| 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 | 0.06 | 0.46 | 0.44 | 0.19 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.46 | 0.44 | 0.19 | 0.05 |
| 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 | 0.06 | 0.45 | 0.43 | 0.18 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.96 | 7.60 | 7.37 | 7.12 | 6.99 |
| 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 | 0.60 | 0.27 | 0.28 | 0.23 | 0.72 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 14.05 | 10.03 | 5.35 | 2.23 |
| 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 | 0.72 | 5.92 | 5.83 | 2.59 | 0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 6.24 | 6.01 | 2.63 | 0.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 6.15 | 6.00 | 2.62 | 0.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 4.64 | 4.84 | 1.83 | 0.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 3.08 | 2.89 | 1.34 | 0.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 2.49 | 2.61 | 1.11 | 0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 3.97 | 3.83 | 1.71 | 0.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.39 | 13.35 | 13.79 | 12.87 | 11.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 3.21 | 4.29 | 3.46 | 2.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.60 | 54.87 | 57.81 | 53.23 | 44.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.96 | 0.67 | 0.39 | 0.18 |
| 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 | 122.43 | 95.68 | 85.75 | 100.94 | 130.79 |
| 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 | -29.82 | -33.06 | -22.48 | 74.01 | 722.53 |
| 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 | 36.78 | 33.17 | 31.78 | 21.59 | 16.78 |
| 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 | -18.37 | -33.61 | -22.44 | 77.05 | 737.98 |
| 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 | 11.22 | -29.87 | -21.79 | 62.79 | 307.93 |
| 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 | 76.23 | 21.81 | 25.98 | 37.31 | 445.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.31 | 35.61 | 84.17 | 74.12 | 58.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.42 | 70.92 | 91.96 | 71.43 | 31.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.70 | 8.38 | 74.56 | 77.39 | 89.56 |
| 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 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,090,717.80 | 7,682,448,280.01 | 5,483,782,116.13 | 2,965,305,874.04 | 1,265,667,331.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,396,899.32 | 231,410,568.11 | 240,984,043.24 | 94,600,817.22 | 20,513,073.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,984,379.18 | 232,473,422.50 | 243,177,366.18 | 97,066,949.23 | 22,030,841.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 |
| 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 | 32,442,631.97 | 252,977,351.75 | 244,129,896.34 | 104,840,480.54 | 29,169,989.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,251,998.99 | 54,370,798.77 | 41,787,546.35 | 30,859,435.81 | 20,550,414.71 |
| 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 | 15,190,632.98 | 198,606,552.98 | 202,342,349.99 | 73,981,044.73 | 8,619,574.42 |
| 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 | 6,858,214,201.60 | 6,230,492,508.00 | 6,880,085,996.19 | 6,085,977,320.17 | 4,921,603,976.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,509,643.83 | 871,810,644.38 | 800,860,961.71 | 775,565,216.89 | 764,666,001.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,879,034.85 | 618,759,780.51 | 617,944,828.36 | 622,342,406.51 | 628,391,119.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,209,527.82 | 9,483,783,272.37 | 9,927,011,990.98 | 8,655,840,291.23 | 7,190,622,531.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,209,528.96 | 5,097,512,111.22 | 5,521,119,603.44 | 4,409,727,708.36 | 2,957,926,623.02 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,354,183.66 | 106,172,134.52 | 217,791,225.26 | 197,702,622.29 | 258,213,444.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,563,712.62 | 5,203,684,245.74 | 5,738,910,828.70 | 4,607,430,330.65 | 3,216,140,067.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,645,815.20 | 4,280,099,026.63 | 4,188,101,162.28 | 4,048,409,960.58 | 3,974,482,463.76 |
| 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 | 4,475,796,238.37 | 4,276,581,854.34 | 4,184,863,580.23 | 4,045,310,445.93 | 3,971,588,261.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,436,772.74 | 2,158,874,775.19 | 2,219,075,478.10 | 2,218,649,728.24 | 2,218,174,456.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,571,383.10 | 204,571,383.10 | 186,000,687.44 | 186,000,687.44 | 186,000,687.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,187,388.62 | 1,488,744,756.65 | 1,454,157,876.41 | 1,314,868,460.61 | 1,239,197,969.20 |
| 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 | 2,124,419,752.33 | 7,560,169,341.61 | 4,886,770,499.08 | 3,065,387,802.89 | 1,659,263,366.41 |
| 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 | 336,289,104.08 | 151,700,550.36 | 158,747,919.90 | 131,900,583.46 | 406,901,803.82 |
| 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 | 142,081,443.01 | 583,643,629.19 | 418,959,021.29 | 163,318,964.82 | 50,658,772.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,802,000.00 | 1,801,687,304.43 | 978,360,000.66 | 442,094,139.55 | 112,560,055.93 |
| 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 | -54,537,941.29 | -2,017,510,764.07 | -1,368,634,626.96 | -617,912,076.09 | -162,716,109.27 |
| 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 | 997,468,161.67 | 3,498,275,975.35 | 2,920,547,684.62 | 1,903,037,144.95 | 538,745,466.87 |
| 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 | 679,056,763.00 | 1,097,361,033.28 | 1,246,631,246.35 | 841,163,299.39 | -64,260,845.52 |
| 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 | 960,455,341.38 | -765,545,874.27 | 28,794,834.13 | 361,081,437.54 | 180,318,804.53 |
| 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 | 2,708,560,962.41 | 1,748,105,621.03 | 2,542,446,329.43 | 2,874,732,932.84 | 2,693,970,299.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 168,101,702.20 | - | 78,690,539.43 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 | 2024-04-27 |
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