| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1.02 | 4.87 | 3.60 | 2.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 4.87 | 3.60 | 2.15 |
| 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 | - | 4.87 | - | 2.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.11 | - | 14.33 |
| 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 | - | 3.43 | - | 2.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.49 | - | 7.68 |
| 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 | 5.65 | 28.45 | 22.81 | 14.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 33.23 | - | 16.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 33.23 | 25.73 | 16.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 26.84 | 21.77 | 14.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 22.32 | 16.91 | 10.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 26.35 | 19.98 | 12.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 27.56 | 22.93 | 13.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.90 | 48.17 | 47.92 | 47.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.45 | 29.53 | 29.51 | 27.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 27.29 | - | 33.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.76 | 0.57 | 0.37 |
| 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 | 104.28 | 85.72 | 85.28 | 93.35 |
| 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 | 6.53 | 2.66 | 6.08 | 4.19 |
| 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 | - | 2.19 | - | 6.30 |
| 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 | 6.52 | 2.84 | 6.35 | 4.15 |
| 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 | 12.72 | 3.84 | 6.76 | 2.63 |
| 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 | 11.10 | 0.21 | 4.13 | 2.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.57 | 17.21 | 16.84 | 13.82 |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | -18.66 | - | -22.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.21 | 40.45 | 45.02 | 49.99 |
| 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 | 468,131,419.84 | 2,299,892,971.77 | 1,699,761,077.92 | 1,070,599,189.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,511,335.74 | 1,525,876,282.29 | 1,121,808,855.38 | 718,791,468.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,131,419.84 | 2,299,892,971.77 | 1,699,761,077.92 | 1,070,599,189.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,451,872.05 | 809,476,434.15 | 598,616,584.56 | 362,230,399.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,282,764.84 | 808,812,921.23 | 598,047,349.17 | 361,768,440.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,553,122.53 | 679,048,414.57 | 501,678,730.05 | 299,393,494.81 |
| 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 | 142,553,122.53 | 679,048,414.57 | 501,678,730.05 | 299,393,494.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,485,423.08 | 22,944,400.00 | 8,872,466.56 |
| 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 | 会员可见 | 会员可见 | 136,965,500.00 | 640,562,991.49 | 478,734,400.00 | 290,521,000.00 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,865,850,528.54 | - | 1,757,064,308.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,060,964,988.69 | - | 1,021,987,893.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,758,050.48 | - | 2,750,919.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,465,200.00 | 3,282,781,039.25 | 3,130,963,700.00 | 3,009,418,052.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 722,320,124.06 | - | 798,758,208.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 173,530,308.43 | - | 211,284,856.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 895,850,432.49 | - | 1,010,043,064.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,465,200.00 | 2,386,930,606.76 | 3,130,963,700.00 | 1,999,374,988.33 |
| 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 | 2,523,258,300.00 | 2,386,930,606.76 | 2,199,465,000.00 | 1,999,374,988.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 715,554,062.32 | - | 718,032,693.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 69,740,000.00 | - | 69,740,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,459,802,082.08 | - | 1,075,644,795.78 |
| 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 | 488,167,648.22 | 1,971,445,717.40 | 1,449,501,942.55 | 999,422,128.93 |
| 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 | 6,468,724.78 | 478,341,003.01 | 353,021,168.76 | 317,382,067.88 |
| 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 | 54,883,047.21 | 444,617,301.20 | 404,643,864.62 | 222,986,993.59 |
| 投资支付的现金(元) | 会员可见 | 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 | -54,862,326.35 | -336,719,870.52 | -296,885,323.22 | -115,349,669.83 |
| 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 | 68,500,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 |
| 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 | -3,314,327.33 | -86,807,446.63 | -66,377,230.63 | -80,076,217.46 |
| 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 | -55,724,877.89 | 50,707,001.28 | -3,658,800.55 | 120,351,989.75 |
| 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 | 582,321,854.34 | 638,046,732.23 | 583,680,930.40 | 707,691,720.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 268,603,693.64 | - | 135,920,787.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-11-06 | 2025-11-06 | 2026-04-29 | 2025-11-06 | 2025-11-06 | 2024-12-11 |
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