| 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 | 0.61 | 0.48 | 0.25 | 0.11 |
| 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 | 0.61 | 0.48 | 0.25 | 0.11 |
| 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 | 0.61 | 0.48 | 0.25 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 3.92 | 3.76 | 3.50 | 4.51 |
| 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 | -0.23 | 0.27 | 0.21 | -0.06 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 6.16 | 3.87 | 2.32 | 1.31 |
| 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 | 1.62 | 15.52 | 12.65 | 7.09 | 2.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 16.88 | 13.39 | 7.13 | 2.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 16.76 | 13.37 | 7.23 | 2.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 14.74 | 11.98 | 6.62 | 2.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 8.18 | 6.59 | 3.67 | 1.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 9.37 | 7.52 | 4.19 | 1.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 11.85 | 9.31 | 5.09 | 1.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.45 | 28.75 | 31.73 | 30.99 | 29.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 9.90 | 12.25 | 10.70 | 8.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.12 | 51.56 | 50.16 | 47.22 | 47.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.83 | 0.54 | 0.34 | 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 | 120.22 | 85.25 | 96.92 | 100.39 | 129.82 |
| 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 | -13.88 | 27.12 | 66.11 | 96.85 | 107.18 |
| 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 | 25.07 | 30.04 | 38.61 | 38.24 | 41.36 |
| 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 | -14.87 | 27.26 | 65.49 | 94.28 | 105.52 |
| 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 | -22.53 | 31.59 | 67.79 | 99.63 | 146.93 |
| 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 | -23.03 | 35.87 | 78.46 | 113.50 | 169.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.41 | 18.14 | 25.95 | 18.43 | 19.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.11 | 18.86 | 32.64 | 17.51 | 19.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.87 | 17.29 | 19.85 | 19.08 | 18.51 |
| 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 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,940,435.34 | 4,050,379,533.85 | 2,518,205,367.71 | 1,536,426,113.25 | 691,642,199.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,585,781.26 | 4,588,819,487.27 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,908,431.71 | 503,433,812.82 | 388,843,307.09 | 199,058,022.15 | 63,758,827.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,129,588.75 | 510,919,444.60 | 393,785,892.21 | 202,536,137.17 | 65,936,640.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,946.57 | 454,120,286.80 | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 |
| 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 | 48,010,475.41 | 452,664,369.42 | 352,755,913.70 | 183,466,097.22 | 61,975,220.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,100.87 | 22,944,510.73 | 18,545,821.49 | 12,173,007.29 | 7,667,474.73 |
| 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 | 41,801,374.54 | 429,719,858.69 | 334,210,092.21 | 171,293,089.93 | 54,307,745.62 |
| 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 | 4,890,606,036.32 | 4,801,620,898.55 | 4,385,865,830.34 | 3,798,938,842.30 | 3,903,530,627.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,980,565.68 | 626,402,780.08 | 575,866,427.07 | 343,945,262.98 | 291,832,177.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,027,754.98 | 6,014,413,898.70 | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,323,559.17 | 2,705,849,689.03 | 2,495,266,905.18 | 2,107,943,090.36 | 2,122,894,309.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,888,077.58 | 395,246,831.68 | 307,332,546.28 | 202,453,161.41 | 156,482,813.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,211,636.75 | 3,101,096,520.71 | 2,802,599,451.46 | 2,310,396,251.77 | 2,279,377,122.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,816,118.23 | 2,913,317,377.99 | 2,784,527,465.23 | 2,582,621,771.34 | 2,560,588,461.46 |
| 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 | 2,972,019,386.23 | 2,915,892,117.15 | 2,789,458,629.46 | 2,586,843,565.84 | 2,565,023,783.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,432,731.50 | 567,271,043.39 | 543,455,984.87 | 512,786,202.45 | 669,708,487.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,874,963.76 | 155,874,963.76 | 114,872,318.68 | 114,872,318.68 | 114,872,318.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,162,312.86 | 1,446,151,837.45 | 1,387,246,026.81 | 1,217,956,210.33 | 1,210,245,652.06 |
| 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 | 1,121,116,712.09 | 3,911,998,140.92 | 2,783,234,271.25 | 1,719,280,339.85 | 968,011,067.74 |
| 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 | -170,771,733.08 | 199,835,014.95 | 156,233,696.34 | -45,657,141.22 | 56,269,339.69 |
| 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 | 65,623,698.00 | 353,302,473.72 | 268,271,981.44 | 173,870,651.40 | 88,691,626.00 |
| 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 | -35,195,532.94 | -332,450,461.66 | -247,709,045.00 | -123,310,706.96 | -108,282,376.00 |
| 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 | 3,345,739.83 | 44,390,054.70 | 21,711,296.04 | 6,659,429.03 | 3,603,494.22 |
| 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 | 372,950,512.65 | 729,148,125.12 | 496,200,913.81 | 367,691,437.99 | 225,287,187.45 |
| 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 | 264,237,744.73 | -130,762,986.52 | -30,541,681.23 | -81,518,073.91 | 13,244,401.62 |
| 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 | 42,483,959.64 | -259,398,432.81 | -124,734,187.17 | -247,246,340.17 | -37,880,488.72 |
| 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 | 598,094,597.53 | 555,610,637.89 | 690,274,883.53 | 567,762,730.53 | 777,128,581.98 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,820,361.89 | - | 20,997,104.36 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-14 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-13 | 2024-04-23 |
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