| 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 | 0.24 | 0.77 | 0.60 | 0.38 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.77 | 0.60 | 0.38 | 0.20 |
| 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 | 0.24 | 0.76 | 0.59 | 0.38 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 3.04 | 2.81 | 2.64 | 2.64 |
| 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 | 0.18 | 0.81 | 0.57 | 0.43 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 2.38 | 1.82 | 1.19 | 0.61 |
| 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 | 7.15 | 24.87 | 21.13 | 14.22 | 7.50 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 27.05 | 21.94 | 14.34 | 7.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 27.62 | 22.65 | 14.80 | 7.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 24.43 | 21.16 | 14.07 | 7.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 22.24 | 18.13 | 11.71 | 6.17 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 22.10 | 18.19 | 11.79 | 6.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 27.29 | 22.38 | 14.62 | 7.71 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.57 | 81.28 | 82.21 | 82.01 | 82.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.28 | 31.80 | 32.60 | 31.66 | 32.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.91 | 18.43 | 19.41 | 21.01 | 21.28 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.70 | 0.56 | 0.37 | 0.19 |
| 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 | 87.70 | 109.02 | 108.56 | 112.26 | 96.10 |
| 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 | 20.67 | -1.35 | 4.93 | -5.12 | 13.11 |
| 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 | 3.46 | 19.16 | 29.65 | 29.28 | 36.93 |
| 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 | 20.12 | -1.41 | 4.83 | -5.19 | 13.60 |
| 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 | 21.57 | 11.41 | 18.27 | 11.72 | 47.06 |
| 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 | 21.66 | 18.43 | 23.43 | 18.55 | 48.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.84 | 21.42 | 19.00 | 12.77 | 16.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.03 | 7.85 | 12.57 | 4.08 | 21.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.47 | 24.87 | 20.64 | 15.24 | 18.71 |
| 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 | 1,352,807,839.06 | 5,118,192,932.04 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,292,289.39 | 3,457,331,556.49 | 2,590,303,050.14 | 1,720,331,116.42 | 868,887,344.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,807,839.06 | 5,118,192,932.04 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,011,928.99 | 1,674,756,481.29 | 1,327,136,975.58 | 841,593,654.02 | 440,868,496.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,507,371.15 | 1,673,252,372.31 | 1,326,784,697.41 | 842,140,572.25 | 442,476,108.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,893,257.30 | 1,627,575,293.28 | 1,280,286,442.72 | 809,043,944.00 | 426,130,633.29 |
| 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 | 518,139,178.50 | 1,628,471,564.05 | 1,280,045,060.92 | 809,127,853.74 | 426,189,898.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,630.70 | 29,032,781.70 | -1,362,330.34 | 8,138,789.36 | 2,206,441.50 |
| 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 | 515,801,547.80 | 1,599,438,782.35 | 1,281,407,391.26 | 800,989,064.38 | 423,983,457.43 |
| 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 | 5,704,133,577.90 | 5,090,557,618.45 | 4,875,298,467.41 | 4,802,583,621.90 | 4,697,010,721.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,685,744.78 | 17,546,067.09 | 18,041,452.36 | 16,904,973.27 | 17,555,451.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,787,032.07 | 505,595,479.67 | 493,033,632.67 | 470,695,261.23 | 503,521,876.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,931,099,672.18 | 8,026,379,432.43 | 7,514,585,359.57 | 7,203,843,928.11 | 7,211,732,876.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,082,533.23 | 1,381,640,406.80 | 1,383,261,288.84 | 1,433,650,763.53 | 1,514,112,333.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,581,968.53 | 97,960,062.56 | 75,451,085.32 | 79,691,063.85 | 20,673,591.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,664,501.76 | 1,479,600,469.36 | 1,458,712,374.16 | 1,513,341,827.38 | 1,534,785,924.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,435,170.42 | 6,546,778,963.07 | 6,055,872,985.41 | 5,690,502,100.73 | 5,676,946,951.42 |
| 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 | 7,243,874,327.43 | 6,547,972,198.88 | 6,057,064,468.64 | 5,691,660,517.00 | 5,682,590,305.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,050,008.84 | 531,614,882.44 | 517,650,232.47 | 505,512,615.44 | 498,428,917.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,463,906.13 | 326,069,058.77 | 317,129,254.04 | 317,129,254.04 | 317,129,254.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,211,875.66 | 4,505,072,697.16 | 4,171,400,019.73 | 3,913,327,394.18 | 3,743,048,041.97 |
| 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 | 1,186,362,162.44 | 5,579,928,646.64 | 4,263,645,460.51 | 2,868,338,193.58 | 1,256,554,195.88 |
| 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 | 390,679,993.81 | 1,753,813,218.18 | 1,232,790,320.89 | 923,495,179.12 | 333,789,114.84 |
| 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 | 32,976,202.98 | 263,525,338.27 | 222,237,489.97 | 55,042,714.18 | 49,083,033.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,434,433.49 | 732,461,100.64 | 510,461,100.64 | 510,461,100.64 | 498,870,300.64 |
| 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 | -85,077,508.19 | -910,301,092.53 | -668,769,310.27 | -502,777,697.76 | -544,942,218.89 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,135,900.00 | - | - | - |
| 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 | - | - | - | - | - |
| 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 | 40,797,036.32 | -399,765,077.16 | -383,941,291.42 | -167,468,105.81 | 47,045,182.11 |
| 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 | 346,120,985.05 | 446,676,159.15 | 177,779,075.69 | 254,531,462.41 | -163,842,655.31 |
| 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 | 3,594,234,883.63 | 3,248,113,898.58 | 2,979,216,815.12 | 3,055,969,201.84 | 2,637,595,084.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 102,633,066.57 | - | 48,522,151.58 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-30 |
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