| 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 | 0.20 | 0.68 | 0.52 | 0.33 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.68 | 0.52 | 0.33 | 0.15 |
| 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 | 0.20 | 0.67 | 0.52 | 0.33 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 4.39 | 4.24 | 4.04 | 4.02 |
| 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 | 0.10 | 0.71 | 0.44 | 0.18 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 5.50 | 3.83 | 2.46 | 1.10 |
| 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 | 4.34 | 15.31 | 12.27 | 8.24 | 3.64 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 16.29 | 12.76 | 8.27 | 3.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 16.23 | 12.79 | 8.39 | 3.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 14.43 | 11.61 | 7.72 | 3.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 9.56 | 7.54 | 4.83 | 2.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 11.61 | 8.96 | 5.84 | 2.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 12.07 | 9.34 | 6.04 | 2.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.53 | 31.73 | 32.84 | 33.23 | 33.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.36 | 13.29 | 14.71 | 14.53 | 14.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.58 | 40.30 | 39.70 | 40.99 | 38.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.72 | 0.51 | 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 | 78.43 | 79.58 | 79.70 | 78.10 | 78.75 |
| 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 | 36.64 | 24.30 | 36.88 | 45.56 | 79.57 |
| 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 | 26.60 | 21.03 | 20.13 | 22.16 | 21.62 |
| 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 | 35.82 | 23.03 | 37.01 | 46.12 | 81.88 |
| 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 | 35.86 | 21.00 | 36.45 | 43.04 | 77.27 |
| 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 | 39.48 | 23.35 | 36.00 | 42.43 | 78.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.45 | 14.04 | 12.28 | 12.87 | 10.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.04 | 16.90 | 13.09 | 15.85 | 6.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.73 | 12.78 | 11.07 | 9.50 | 12.68 |
| 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 | 1,759,107,046.52 | 6,926,531,873.40 | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,525,271.49 | 5,830,948,870.06 | 4,049,224,070.80 | 2,595,321,295.05 | 1,177,171,072.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,107,046.52 | 6,926,531,873.40 | 4,820,498,413.48 | 3,095,395,798.14 | 1,389,476,212.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,147,440.93 | 1,088,694,991.10 | 811,976,792.83 | 519,567,126.18 | 226,973,975.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,399,065.83 | 1,073,863,781.19 | 812,344,415.03 | 520,451,429.02 | 228,531,480.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,284,346.01 | 920,504,073.61 | 709,242,581.34 | 449,717,652.11 | 198,062,781.68 |
| 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 | 250,388,280.27 | 847,550,824.17 | 655,095,590.28 | 419,422,923.43 | 184,297,192.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,428.32 | 49,047,446.24 | 35,464,634.83 | 26,718,547.13 | 11,329,895.80 |
| 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 | 241,257,851.95 | 798,503,377.93 | 619,630,955.45 | 392,704,376.30 | 172,967,296.27 |
| 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 | 5,875,705,096.44 | 5,537,713,364.32 | 5,210,032,930.47 | 5,102,199,407.72 | 4,817,314,579.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,480,588.89 | 2,718,830,229.91 | 2,660,155,941.03 | 2,638,052,030.55 | 2,661,420,236.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,051,646.96 | 57,373,907.48 | 56,577,375.54 | 53,259,786.04 | 48,528,028.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,918,817,375.49 | 10,265,362,143.33 | 9,807,142,986.61 | 9,611,536,022.33 | 9,218,299,323.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,735,136.59 | 2,875,424,304.34 | 2,629,077,869.54 | 2,654,925,926.77 | 2,629,429,713.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,826,285.65 | 1,261,611,305.58 | 1,264,372,761.56 | 1,284,750,601.35 | 944,610,360.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,561,422.24 | 4,137,035,609.92 | 3,893,450,631.10 | 3,939,676,528.12 | 3,574,040,074.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,378,255,953.25 | 6,128,326,533.41 | 5,913,692,355.51 | 5,671,859,494.21 | 5,644,259,249.87 |
| 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 | 5,764,748,387.71 | 5,534,803,254.52 | 5,337,730,336.72 | 5,089,536,081.36 | 5,068,656,609.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,791,875.46 | 270,762,004.76 | 269,037,001.94 | 271,846,310.47 | 264,546,843.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,352,901.51 | 280,352,901.51 | 246,519,339.60 | 246,519,339.60 | 246,519,339.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,294,335.77 | 3,946,906,055.50 | 3,788,284,383.52 | 3,552,611,716.68 | 3,529,362,690.85 |
| 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 | 1,379,731,749.16 | 5,512,051,661.41 | 3,842,068,219.94 | 2,417,592,592.98 | 1,094,235,606.43 |
| 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 | 124,177,560.20 | 897,543,291.87 | 548,818,875.02 | 223,921,397.70 | 52,470,598.90 |
| 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 | 246,081,036.53 | 445,386,747.36 | 282,029,010.18 | 175,947,731.13 | 102,563,456.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,000,000.00 | 2,153,415,600.00 | 1,531,465,600.00 | 908,900,000.00 | 165,000,000.00 |
| 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 | -420,408,207.02 | -545,070,329.56 | -558,996,742.41 | -464,263,464.77 | -200,900,894.09 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 473,668,866.65 | 1,244,063,198.61 | 1,114,999,579.17 | 974,997,405.56 | 375,890,555.57 |
| 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 | 275,154,916.23 | -330,098,703.70 | -146,241,372.67 | -39,662,766.19 | 26,669,165.78 |
| 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 | -20,420,078.07 | 18,415,889.96 | -153,420,145.31 | -275,866,866.87 | -119,884,213.02 |
| 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 | 937,065,008.28 | 957,485,086.35 | 785,649,051.08 | 663,202,329.52 | 819,184,983.37 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 256,733,830.85 | - | 122,897,553.56 | - |
| 公告日期 | 2026-04-24 | 2026-04-01 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
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