| 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 | 1.55 | 0.71 | 2.51 | 2.08 | 1.27 | 0.53 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 0.71 | 2.51 | 2.08 | 1.27 | 0.53 |
| 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 | 1.55 | 0.71 | 2.51 | 2.08 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 12.90 | 12.19 | 12.11 | - | - |
| 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 | 1.95 | 0.43 | 3.68 | 3.22 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.90 | 4.18 | 17.75 | 13.49 | - | - |
| 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 | 11.59 | 5.47 | 20.61 | 17.20 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | - | 11.97 | 5.63 | 22.32 | 18.81 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.14 | 5.63 | 22.62 | 18.81 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | - | 会员可见 | - | 11.05 | 5.12 | 20.10 | 16.77 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 3.80 | 14.57 | 12.22 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 4.75 | 16.60 | 13.92 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.97 | 5.59 | 20.30 | 17.29 | 22.99 | 10.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 36.30 | 33.46 | 34.10 | 34.16 | 31.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.46 | 16.97 | 14.21 | 15.64 | 15.31 | 14.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.26 | 27.78 | 31.58 | 31.61 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.22 | 1.03 | 0.78 | 0.53 | 0.24 |
| 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 | 107.66 | 106.30 | 112.52 | 112.20 | 110.35 | 109.15 |
| 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 | 22.34 | 29.15 | 24.30 | 6.23 | 4.78 | - |
| 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 | 6.04 | 7.81 | 5.06 | 2.15 | 0.25 | - |
| 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 | 22.39 | 29.73 | 23.16 | 4.36 | 3.93 | - |
| 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 | 22.08 | 32.85 | 18.35 | 5.77 | 5.09 | - |
| 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 | - | 22.42 | - | 21.35 | 6.59 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 16.72 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 8.08 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 21.57 | - | - | - |
| 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 | 822,824,844.62 | 386,355,787.24 | 1,641,428,461.08 | 1,247,917,795.76 | 775,962,995.24 | 358,352,426.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,103,786.95 | 311,857,250.69 | 1,359,608,768.98 | 1,017,293,085.27 | 637,863,865.61 | 299,489,987.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,824,844.62 | 386,355,787.24 | 1,641,428,461.08 | 1,247,917,795.76 | 775,962,995.24 | 358,352,426.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,789,741.88 | 79,992,416.25 | 283,045,182.50 | 235,662,973.66 | 142,053,243.36 | 61,938,843.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,781,100.82 | 77,389,500.43 | 273,697,757.89 | 228,022,591.59 | 138,725,636.47 | 59,653,763.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,636,302.29 | 65,578,653.22 | 233,294,309.78 | 195,231,449.75 | 118,772,071.36 | 50,397,769.79 |
| 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 | 143,647,101.56 | 65,318,124.19 | 232,450,832.67 | 192,656,565.40 | 117,665,115.25 | 49,166,790.75 |
| 非经常性损益(元) | 会员可见 | - | 会员可见 | - | 6,725,318.66 | 4,201,908.04 | 5,706,996.00 | 4,752,576.56 | - | - |
| 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 | - | 136,921,782.90 | 61,116,216.15 | 226,743,836.67 | 187,903,988.84 | - | - |
| 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 | 1,061,672,882.01 | 984,510,059.19 | 983,749,463.42 | 995,565,628.52 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,005,798.18 | 357,461,426.31 | 362,086,658.82 | 373,299,966.73 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,610,322.78 | 1,725,075,225.82 | 1,724,890,143.93 | 1,717,260,798.62 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,495,284.99 | 347,059,628.72 | 413,925,379.59 | 434,996,593.08 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,639,790.08 | 132,229,003.76 | 130,756,824.22 | 107,750,130.75 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,135,075.07 | 479,288,632.48 | 544,682,203.81 | 542,746,723.83 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,475,247.71 | 1,245,786,593.34 | 1,180,207,940.12 | 1,174,514,074.79 | - | - |
| 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 | 1,239,097,499.29 | 1,193,137,516.62 | 1,127,819,392.43 | 1,120,394,119.86 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,750,722.67 | 113,750,722.67 | 113,750,722.67 | 113,750,722.67 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,622,513.62 | 940,662,530.95 | 875,344,406.76 | 867,919,134.19 | - | - |
| 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 | 885,878,571.63 | 410,679,159.81 | 1,846,959,310.38 | 1,400,137,220.10 | 856,253,956.37 | 391,146,506.47 |
| 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 | 179,962,999.72 | 39,596,585.26 | 340,768,802.37 | 298,009,866.41 | 174,456,683.93 | 29,115,106.41 |
| 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 | 52,110,937.88 | 5,577,898.04 | 182,319,219.77 | 148,346,951.64 | 111,742,648.22 | 53,049,005.72 |
| 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 | -189,889,096.71 | -72,150,759.99 | -140,491,332.66 | -140,100,829.71 | -106,751,944.27 | -52,188,035.31 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 5,450,000.00 | 5,450,000.00 | 1,350,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,000,000.00 | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 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 | -32,582,771.05 | -1,559,959.31 | -42,685,878.78 | -10,575,743.58 | -5,724,748.18 | -1,334,035.40 |
| 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 | -42,508,868.04 | -34,114,134.04 | 157,591,590.93 | 147,333,293.12 | 61,979,991.48 | -24,406,964.30 |
| 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 | 620,782,221.75 | 629,176,955.75 | 663,291,089.79 | 653,032,791.98 | 567,679,490.34 | 481,292,534.56 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 39,806,019.00 | - | 74,418,114.36 | - | 35,262,132.08 | - |
| 公告日期 | 2026-08-24 | 2026-05-20 | 2026-04-08 | 2025-12-18 | 2025-08-25 | 2025-06-24 | 2025-04-28 | 2024-10-28 | 2025-08-25 | 2025-06-24 |
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