 | - | 40.85 | - | 52.66 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 26.31 | - | 29.84 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 14.52 | - | 8.78 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 50.89 | - | 83.01 | - |
| 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 | 675,249,958.78 | 3,374,911,652.06 | 2,249,301,922.64 | 1,391,241,564.95 | 606,127,162.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,982,506.25 | 2,858,127,426.40 | 1,871,043,742.88 | 1,177,808,216.48 | 509,768,189.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,249,958.78 | 3,374,911,652.06 | 2,249,301,922.64 | 1,391,241,564.95 | 606,127,162.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,351,511.23 | 478,375,168.08 | 332,392,438.27 | 206,009,559.08 | 102,101,052.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,468,413.07 | 478,640,771.64 | 332,615,741.37 | 205,901,873.26 | 102,158,352.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,340,758.63 | 416,718,901.57 | 284,031,993.12 | 180,656,079.36 | 88,836,126.37 |
| 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 | 93,340,758.63 | 416,718,901.57 | 284,031,993.12 | 180,656,079.36 | 88,836,126.37 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 3,232,523.07 | 5,286,100.00 | - | 4,236,999.06 | - |
| 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 | 90,108,235.56 | 411,432,766.14 | - | 176,419,080.30 | - |
| 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 | 2,185,271,105.85 | 2,363,523,486.40 | - | 1,669,934,092.59 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,477,686.94 | 616,229,550.15 | - | 470,893,017.80 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,113,068.51 | 3,264,711,805.70 | - | 2,555,845,564.17 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,964,183.59 | 1,855,271,347.60 | - | 1,434,581,046.65 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,524,790.28 | 145,905,456.70 | - | 99,118,611.56 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,488,973.87 | 2,001,176,804.30 | - | 1,533,699,658.21 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,624,094.64 | 1,263,535,001.40 | - | 1,022,145,905.96 | - |
| 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 | 1,359,624,094.64 | 1,263,535,001.40 | - | 1,022,145,905.96 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,524,655.98 | 23,465,419.87 | - | 273,740,411.87 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,609,120.89 | 86,609,120.89 | - | 49,252,665.10 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,429,028.67 | 773,088,270.04 | - | 574,381,903.62 | - |
| 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 | 733,559,613.70 | 3,268,768,978.20 | 2,289,013,175.28 | 1,264,958,591.17 | 645,501,076.79 |
| 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 | 31,926,397.99 | 419,812,472.20 | 79,129,077.84 | 19,223,569.62 | 176,938,147.24 |
| 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 | 116,315,603.83 | 109,388,412.40 | 83,513,460.18 | 105,720,364.48 | 38,114,433.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 981,000,000.00 | 180,000,000.00 | 140,000,000.00 | - |
| 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 | 172,904,417.55 | -661,001,984.84 | -107,471,191.49 | -95,150,288.93 | -37,286,655.96 |
| 取得借款收到的现金(元) | - | - | - | - | - | 40,000,000.00 | 35,000,000.00 | - | - |
| 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 | -16,532,678.35 | 71,970,020.47 | -122,985,425.37 | -47,962,686.15 | -104,668,524.96 |
| 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 | 188,298,137.19 | -169,219,492.17 | -151,327,539.02 | -123,889,405.46 | 34,982,966.32 |
| 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 | 242,020,214.20 | 53,722,077.01 | 71,610,030.16 | 99,052,163.72 | 257,920,535.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 45,040,228.74 | 180,469,800.00 | - | 78,878,334.76 | 44,172,432.57 |
| 公告日期 | 2026-06-18 | 2026-03-30 | 2025-12-18 | 2025-08-29 | 2025-06-20 | 2025-04-28 | 2025-12-18 | 2024-08-28 | 2025-06-20 |
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