| 2026年中报 | 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 | 0.05 | 0.03 | 0.11 | 0.08 | 0.05 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.11 | 0.08 | 0.05 | 0.02 |
| 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 | 0.05 | 0.03 | 0.11 | 0.08 | 0.05 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.53 | 2.50 | 2.46 | 2.42 | 2.49 |
| 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 | 0.05 | 0.04 | 0.15 | 0.05 | 0.02 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.34 | 1.43 | 1.04 | 0.68 | 0.29 |
| 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 | 2.11 | 1.18 | 4.45 | 3.26 | 2.01 | 0.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.19 | 4.50 | 3.31 | 1.99 | 0.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.19 | 4.47 | 3.26 | 1.99 | 0.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.01 | 3.67 | 2.59 | 1.66 | 0.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 0.96 | 3.57 | 2.65 | 1.62 | 0.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.25 | 4.42 | 3.22 | 2.03 | 0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.18 | 4.40 | 3.21 | 1.96 | 0.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.08 | 24.40 | 22.16 | 21.88 | 22.54 | 22.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 8.74 | 7.64 | 7.64 | 7.12 | 6.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.23 | 17.72 | 19.41 | 17.89 | 17.79 | 15.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.11 | 0.47 | 0.35 | 0.23 | 0.10 |
| 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 | 52.08 | 63.06 | 58.64 | 54.53 | 54.75 | 67.10 |
| 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 | 11.31 | 45.86 | -9.41 | -17.39 | -5.68 | -3.50 |
| 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 | 7.09 | 15.72 | 16.35 | 22.11 | 30.20 | 37.83 |
| 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 | 14.49 | 51.69 | -8.14 | -16.82 | -3.13 | -3.98 |
| 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 | 7.01 | 43.65 | -14.50 | -16.65 | -5.62 | -7.63 |
| 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 | 21.15 | 38.34 | -16.93 | -23.00 | -19.68 | -8.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 3.95 | 3.10 | 3.93 | 5.52 | 0.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 17.10 | 13.87 | 23.79 | 36.29 | 26.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 1.58 | 0.90 | 0.99 | 1.22 | -2.68 |
| 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 | 1,066,120,667.23 | 501,651,563.54 | 2,098,301,394.47 | 1,531,686,472.15 | 995,540,689.33 | 433,493,032.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,399,975.42 | 438,536,890.55 | 1,882,869,036.80 | 1,378,318,850.59 | 889,062,140.64 | 388,916,199.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,120,667.23 | 501,651,563.54 | 2,098,301,394.47 | 1,531,686,472.15 | 995,540,689.33 | 433,493,032.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,516,771.66 | 53,855,573.87 | 196,318,368.70 | 142,171,218.72 | 88,510,285.92 | 36,922,294.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,831,115.82 | 55,761,620.10 | 194,555,827.49 | 139,940,075.76 | 87,195,179.09 | 36,760,201.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,789,316.59 | 43,820,572.03 | 160,301,873.40 | 117,054,520.63 | 70,924,652.56 | 30,200,169.62 |
| 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 | 76,773,860.00 | 43,972,913.36 | 163,488,162.55 | 118,231,400.09 | 71,742,096.71 | 30,610,728.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,091.82 | 6,344,587.34 | 28,760,151.69 | 24,306,464.87 | 12,394,932.81 | 3,410,881.71 |
| 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 | 71,901,768.18 | 37,628,326.02 | 134,728,010.86 | 93,924,935.22 | 59,347,163.90 | 27,199,846.39 |
| 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 | 2,576,433,218.43 | 2,629,217,875.37 | 2,639,632,205.41 | 2,382,458,008.33 | 2,292,424,809.71 | 2,299,105,484.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,477,810.10 | 1,061,661,141.28 | 1,082,266,341.09 | 1,098,117,596.93 | 1,118,477,541.82 | 1,135,869,809.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,885,339.48 | 527,912,707.74 | 530,893,689.72 | 538,742,151.53 | 528,843,316.05 | 534,580,747.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,918,687.21 | 4,531,288,408.87 | 4,558,717,928.94 | 4,416,169,340.03 | 4,340,948,926.11 | 4,359,148,624.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,544,469.90 | 728,897,428.92 | 807,631,210.85 | 691,575,689.67 | 672,677,489.60 | 594,679,434.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,617,565.32 | 74,050,689.23 | 77,413,779.24 | 98,491,024.36 | 99,447,203.37 | 91,002,921.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,162,035.22 | 802,948,118.15 | 885,044,990.09 | 790,066,714.03 | 772,124,692.97 | 685,682,355.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,756,651.99 | 3,728,340,290.72 | 3,673,672,938.85 | 3,626,102,626.00 | 3,568,824,233.14 | 3,673,466,268.54 |
| 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 | 3,646,421,449.94 | 3,727,172,886.59 | 3,672,353,193.39 | 3,622,773,470.85 | 3,565,135,642.68 | 3,669,370,792.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,744,151.64 | 1,244,552,857.22 | 1,235,411,786.29 | 1,228,413,601.05 | 1,219,745,159.17 | 1,257,816,214.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,323,625.19 | 249,323,625.19 | 249,323,625.19 | 232,550,333.10 | 232,550,333.10 | 232,550,333.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,925,243.65 | 833,791,391.57 | 789,818,478.21 | 761,335,007.84 | 714,845,704.46 | 818,320,554.05 |
| 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 | 555,279,333.55 | 316,339,978.19 | 1,230,349,591.76 | 835,171,357.69 | 545,079,345.40 | 290,857,204.94 |
| 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 | 70,468,980.92 | 55,572,334.33 | 215,751,952.63 | 78,612,849.77 | 23,734,328.79 | 19,524,993.22 |
| 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 | 4,508,555.33 | 2,854,837.39 | 38,304,157.92 | 36,836,231.32 | 30,256,899.29 | 13,060,384.68 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,000,000.00 | 425,000,000.00 | 1,295,000,000.00 | 905,000,000.00 | 650,000,000.00 | 295,000,000.00 |
| 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 | -1,731,109.00 | -84,795,075.92 | -83,569,614.55 | -3,273,182.32 | 71,773,233.27 | -65,923,877.99 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 61,941,250.00 | 61,941,250.00 | - |
| 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 | -145,886,429.27 | -6,820,739.71 | -105,115,482.80 | -101,432,539.07 | -95,402,190.20 | -158,595.00 |
| 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 | -77,008,846.67 | -35,953,404.55 | 27,019,857.43 | -26,085,280.69 | 40,887.07 | -46,593,060.26 |
| 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 | 235,380,692.62 | 276,436,134.74 | 312,389,539.29 | 259,284,401.17 | 285,410,568.93 | 238,776,621.60 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 62,413,446.12 | - | 122,477,208.48 | - | 61,953,639.60 | - |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-31 | 2024-04-26 |
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