| 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 | 0.38 | 2.27 | 1.65 | 1.08 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 2.27 | 1.65 | 1.08 | 0.38 |
| 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 | 0.38 | 2.27 | 1.65 | 1.08 | 0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11.52 | - | 10.33 | 10.13 |
| 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 | -0.33 | 2.92 | 2.03 | 1.19 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 27.05 | 19.64 | 12.52 | 5.12 |
| 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 | - | 19.67 | - | 10.46 | 3.71 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | - | 21.58 | - | 10.50 | 3.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.30 | - | 10.76 | 3.78 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | - | 19.84 | - | 10.95 | 4.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12.48 | - | 6.23 | 2.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.71 | - | 7.77 | 2.91 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 19.87 | 31.52 | 9.95 | 3.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.58 | 24.74 | 25.10 | 25.13 | 25.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 8.38 | 8.40 | 8.63 | 7.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 42.23 | - | 43.57 | 35.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.49 | 1.20 | 0.72 | 0.32 |
| 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 | 105.67 | 97.11 | 96.40 | 87.84 | 106.01 |
| 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 | -2.95 | 29.31 | - | 47.12 | 150.98 |
| 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 | 12.25 | 30.35 | - | 40.53 | 28.84 |
| 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 | 8.93 | 26.70 | - | 41.84 | 132.92 |
| 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 | 0.18 | 28.23 | - | 43.85 | 156.89 |
| 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 | - | 28.43 | - | 47.83 | 186.65 |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 22.14 | - | 27.95 | - |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 28.10 | - | 42.58 | - |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 18.16 | - | 18.60 | - |
| 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 | 586,293,540.25 | 2,760,387,529.73 | 2,004,579,188.35 | 1,277,954,206.85 | 522,322,859.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,333,876.62 | 2,439,229,968.05 | 1,773,674,662.80 | 1,115,213,317.23 | 463,179,640.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,293,540.25 | 2,760,387,529.73 | 2,004,579,188.35 | 1,277,954,206.85 | 522,322,859.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,554,486.17 | 309,258,227.60 | 224,154,487.37 | 149,533,676.81 | 57,240,931.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,215,245.51 | 302,135,125.55 | 218,288,484.23 | 143,280,332.51 | 50,690,231.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,385,276.01 | 231,268,629.15 | 168,296,480.74 | 110,298,899.29 | 38,297,148.58 |
| 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 | 38,358,993.82 | 231,194,894.34 | 168,213,442.44 | 110,256,778.58 | 38,291,624.96 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | - | -2,110,200.00 | - | -5,238,181.34 | -5,762,659.73 |
| 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 | - | 233,305,078.63 | - | 115,494,959.92 | 44,054,284.69 |
| 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 | - | 1,407,467,390.12 | - | 1,367,760,316.54 | 1,145,447,591.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 422,095,819.89 | - | 150,347,900.18 | 140,412,023.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 24,165.00 | - | 26,501.50 | 26,501.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,037,310,928.95 | - | 1,871,203,684.04 | 1,615,208,498.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 844,211,558.83 | - | 798,440,280.16 | 573,982,322.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16,093,322.21 | - | 16,915,471.86 | 6,342,136.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 860,304,881.04 | - | 815,355,752.02 | 580,324,458.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,177,006,047.91 | - | 1,055,847,932.02 | 1,034,884,040.14 |
| 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 | - | 1,175,657,052.40 | - | 1,054,530,550.61 | 1,033,467,823.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 161,820,884.56 | - | 161,635,631.48 | 161,502,109.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 49,492,233.71 | - | 10,831,797.33 | 10,831,797.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 862,341,703.48 | - | 780,064,024.10 | 759,123,870.48 |
| 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 | 619,549,635.66 | 2,680,612,994.92 | 1,932,460,702.42 | 1,122,561,657.00 | 553,706,191.72 |
| 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 | -33,508,287.23 | 297,956,158.68 | 206,744,188.31 | 121,865,876.92 | 20,239,295.22 |
| 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 | 46,565,433.69 | 258,705,698.01 | 155,625,551.87 | 85,500,525.98 | 49,804,044.04 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,326,389.52 | 343,876,913.74 | 343,876,913.74 | 194,234,952.27 | 84,907,336.89 |
| 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 | -45,694,023.29 | -256,823,989.75 | -155,091,812.60 | -89,274,184.19 | -51,413,526.28 |
| 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 | 1,500,000.00 | 4,000,000.00 | 3,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | -3,580,168.15 | -66,185,400.83 | -63,447,516.01 | -56,402,680.66 | -1,111,721.34 |
| 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 | -77,996,983.16 | -4,151,453.08 | -445,942.62 | -12,321,834.02 | -27,975,026.81 |
| 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 | 518,485,776.02 | 596,482,759.18 | 600,188,269.64 | 588,312,378.24 | 572,659,185.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 56,842,500.00 | - | 25,457,499.24 | - |
| 公告日期 | 2026-05-07 | 2026-03-27 | 2025-11-21 | 2025-08-26 | 2026-05-07 | 2025-04-09 | 2025-11-21 | 2024-08-28 | 2024-04-29 |
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