营业总收入
332.82亿
最新累计期口径
最新价 143.5, PE 22.2, PB 4.55。 报表数据源:mysql / stock2, 最新累计期 2025-12-31, 行情数据源:remote。
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 332.82亿 | 258.34亿 | 167.43亿 | 82.37亿 | 367.26亿 | 294.85亿 | 205.31亿 | 93.73亿 | 349.32亿 | 273.04亿 | 184.76亿 | 83.64亿 | 303.66亿 | 232.96亿 | 153.56亿 | 69.43亿 | 252.70亿 | 193.92亿 | 127.78亿 | 57.81亿 |
| 归母净利润 | 81.36亿 | 75.70亿 | 50.69亿 | 26.29亿 | 116.68亿 | 106.37亿 | 75.61亿 | 31.60亿 | 115.82亿 | 98.34亿 | 64.42亿 | 25.71亿 | 96.07亿 | 81.02亿 | 52.88亿 | 21.05亿 | 80.02亿 | 66.63亿 | 43.44亿 | 17.15亿 |
| 扣非净利润 | 80.69亿 | 74.63亿 | 49.49亿 | 25.31亿 | 114.42亿 | 104.37亿 | 73.80亿 | 30.37亿 | 114.34亿 | 96.86亿 | 63.41亿 | 25.29亿 | 95.25亿 | 80.04亿 | 52.47亿 | 20.72亿 | 78.50亿 | 65.44亿 | 43.09亿 | 16.96亿 |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入同比 | -9.38% | -12.38% | -18.45% | -12.12% | 5.14% | 7.99% | 11.12% | 12.06% | 15.04% | 17.20% | 20.32% | 20.47% | 20.17% | 20.13% | 20.17% | 20.10% | 20.18% | 20.72% | 20.96% | 21.93% |
| 归母净利润同比 | -30.28% | -28.83% | -32.96% | -16.81% | 0.74% | 8.16% | 17.37% | 22.90% | 20.56% | 21.38% | 21.83% | 22.14% | 20.07% | 21.60% | 21.71% | 22.74% | 20.19% | 24.23% | 25.79% | 30.59% |
| 扣非净利润同比 | -29.48% | -28.50% | -32.94% | -16.68% | 0.07% | 7.75% | 16.39% | 20.08% | 20.04% | 21.02% | 20.84% | 22.05% | 21.33% | 22.30% | 21.76% | 22.20% | 20.04% | 24.30% | 28.02% | 35.35% |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益 | 6.7147 | 6.2481 | 4.1840 | 2.1698 | 9.6356 | 8.7808 | 6.2446 | 2.6107 | 9.5586 | 8.1216 | 5.3187 | 2.1260 | 7.9402 | 6.6955 | 4.3682 | 1.7375 | 6.5868 | 5.4816 | 3.5736 | 1.4107 |
| 每股净资产 | 31.42 | 32.41 | 32.20 | 31.83 | 29.57 | 30.59 | 32.04 | 29.84 | 27.29 | 30.37 | 27.63 | 28.58 | 26.38 | 24.91 | 22.43 | 23.12 | 22.17 | 21.22 | 20.20 | 20.56 |
| 每股资本公积 | 5.02 | 5.03 | 5.51 | 5.55 | 5.57 | 5.72 | 5.70 | 5.88 | 5.85 | 6.14 | 6.10 | 6.27 | 6.19 | 6.11 | 6.03 | 5.95 | 6.71 | 6.71 | 6.71 | 6.71 |
| 每股未分配利润 | 24.86 | 25.75 | 24.99 | 24.95 | 22.78 | 23.57 | 25.09 | 22.96 | 20.36 | 23.21 | 20.41 | 21.72 | 19.60 | 18.36 | 16.03 | 16.90 | 15.12 | 14.02 | 12.12 | 12.45 |
| 每股经营现金流 | 8.37 | 6.00 | 3.23 | 1.23 | 10.25 | 9.13 | 7.01 | 2.36 | 9.12 | 6.41 | 3.70 | 1.10 | 10.01 | 5.56 | 3.36 | 0.72 | 7.40 | 5.02 | 2.90 | 0.91 |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 净利率 | 25.39% | 30.25% | 31.25% | 32.69% | 31.97% | 36.30% | 36.90% | 33.73% | 33.15% | 36.02% | 34.87% | 30.75% | 31.65% | 34.80% | 34.45% | 30.35% | 31.67% | 34.37% | 34.01% | 29.68% |
| 毛利率 | 60.32% | 61.95% | 61.67% | 62.53% | 63.11% | 64.87% | 66.25% | 65.96% | 66.16% | 66.12% | 65.60% | 66.40% | 64.15% | 64.30% | 64.13% | 65.10% | 65.01% | 65.60% | 65.57% | 65.03% |
