| 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 | 0.13 | 0.42 | 0.33 | 0.19 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.42 | 0.33 | 0.19 | 0.07 |
| 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 | 0.13 | 0.42 | 0.33 | 0.19 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 4.97 | 4.89 | 4.75 | 4.67 |
| 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 | - | 2.41 | 1.75 | 1.46 | 0.79 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 9.67 | 7.14 | 4.65 | 2.16 |
| 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 | 2.53 | 8.47 | 6.73 | 3.94 | 1.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 8.47 | 6.93 | 3.98 | 1.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 8.79 | 6.94 | 4.00 | 1.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 7.27 | 6.01 | 3.55 | 0.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 2.99 | 2.32 | 1.31 | 0.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 3.05 | 2.39 | 1.38 | 0.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 4.99 | 3.80 | 2.21 | 0.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.09 | 18.61 | 16.74 | 15.74 | 15.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 4.35 | 4.61 | 4.03 | 3.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.61 | 63.96 | 65.07 | 66.45 | 68.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.69 | 0.50 | 0.33 | 0.15 |
| 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 | 98.52 | 120.99 | 118.53 | 128.63 | 132.71 |
| 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 | 90.14 | 155.09 | 177.61 | 117.92 | 96.33 |
| 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 | 32.10 | 35.11 | 51.88 | 66.26 | 84.73 |
| 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 | 86.68 | 156.85 | 171.07 | 108.83 | 92.49 |
| 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 | 80.52 | 258.12 | 164.94 | 114.64 | 105.08 |
| 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 | 会员可见 | 会员可见 | 152.10 | 181.04 | 238.19 | 181.32 | 100.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | -3.99 | -1.60 | -1.90 | 1.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.89 | -9.59 | -5.29 | -4.58 | 1.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 7.89 | 6.09 | 3.87 | 3.27 |
| 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 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,918,618.39 | 5,355,407,932.63 | 3,969,832,198.94 | 2,587,500,252.20 | 1,240,749,443.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,306,629.88 | 5,733,880,675.11 | 4,233,662,626.68 | 2,755,358,907.40 | 1,281,848,549.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,757,878.87 | 274,394,145.46 | 216,107,858.48 | 124,263,226.96 | 45,101,920.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,337,310.01 | 269,160,400.96 | 215,572,574.25 | 122,646,433.63 | 45,178,159.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 |
| 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 | 76,512,275.11 | 249,446,610.83 | 195,274,612.78 | 110,946,013.75 | 42,384,500.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,532.31 | 35,381,585.60 | 20,945,065.61 | 10,854,852.66 | 15,214,400.06 |
| 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 | 会员可见 | 68,496,742.80 | 214,065,025.23 | 174,329,547.17 | 100,091,161.09 | 27,170,100.84 |
| 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 | 6,839,460,320.58 | 6,449,566,314.12 | 6,588,417,611.39 | 6,644,889,657.46 | 7,030,014,632.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,740,022.69 | 860,647,695.94 | 877,180,446.80 | 898,207,062.32 | 916,012,254.23 |
| 长期股权投资(元) | - | - | - | 会员可见 | 4,463,744.35 | 5,868,720.21 | 11,901,658.72 | 12,474,841.46 | 12,269,687.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,533,048,570.45 | 8,167,340,369.16 | 8,307,002,399.98 | 8,400,635,331.14 | 8,888,344,297.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,139,578.64 | 4,789,669,748.54 | 4,978,895,956.29 | 5,140,732,204.61 | 5,663,607,992.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,883,643.54 | 433,828,569.78 | 426,376,141.19 | 441,610,909.48 | 454,156,352.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,513,023,222.18 | 5,223,498,318.32 | 5,405,272,097.48 | 5,582,343,114.09 | 6,117,764,344.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,025,348.27 | 2,943,842,050.84 | 2,901,730,302.50 | 2,818,292,217.05 | 2,770,579,952.64 |
| 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 | 3,020,025,348.27 | 2,943,842,050.84 | 2,901,730,302.50 | 2,818,292,217.05 | 2,770,579,952.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,528,747.58 | 477,528,747.58 | 477,528,747.58 | 477,528,747.58 | 477,528,747.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,019,985.01 | 253,019,985.01 | 230,274,716.66 | 230,274,716.66 | 230,274,716.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,728,572.49 | 1,545,216,297.38 | 1,531,576,685.76 | 1,447,248,078.07 | 1,398,845,299.04 |
| 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 | 1,668,168,152.59 | 6,937,262,039.55 | 5,018,293,376.01 | 3,544,338,549.03 | 1,701,143,404.24 |
| 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 | 461,445.55 | 1,430,547,679.53 | 1,039,963,392.76 | 862,998,690.23 | 470,090,569.07 |
| 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 | 3,628,983.24 | 182,440.22 | 157,540.22 | 157,540.22 | 134,140.22 |
| 投资支付的现金(元) | - | 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 | -3,622,063.24 | 1,561,742.36 | 1,569,302.06 | 300,890.78 | -16,059.22 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 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 | -17,501,938.89 | -511,835,395.96 | -510,685,483.81 | -510,685,483.81 | -3,662,750.02 |
| 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 | -14,213,438.01 | 952,915,513.77 | 556,970,783.42 | 376,302,518.19 | 475,400,612.19 |
| 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 | 2,072,743,308.70 | 2,086,956,746.71 | 1,691,012,016.36 | 1,510,343,751.13 | 1,609,441,845.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 101,936,422.36 | - | 50,652,141.15 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 | 2024-04-29 |
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