| 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 | 0.17 | 0.14 | 0.08 | 0.03 |
| 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 | 0.17 | 0.14 | 0.08 | 0.03 |
| 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 | 0.17 | 0.14 | 0.08 | 0.03 |
| 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 | 3.30 | 3.22 | 3.16 | 3.14 |
| 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 | 0.20 | 0.44 | 0.48 | 0.32 | 0.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 1.92 | 1.49 | 0.99 | 0.48 |
| 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 | 1.74 | 5.23 | 4.25 | 2.57 | 1.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 5.38 | 4.31 | 2.59 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 5.38 | 4.31 | 2.59 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 4.12 | 3.42 | 1.88 | 0.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 3.39 | 2.93 | 1.76 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 3.64 | 3.02 | 1.73 | 0.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 5.22 | 4.16 | 2.51 | 1.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.50 | 81.34 | 81.83 | 81.71 | 81.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.03 | 7.23 | 7.92 | 7.00 | 5.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.09 | 22.37 | 20.97 | 19.22 | 17.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.47 | 0.37 | 0.25 | 0.12 |
| 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 | 113.79 | 114.13 | 108.41 | 105.76 | 108.08 |
| 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 | 86.65 | 171.38 | 160.75 | 139.07 | 138.91 |
| 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 | 13.39 | 23.15 | 23.64 | 29.60 | 32.47 |
| 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 | 79.76 | 175.38 | 158.08 | 139.77 | 140.37 |
| 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 | 73.50 | 207.92 | 168.79 | 147.71 | 145.99 |
| 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 | 86.93 | 155.50 | 145.61 | 130.04 | 126.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.26 | 14.86 | 14.87 | 17.85 | 10.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.29 | 76.42 | 38.49 | 86.43 | 63.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 5.61 | 6.64 | 4.85 | 0.62 |
| 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 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,198,066.18 | 1,669,555,031.34 | 1,288,942,400.29 | 874,972,703.36 | 429,181,894.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,555,172.17 | 1,777,641,912.11 | 1,384,454,586.25 | 922,569,640.74 | 448,492,136.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,896,559.69 | 156,944,215.37 | 130,476,262.44 | 70,406,598.74 | 27,804,099.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,772,395.44 | 151,453,220.87 | 124,668,097.81 | 71,513,060.05 | 28,800,104.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,027,030.36 | 128,469,540.23 | 109,679,781.38 | 64,541,798.23 | 26,431,563.79 |
| 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 | 54,730,335.25 | 160,294,273.52 | 127,017,670.34 | 75,594,455.84 | 31,544,742.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,109.07 | 34,054,777.86 | 24,876,656.61 | 20,459,531.23 | 8,008,605.86 |
| 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 | 43,997,226.18 | 126,239,495.66 | 102,141,013.73 | 55,134,924.61 | 23,536,136.49 |
| 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 | 2,776,467,117.38 | 2,568,164,247.66 | 2,560,459,703.31 | 2,436,541,498.52 | 2,325,310,197.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,176,537.58 | 442,033,638.76 | 436,001,109.60 | 440,939,234.13 | 418,871,315.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,604,342.20 | 105,331,520.47 | 106,283,284.19 | 104,120,604.41 | 103,888,904.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,993,672.56 | 4,047,628,524.03 | 3,955,163,114.25 | 3,810,582,365.70 | 3,686,481,889.13 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,942,389.71 | 820,959,191.44 | 751,513,312.70 | 652,448,309.02 | 570,969,706.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,673,117.44 | 84,427,958.47 | 77,726,569.51 | 79,900,411.41 | 79,829,265.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,615,507.15 | 905,387,149.91 | 829,239,882.21 | 732,348,720.43 | 650,798,971.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,378,165.41 | 3,142,241,374.12 | 3,125,923,232.04 | 3,078,233,645.27 | 3,035,682,917.83 |
| 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 | 3,145,015,100.10 | 3,062,651,954.20 | 2,987,635,531.04 | 2,936,419,990.18 | 2,911,060,054.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,855,177.11 | 136,940,820.05 | 93,361,919.47 | 95,399,349.39 | 117,450,375.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 | 248,226,392.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,103,328.56 | 1,740,372,993.31 | 1,707,096,390.13 | 1,655,673,175.63 | 1,611,623,462.14 |
| 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 | 578,669,629.09 | 2,028,789,489.46 | 1,500,935,849.65 | 975,751,402.02 | 484,724,987.26 |
| 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 | 188,485,376.51 | 411,357,064.57 | 447,539,961.30 | 296,715,646.64 | 198,390,225.98 |
| 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 | 17,715,216.63 | 230,417,717.08 | 109,057,948.59 | 80,520,692.34 | 43,118,009.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,000,000.00 | 4,010,528,870.58 | 3,135,000,005.37 | 2,030,000,005.37 | 745,000,000.00 |
| 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 | -412,744,811.32 | -173,239,282.90 | -330,534,996.03 | -271,376,238.30 | -50,456,332.08 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,000,000.00 | 101,615,672.22 | 40,000,000.00 | 40,000,000.00 | 10,000,000.00 |
| 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 | 14,029,644.04 | 43,114,318.56 | -46,749,451.42 | -46,403,579.29 | -30,968,923.38 |
| 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 | -209,551,287.37 | 284,322,389.73 | 74,489,107.01 | -17,222,143.93 | 117,692,902.19 |
| 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 | 1,110,415,439.12 | 1,319,966,726.49 | 1,110,133,443.77 | 1,018,422,192.83 | 1,153,337,238.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 89,067,093.31 | - | 44,388,979.90 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
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