| 净资产收益率 | 21.58% | 19.64% | 13.26% | 7.06% | 32.58% | 28.68% | 20.69% | 9.12% | 33.64% | 28.34% | 18.65% | 7.72% | 33.38% | 28.40% | 18.67% | 7.61% | 31.92% | 26.49% | 17.43% | 7.10% |
| 摊薄净资产收益率 | 21.36% | 19.26% | 12.98% | 6.81% | 32.54% | 28.68% | 19.46% | 8.74% | 35.01% | 26.71% | 19.23% | 7.42% | 30.04% | 26.83% | 19.45% | 7.51% | 29.69% | 25.82% | 17.69% | 6.86% |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业周期 | 168.87 | 173.33 | 178.58 | 181.37 | 148.00 | 146.74 | 142.18 | 145.30 | 152.55 | 148.55 | 150.66 | 171.13 | 151.11 | 152.53 | 150.77 | 163.48 | 166.74 | 161.95 | 164.67 | 189.68 |
| 存货周转率 | 2.71 | 1.98 | 1.27 | 0.62 | 3.10 | 2.34 | 1.63 | 0.80 | 2.95 | 2.30 | 1.50 | 0.63 | 2.87 | 2.16 | 1.47 | 0.65 | 2.49 | 1.95 | 1.27 | 0.55 |
| 存货周转天数 | 133.03 | 136.47 | 141.65 | 144.76 | 116.07 | 115.15 | 110.40 | 111.95 | 121.87 | 117.50 | 119.66 | 142.41 | 125.51 | 125.27 | 122.68 | 138.40 | 144.65 | 138.48 | 141.33 | 164.90 |
| 应收账款周转天数 | 35.84 | 36.86 | 36.93 | 36.60 | 31.93 | 31.59 | 31.79 | 33.34 | 30.68 | 31.05 | 31.00 | 28.72 | 25.59 | 27.26 | 28.09 | 25.08 | 22.09 | 23.47 | 23.33 | 24.78 |
| 流动比率 | 2.36 | 2.55 | 2.56 | 2.54 | 2.46 | 2.34 | 2.35 | 2.69 | 2.66 | 2.79 | 2.65 | 2.78 | 2.60 | 2.49 | 2.03 | 2.46 | 2.47 | 2.41 | 2.77 | 2.66 |
| 速动比率 | 1.86 | 1.99 | 1.98 | 1.99 | 1.93 | 1.86 | 1.94 | 2.27 | 2.21 | 2.32 | 2.19 | 2.30 | 2.21 | 1.98 | 1.58 | 1.97 | 2.00 | 1.94 | 2.29 | 2.16 |
| 保守速动比率 | 1.86 | 1.99 | 1.98 | 1.99 | 1.93 | 1.86 | 1.94 | 2.27 | 2.21 | 2.32 | 2.19 | 2.30 | 2.21 | 1.98 | 1.58 | 1.97 | 2.00 | 1.94 | 2.29 | 2.16 |
| 产权比率 | 0.43 | 0.38 | 0.38 | 0.38 | 0.44 | 0.42 | 0.44 | 0.40 | 0.44 | 0.36 | 0.42 | 0.40 | 0.46 | 0.38 | 0.42 | 0.37 | 0.41 | 0.38 | 0.38 | 0.40 |
| 资产负债率 | 27.43% | 25.34% | 25.10% | 25.37% | 28.04% | 27.06% | 28.00% | 28.33% | 30.44% | 26.35% | 29.53% | 28.60% | 31.55% | 27.46% | 29.58% | 26.83% | 29.22% | 27.53% | 27.54% | 28.61% |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 营业总收入 | 332.82亿 | 367.26亿 | 349.32亿 | 303.66亿 | 252.70亿 |
| 归母净利润 | 81.36亿 | 116.68亿 | 115.82亿 | 96.07亿 | 80.02亿 |
| 扣非净利润 | 80.69亿 | 114.42亿 | 114.34亿 | 95.25亿 | 78.50亿 |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 营业总收入同比 | -9.38% | 5.14% | 15.04% | 20.17% | 20.18% |
| 归母净利润同比 | -30.28% | 0.74% | 20.56% | 20.07% | 20.19% |
| 扣非净利润同比 | -29.48% | 0.07% | 20.04% | 21.33% | 20.04% |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 基本每股收益 | 6.7147 | 9.6356 | 9.5586 | 7.9402 | 6.5868 |
| 每股净资产 | 31.42 | 29.57 | 27.29 | 26.38 | 22.17 |
| 每股资本公积 | 5.02 | 5.57 | 5.85 | 6.19 | 6.71 |
| 每股未分配利润 | 24.86 | 22.78 | 20.36 | 19.60 | 15.12 |
