| 2026年一季报 | 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 | 0.64 | 0.54 | 0.39 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.54 | 0.39 | - |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.64 | 0.54 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | - | 9.62 | 9.51 | - | - |
| 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 | - | -0.28 | 0.39 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 17.55 | 11.74 | - | - |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | - | 6.70 | 5.72 | - | 2.53 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | - | 6.95 | 5.90 | - | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 6.94 | 5.89 | - | 2.56 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | 会员可见 | - | 5.79 | 5.20 | - | 2.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.32 | 3.79 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.76 | 4.36 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 5.66 | 8.37 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.67 | 16.71 | 19.24 | - |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 4.90 | 5.96 | - |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | - | 44.12 | 40.85 | - | 33.64 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.77 | 0.49 | 0.22 |
| 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 | 46.50 | 54.23 | 62.24 | - |
| 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 | -42.24 | -29.51 | -28.40 | -3.67 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 31.94 | - | 3.14 | - |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -42.61 | -29.48 | -28.35 | - |
| 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 | -39.90 | -30.38 | -26.87 | 5.49 |
| 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 | - | -41.36 | -30.04 | - | 3.74 |
| 总资产同比增长率(%) | - | 会员可见 | - | - | 22.42 | 5.67 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | - | 47.70 | -0.67 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | - | 7.48 | 10.13 | - | - |
| 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 | 1,841,412,636.75 | 1,232,183,378.56 | 724,059,654.08 | 319,027,600.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,983,430.28 | 1,155,373,228.69 | 668,262,721.94 | - |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,412,636.75 | 1,232,183,378.56 | 724,059,654.08 | - |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,551,684.44 | 66,053,983.24 | 46,728,548.16 | 25,968,500.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,047,952.54 | 66,052,001.53 | 46,726,572.23 | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,354,266.51 | 60,318,579.51 | 43,145,132.69 | - |
| 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 | 67,646,503.21 | 57,066,727.96 | 40,871,776.83 | 24,348,200.00 |
| 非经常性损益(元) | - | 会员可见 | 会员可见 | - | 9,211,338.00 | 5,152,700.19 | - | - |
| 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 | - | 58,435,165.21 | 51,914,000.00 | - | 21,781,300.00 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,083,802,145.87 | 1,019,457,699.41 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 493,314,773.45 | 439,957,269.91 | - | - |
| 长期股权投资(元) | - | - | 会员可见 | - | 9,512,691.12 | 9,831,691.13 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,820,007,554.62 | 1,699,759,487.18 | - | 1,458,846,200.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 766,460,962.08 | 668,086,132.24 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 36,575,647.14 | 26,254,048.04 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 803,036,609.22 | 694,340,180.28 | - | 490,788,800.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,016,970,945.40 | 1,005,419,306.90 | - | 968,057,400.00 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,009,500,527.90 | 998,404,801.15 | - | 962,910,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 565,492,216.40 | 564,976,264.90 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,176,323.92 | 20,549,439.96 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 314,902,014.58 | 307,949,123.29 | - | - |
| 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 | 856,345,308.13 | 668,273,649.05 | 450,672,613.02 | - |
| 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 | -29,422,759.99 | 40,988,763.03 | -3,711,910.11 | 13,801,400.00 |
| 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 | 99,888,708.12 | 82,495,521.68 | 47,066,224.74 | - |
| 投资支付的现金(元) | - | - | - | - | 4,275,000.00 | 4,275,000.00 | - | - |
| 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 | -103,928,317.14 | -86,469,231.24 | -46,904,361.83 | - |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | 212,500,000.00 | 114,500,000.00 | 50,000,000.00 | - |
| 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 | 119,940,395.23 | 67,561,207.32 | 73,957,646.43 | - |
| 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 | -13,721,092.31 | 22,191,574.51 | 23,104,397.78 | - |
| 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 | 45,638,959.13 | 81,551,625.95 | 82,464,449.22 | - |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | - | 87,891,333.64 | 62,305,780.06 | 40,506,269.39 | - |
| 公告日期 | 2026-06-15 | 2026-04-27 | 2025-08-28 | 2026-06-15 | 2025-08-15 | 2025-03-28 | 2025-08-28 | 2024-06-29 |
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