| 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 | 0.18 | 0.86 | 0.61 | 0.31 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.86 | 0.61 | 0.31 | 0.16 |
| 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 | 0.18 | 0.86 | 0.61 | 0.31 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 6.25 | 6.12 | 5.82 | 5.89 |
| 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 | 3.00 | 6.98 | 4.37 | 2.03 | -0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 4.07 | 3.75 | 2.25 | 0.63 |
| 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 | 2.73 | 13.24 | 9.59 | 5.07 | 2.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 13.72 | 9.86 | 5.05 | 2.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 13.79 | 9.89 | 5.11 | 2.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 12.99 | 9.31 | 4.96 | 2.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 2.57 | 1.85 | 0.95 | 0.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.30 | 21.20 | 16.26 | 13.71 | 26.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.03 | 81.72 | 81.55 | 81.74 | 80.49 |
| 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 | 10.95 | 54.25 | 46.42 | 15.77 | 31.97 |
| 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 | 36.86 | 95.45 | 104.66 | 65.44 | -27.07 |
| 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 | 10.99 | 56.58 | 49.35 | 15.40 | 31.38 |
| 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 | 12.01 | 56.93 | 51.15 | 16.60 | 32.25 |
| 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 | 14.81 | 63.87 | 58.39 | 23.74 | 38.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.03 | 16.01 | 5.58 | -7.24 | -10.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.29 | 17.79 | 4.86 | -9.79 | -13.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | 8.74 | 8.98 | 6.31 | 6.24 |
| 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 | 382,612,907.82 | 1,810,436,577.72 | 1,669,187,782.73 | 1,001,682,847.85 | 279,573,289.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,234,621.54 | 1,300,906,537.42 | 1,312,435,117.80 | 817,864,607.61 | 182,789,112.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,612,907.82 | 1,810,436,577.72 | 1,669,187,782.73 | 1,001,682,847.85 | 279,573,289.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,378,286.28 | 509,530,040.30 | 356,752,664.93 | 183,818,240.24 | 96,784,176.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,061,289.97 | 515,719,197.81 | 363,085,987.05 | 183,305,893.13 | 96,462,582.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,483,862.93 | 383,898,538.19 | 271,354,613.86 | 137,369,313.53 | 72,895,071.13 |
| 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 | 81,057,130.61 | 382,608,600.02 | 271,400,367.00 | 136,826,154.23 | 72,364,658.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,871.72 | 7,131,482.27 | 7,781,877.46 | 2,817,274.54 | 1,866,532.57 |
| 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 | 80,940,258.89 | 375,477,117.75 | 263,618,489.54 | 134,008,879.69 | 70,498,126.36 |
| 资产负债表摘要： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,292,686.17 | 158,366,182.33 | 161,520,767.31 | 122,361,394.55 | 125,436,168.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,768,719,713.12 | 16,036,521,698.25 | 15,562,994,962.59 | 15,008,162,243.85 | 14,207,330,909.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,830,690.84 | 13,104,378,039.99 | 12,692,372,019.22 | 12,268,421,160.09 | 11,435,885,083.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,889,022.28 | 2,932,143,658.26 | 2,870,622,943.37 | 2,739,741,083.76 | 2,771,445,826.31 |
| 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 | 2,971,162,389.72 | 2,890,843,758.02 | 2,830,658,734.44 | 2,699,187,962.39 | 2,730,905,452.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,666,510.20 | 267,482,967.44 | 267,481,646.59 | 267,481,647.33 | 267,469,771.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,514,914.50 | 222,514,914.50 | 222,513,282.50 | 222,513,282.50 | 222,513,282.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,671,357.52 | 1,552,640,975.25 | 1,524,821,334.90 | 1,390,271,494.97 | 1,423,742,073.56 |
| 现金流量表摘要： | |||||||||
| 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 | 1,336,707,154.77 | 3,104,257,670.00 | 1,944,567,410.66 | 901,727,124.83 | -157,958,440.81 |
| 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 | 6,101,820.60 | 16,413,046.51 | 10,738,509.68 | 8,623,955.50 | 5,893,017.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,997,004.98 | 655,323,516.69 | 591,075,483.36 | 358,500,700.86 | 524,780,389.42 |
| 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 | 48,910,068.37 | 461,279,912.03 | 216,128,645.81 | 194,765,322.26 | -112,180,368.14 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 2,934,516.37 | 2,934,516.37 | 2,934,516.37 | 892,915.74 |
| 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 | 43,209,217.98 | -287,415,132.00 | -230,445,567.87 | -122,042,697.03 | 8,789,903.34 |
| 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 | 1,427,946,405.01 | 3,283,706,476.87 | 1,927,835,790.63 | 975,603,980.59 | -261,052,743.27 |
| 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 | 6,393,077,692.30 | 4,965,131,287.29 | 3,609,260,601.05 | 2,657,028,791.01 | 1,420,372,067.15 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 46,574,177.47 | - | 23,573,396.89 | - |
| 公告日期 | 2026-04-28 | 2026-04-01 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-23 | 2024-10-28 | 2024-08-27 | 2024-04-27 |
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