| 每股经营现金流 | 8.37 | 10.25 | 9.12 | 10.01 | 7.40 |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 净利率 | 25.39% | 31.97% | 33.15% | 31.65% | 31.67% |
| 毛利率 | 60.32% | 63.11% | 66.16% | 64.15% | 65.01% |
| 净资产收益率 | 21.58% | 32.58% | 33.64% | 33.38% | 31.92% |
| 摊薄净资产收益率 | 21.36% | 32.54% | 35.01% | 30.04% | 29.69% |
| 指标 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 营业周期 | 168.87 | 148.00 | 152.55 | 151.11 | 166.74 |
| 存货周转率 | 2.71 | 3.10 | 2.95 | 2.87 | 2.49 |
| 存货周转天数 | 133.03 | 116.07 | 121.87 | 125.51 | 144.65 |
| 应收账款周转天数 | 35.84 | 31.93 | 30.68 | 25.59 | 22.09 |
| 流动比率 | 2.36 | 2.46 | 2.66 | 2.60 | 2.47 |
| 速动比率 | 1.86 | 1.93 | 2.21 | 2.21 | 2.00 |
| 保守速动比率 | 1.86 | 1.93 | 2.21 | 2.21 | 2.00 |
| 产权比率 | 0.43 | 0.44 | 0.44 | 0.46 | 0.41 |
| 资产负债率 | 27.43% | 28.04% | 30.44% | 31.55% | 29.22% |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 74.48亿 | 90.91亿 | 85.06亿 | 82.37亿 | 72.41亿 | 89.54亿 | 111.58亿 | 93.73亿 | 76.28亿 | 88.28亿 | 101.11亿 | 83.64亿 | 70.70亿 | 79.40亿 | 84.12亿 | 69.43亿 | 58.78亿 | 66.13亿 | 69.97亿 | 57.81亿 |
| 归母净利润 | 5.66亿 | 25.01亿 | 24.40亿 | 26.29亿 | 10.31亿 | 30.76亿 | 44.01亿 | 31.60亿 | 17.48亿 | 33.92亿 | 38.71亿 | 25.71亿 | 15.05亿 | 28.15亿 | 31.83亿 | 21.05亿 | 13.39亿 | 23.18亿 | 26.29亿 | 17.15亿 |
| 扣非净利润 | 6.06亿 | 25.13亿 | 24.19亿 | 25.31亿 | 10.05亿 | 30.57亿 | 43.43亿 | 30.37亿 | 17.48亿 | 33.45亿 | 38.12亿 | 25.29亿 | 15.21亿 | 27.57亿 | 31.75亿 | 20.72亿 | 13.06亿 | 22.35亿 | 26.14亿 | 16.96亿 |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入同比 | 2.86% | 1.53% | -23.77% | -12.12% | -5.08% | 1.43% | 10.35% | 12.06% | 7.90% | 11.18% | 20.20% | 20.47% | 20.27% | 20.07% | 20.22% | 20.10% | 18.46% | 20.25% | 20.16% | 21.93% |
| 归母净利润同比 | -45.15% | -18.69% | -44.55% | -16.81% | -40.99% | -9.31% | 13.69% | 22.90% | 16.15% | 20.52% | 21.63% | 22.14% | 12.41% | 21.40% | 21.04% | 22.74% | 3.41% | 21.42% | 22.85% | 30.59% |
| 扣非净利润同比 | -39.72% | -17.78% | -44.31% | -16.68% | -42.49% | -8.62% | 13.94% | 20.08% | 14.88% | 21.35% | 20.05% | 22.05% | 16.48% | 23.35% | 21.47% | 22.20% | 2.46% | 17.70% | 23.68% | 35.35% |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 基本每股收益 | 0.4700 | 2.0600 | 2.0100 | 2.1698 | 0.8500 | 2.5400 | 3.6300 | 2.6107 | 1.4400 | 2.8000 | 3.1900 | 2.1260 | 1.2400 | 2.3300 | 2.6300 | 1.7375 | 1.1100 | 1.9100 | 2.1600 | 1.4107 |
| 每股净资产 | 31.42 | 32.41 | 32.20 | 31.83 | 29.57 | 30.59 | 32.04 | 29.84 | 27.29 | 30.37 | 27.63 | 28.58 | 26.38 | 24.91 | 22.43 | 23.12 | 22.17 | 21.22 | 20.20 | 20.56 |
| 每股资本公积 | 5.02 | 5.03 | 5.51 | 5.55 | 5.57 | 5.72 | 5.70 | 5.88 | 5.85 | 6.14 | 6.10 | 6.27 | 6.19 | 6.11 | 6.03 | 5.95 | 6.71 | 6.71 | 6.71 | 6.71 |
