| 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 | 0.42 | 1.91 | 1.33 | 0.72 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.91 | 1.33 | 0.72 | 0.31 |
| 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 | 0.42 | 1.78 | 1.21 | 0.71 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.76 | 12.33 | 11.74 | 9.19 | 9.27 |
| 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 | 1.15 | 1.06 | 1.13 | 1.59 | 0.88 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 9.70 | 6.63 | 4.09 | 1.85 |
| 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 | 3.31 | 14.46 | 10.33 | 7.75 | 3.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 18.03 | 13.31 | 7.47 | 3.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 17.40 | 12.19 | 7.79 | 3.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 14.20 | 10.10 | 7.62 | 3.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 13.48 | 9.47 | 5.83 | 2.58 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 14.68 | 10.26 | 6.20 | 2.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 16.51 | 11.66 | 7.36 | 3.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.12 | 32.47 | 32.79 | 29.93 | 28.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.73 | 18.33 | 18.36 | 17.50 | 16.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.07 | 19.92 | 20.26 | 25.37 | 20.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.74 | 0.52 | 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 | 123.12 | 91.53 | 97.70 | 129.54 | 166.22 |
| 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 | 58.15 | 61.92 | 54.89 | 74.17 | 72.29 |
| 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 | 52.59 | 36.74 | 41.05 | 41.22 | 22.18 |
| 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 | 57.89 | 63.58 | 57.40 | 74.51 | 72.09 |
| 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 | 53.69 | 62.36 | 59.30 | 73.08 | 69.15 |
| 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 | 49.23 | 67.95 | 67.49 | 85.54 | 86.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.21 | 41.26 | 35.50 | 18.67 | 14.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.50 | 12.80 | -2.90 | 43.78 | 21.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.17 | 51.06 | 50.86 | 12.01 | 12.33 |
| 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 | 648,784,877.86 | 2,486,211,022.64 | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,292,819.23 | 1,899,625,374.21 | 1,330,869,757.39 | 753,378,074.02 | 358,842,398.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,784,877.86 | 2,486,211,022.64 | 1,699,069,780.31 | 941,449,408.53 | 425,168,713.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,590,569.67 | 523,912,389.71 | 353,330,727.27 | 187,487,286.89 | 81,310,354.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,376,298.12 | 523,258,555.96 | 353,318,655.20 | 187,476,505.42 | 81,305,354.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,538,117.39 | 455,801,328.36 | 311,979,157.83 | 164,723,725.84 | 71,042,308.62 |
| 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 | 108,204,666.47 | 456,854,970.90 | 310,809,170.49 | 163,851,750.25 | 70,405,535.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,273.36 | 8,194,763.16 | 6,958,221.15 | 2,669,478.35 | 1,447,386.91 |
| 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 | 102,907,393.11 | 448,660,207.74 | 303,850,949.34 | 161,182,271.90 | 68,958,148.20 |
| 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 | 3,260,460,966.17 | 3,214,997,695.14 | 3,053,321,941.67 | 2,132,245,938.91 | 1,985,423,439.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,300,456.69 | 394,476,841.42 | 372,735,363.81 | 368,023,920.36 | 362,326,676.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,220,634.31 | 3,958,683,616.29 | 3,788,113,217.66 | 2,851,446,362.49 | 2,700,961,055.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,722,895.10 | 708,939,227.26 | 683,364,547.12 | 637,486,249.77 | 469,540,446.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,843,036.94 | 79,510,462.71 | 84,168,454.90 | 85,960,302.19 | 84,925,077.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,565,932.04 | 788,449,689.97 | 767,533,002.02 | 723,446,551.96 | 554,465,524.37 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,654,702.27 | 3,170,233,926.32 | 3,020,580,215.64 | 2,127,999,810.53 | 2,146,495,531.53 |
| 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 | 3,268,401,863.27 | 3,159,314,538.24 | 3,007,437,197.68 | 2,115,154,804.32 | 2,133,885,727.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,919,425.55 | 1,797,052,360.91 | 1,796,589,458.26 | 1,077,478,460.29 | 1,075,612,065.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,909,409.72 | 113,909,409.72 | 80,196,936.64 | 80,196,936.64 | 80,196,936.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,893,992.93 | 1,028,689,326.46 | 916,355,999.13 | 769,398,578.89 | 790,439,896.25 |
| 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 | 798,801,092.70 | 2,275,674,772.67 | 1,659,979,619.35 | 1,219,507,411.54 | 706,711,214.62 |
| 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 | 295,607,254.48 | 271,240,913.44 | 289,197,412.21 | 365,637,873.63 | 201,488,487.16 |
| 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 | 21,421,036.95 | 97,153,595.19 | 72,096,955.73 | 32,664,266.12 | 20,887,648.99 |
| 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 | 207,559,450.75 | -964,568,983.76 | -561,533,649.03 | -225,978,453.76 | -96,784,755.22 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 744,701,758.27 | 743,236,624.29 | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,233,600.00 | 74,085,322.54 | 15,043,300.00 | 12,923,300.00 | 8,573,300.00 |
| 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 | -55,588,096.07 | 578,284,056.93 | 532,611,353.34 | -154,009,834.06 | -30,304,520.76 |
| 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 | 448,137,694.76 | -100,603,385.05 | 254,550,626.01 | -5,867,631.61 | 74,910,491.81 |
| 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 | 1,048,896,905.94 | 600,759,211.18 | 955,913,222.24 | 695,494,964.62 | 776,273,088.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 58,444,251.31 | - | 27,729,313.17 | - |
| 公告日期 | 2026-04-28 | 2026-03-21 | 2025-10-25 | 2025-08-21 | 2025-04-28 | 2025-03-29 | 2024-10-24 | 2024-08-23 | 2024-04-23 |
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