| 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 | 0.39 | 1.55 | 1.17 | 0.78 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.55 | 1.17 | 0.78 | 0.40 |
| 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 | 0.39 | 1.55 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 5.55 | - | - | - |
| 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 | 0.46 | 1.72 | - | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 10.74 | - | - | - |
| 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 | 6.49 | 27.94 | - | - | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 32.58 | - | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 32.58 | - | - | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 28.20 | - | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 20.18 | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.23 | 26.99 | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 28.71 | 49.43 | 33.13 | 16.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.96 | 31.20 | 30.74 | 30.51 | 30.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.82 | 14.43 | 14.56 | 14.64 | 14.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.10 | 33.57 | - | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.40 | 1.14 | 0.76 | 0.38 |
| 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 | 103.35 | 110.87 | 108.30 | 103.97 | 96.03 |
| 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 | -2.62 | 25.89 | - | - | - |
| 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 | 4.92 | 19.11 | - | - | - |
| 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 | -2.45 | 24.20 | - | - | - |
| 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 | -2.66 | - | - | - | - |
| 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 | - | 26.41 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 19.09 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | - | - | -7.95 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | - | - | 39.85 | - | - | - |
| 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 | 497,026,571.51 | 1,911,965,995.33 | 1,428,935,298.68 | 950,564,528.96 | 473,740,032.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,057,413.12 | 1,541,136,987.21 | 1,151,991,042.00 | 767,326,923.69 | 381,062,706.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,026,571.51 | 1,911,965,995.33 | 1,428,935,298.68 | 950,564,528.96 | 473,740,032.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,835,709.13 | 373,809,648.69 | 279,294,692.04 | 185,904,100.41 | 94,309,660.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,892,467.94 | 368,185,187.35 | 277,690,908.43 | 185,641,433.22 | 94,196,056.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,692,357.11 | 275,981,652.09 | 208,106,725.90 | 139,194,769.57 | 70,570,325.45 |
| 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 | 68,692,357.11 | 275,981,652.09 | 208,106,725.90 | 139,194,769.57 | 70,570,325.45 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,544,904.24 | - | - | - |
| 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 | - | 278,526,556.33 | - | - | - |
| 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 | 639,582,823.27 | 646,305,008.54 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,441,788.44 | 620,407,963.62 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,557,817.10 | 1,487,051,476.15 | - | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,857,405.24 | 385,802,915.64 | - | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,656,390.92 | 113,464,649.31 | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,513,796.16 | 499,267,564.95 | - | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,044,020.94 | 987,783,911.20 | - | - | - |
| 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 | 1,058,044,020.94 | 987,783,911.20 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,129,014.80 | 81,561,262.17 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,692,867.01 | 54,692,867.01 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,222,139.13 | 673,529,782.02 | - | - | - |
| 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 | 513,658,652.41 | 2,119,890,871.81 | 1,547,607,423.29 | 988,310,895.94 | 454,934,977.69 |
| 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 | 81,750,103.10 | 305,330,180.83 | 237,508,530.46 | 126,681,918.97 | 25,341,703.10 |
| 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 | 6,936,308.28 | 101,555,023.89 | 61,524,902.64 | 50,767,876.91 | 20,992,280.82 |
| 投资支付的现金(元) | 会员可见 | 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 | -6,936,308.28 | -100,083,488.55 | -61,147,754.14 | -49,405,211.48 | -20,860,958.87 |
| 取得借款收到的现金(元) | 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 | -6,760,931.29 | -50,299,104.28 | -44,893,861.49 | -13,464,352.23 | -5,808,404.01 |
| 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 | 68,036,664.87 | 155,354,949.94 | 131,379,974.11 | 64,047,897.22 | -1,252,037.83 |
| 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 | 453,641,745.24 | 385,605,080.37 | 361,630,104.54 | 294,298,027.65 | 228,998,092.60 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 66,257,588.46 | 48,378,844.31 | 32,116,266.32 | - |
| 公告日期 | 2026-05-14 | 2026-03-09 | 2025-12-05 | 2025-08-28 | 2025-09-08 | 2025-05-07 | 2025-12-05 | 2025-08-28 | 2025-09-08 |
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