| 每股未分配利润 | 24.86 | 25.75 | 24.99 | 24.95 | 22.78 | 23.57 | 25.09 | 22.96 | 20.36 | 23.21 | 20.41 | 21.72 | 19.60 | 18.36 | 16.03 | 16.90 | 15.12 | 14.02 | 12.12 | 12.45 |
| 每股经营现金流 | 2.37 | 2.76 | 2.00 | 1.23 | 1.12 | 2.13 | 4.64 | 2.36 | 2.71 | 2.71 | 2.60 | 1.10 | 4.45 | 2.20 | 2.65 | 0.72 | 2.39 | 2.12 | 1.98 | 0.91 |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 净利率 | 8.56% | 28.39% | 29.86% | 32.69% | 14.33% | 34.92% | 39.56% | 33.73% | 22.85% | 38.43% | 38.28% | 30.75% | 21.29% | 35.46% | 37.84% | 30.35% | 22.77% | 35.08% | 37.59% | 29.68% |
| 毛利率 | 54.64% | 62.48% | 60.84% | 62.53% | 55.96% | 61.69% | 66.50% | 65.96% | 66.31% | 67.21% | 64.94% | 66.40% | 63.66% | 64.63% | 63.33% | 65.10% | 63.03% | 65.67% | 66.02% | 65.03% |
| 净资产收益率 | 1.94% | 6.38% | 6.20% | 7.06% | 3.90% | 7.99% | 11.57% | 9.12% | 5.30% | 9.69% | 10.93% | 7.72% | 4.98% | 9.73% | 11.06% | 7.61% | 5.43% | 9.06% | 10.33% | 7.10% |
| 摊薄净资产收益率 | 2.09% | 6.28% | 6.17% | 6.81% | 3.87% | 9.21% | 10.73% | 8.74% | 8.30% | 7.48% | 11.81% | 7.42% | 3.21% | 7.38% | 11.94% | 7.51% | 3.86% | 8.13% | 10.83% | 6.86% |
| 指标 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 营业周期 | 168.87 | 173.33 | 178.58 | 181.37 | 148.00 | 146.74 | 142.18 | 145.30 | 152.55 | 148.55 | 150.66 | 171.13 | 151.11 | 152.53 | 150.77 | 163.48 | 166.74 | 161.95 | 164.67 | 189.68 |
| 存货周转率 | 0.73 | 0.71 | 0.65 | 0.62 | 0.76 | 0.71 | 0.83 | 0.80 | 0.66 | 0.79 | 0.87 | 0.63 | 0.71 | 0.69 | 0.82 | 0.65 | 0.54 | 0.68 | 0.73 | 0.55 |
| 存货周转天数 | 133.03 | 136.47 | 141.65 | 144.76 | 116.07 | 115.15 | 110.40 | 111.95 | 121.87 | 117.50 | 119.66 | 142.41 | 125.51 | 125.27 | 122.68 | 138.40 | 144.65 | 138.48 | 141.33 | 164.90 |
| 应收账款周转天数 | 35.84 | 36.86 | 36.93 | 36.60 | 31.93 | 31.59 | 31.79 | 33.34 | 30.68 | 31.05 | 31.00 | 28.72 | 25.59 | 27.26 | 28.09 | 25.08 | 22.09 | 23.47 | 23.33 | 24.78 |
| 流动比率 | 2.36 | 2.55 | 2.56 | 2.54 | 2.46 | 2.34 | 2.35 | 2.69 | 2.66 | 2.79 | 2.65 | 2.78 | 2.60 | 2.49 | 2.03 | 2.46 | 2.47 | 2.41 | 2.77 | 2.66 |
| 速动比率 | 1.86 | 1.99 | 1.98 | 1.99 | 1.93 | 1.86 | 1.94 | 2.27 | 2.21 | 2.32 | 2.19 | 2.30 | 2.21 | 1.98 | 1.58 | 1.97 | 2.00 | 1.94 | 2.29 | 2.16 |
| 保守速动比率 | 1.86 | 1.99 | 1.98 | 1.99 | 1.93 | 1.86 | 1.94 | 2.27 | 2.21 | 2.32 | 2.19 | 2.30 | 2.21 | 1.98 | 1.58 | 1.97 | 2.00 | 1.94 | 2.29 | 2.16 |
| 产权比率 | 0.43 | 0.38 | 0.38 | 0.38 | 0.44 | 0.42 | 0.44 | 0.40 | 0.44 | 0.36 | 0.42 | 0.40 | 0.46 | 0.38 | 0.42 | 0.37 | 0.41 | 0.38 | 0.38 | 0.40 |
| 资产负债率 | 27.43% | 25.34% | 25.10% | 25.37% | 28.04% | 27.06% | 28.00% | 28.33% | 30.44% | 26.35% | 29.53% | 28.60% | 31.55% | 27.46% | 29.58% | 26.83% | 29.22% | 27.53% | 27.54% | 28.61% |