| 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 | 0.17 | 0.84 | 0.69 | 0.50 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.84 | 0.69 | 0.50 | 0.24 |
| 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 | 0.17 | 0.84 | 0.69 | 0.50 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 10.36 | 10.21 | 10.44 | 10.18 |
| 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 | -0.33 | 0.89 | 0.09 | -0.06 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 26.91 | 19.51 | 12.59 | 5.69 |
| 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 | 1.51 | 7.94 | 6.60 | 4.65 | 2.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 8.20 | 6.69 | 4.76 | 2.29 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 8.10 | 6.69 | 4.76 | 2.29 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 7.77 | 6.44 | 4.55 | 2.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 3.39 | 2.82 | 2.05 | 1.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 5.31 | 4.13 | 2.96 | 1.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 3.92 | 3.26 | 2.36 | 1.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 12.02 | 11.72 | 12.15 | 12.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 3.13 | 3.54 | 3.94 | 4.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.93 | 58.83 | 58.19 | 56.34 | 55.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.08 | 0.80 | 0.52 | 0.24 |
| 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 | 83.95 | 94.10 | 91.46 | 91.61 | 90.40 |
| 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 | -30.49 | 26.28 | 45.50 | 103.58 | 184.96 |
| 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 | 18.59 | 11.46 | 14.02 | 16.89 | 7.85 |
| 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 | -26.07 | 25.47 | 43.73 | 101.49 | 171.90 |
| 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 | -29.55 | 15.50 | 38.26 | 83.99 | 177.60 |
| 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 | -31.46 | 14.02 | 41.84 | 96.59 | 230.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 8.43 | 9.62 | 16.46 | 9.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.15 | 11.63 | 2.82 | 9.56 | 3.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 4.05 | 20.70 | 26.70 | 17.34 |
| 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 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,500,015.82 | 6,437,020,835.91 | 4,667,291,889.47 | 3,000,198,097.81 | 1,357,175,098.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,834,525.27 | 6,671,794,007.83 | 4,836,941,679.59 | 3,120,832,460.82 | 1,411,443,160.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,296.29 | 237,719,544.46 | 183,699,397.80 | 133,222,624.22 | 68,046,859.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,821,579.06 | 234,309,029.39 | 183,607,338.82 | 132,972,839.11 | 67,386,262.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,366,266.87 | 208,866,219.89 | 171,163,234.50 | 123,043,304.16 | 58,265,942.23 |
| 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 | 41,366,266.87 | 209,404,509.17 | 171,812,392.22 | 123,544,066.58 | 58,713,254.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,293.55 | 4,361,496.26 | 4,327,533.47 | 2,525,881.23 | 443,394.63 |
| 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 | 39,940,973.32 | 205,043,012.91 | 167,484,858.75 | 121,018,185.35 | 58,269,859.50 |
| 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 | 4,105,716,655.53 | 4,177,000,208.43 | 3,991,632,651.52 | 3,842,254,675.18 | 3,521,506,629.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,757,024.90 | 1,714,741,217.13 | 1,691,060,221.06 | 1,710,546,908.22 | 1,674,123,944.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,361,797,344.16 | 6,407,755,687.58 | 6,215,229,054.11 | 6,083,530,115.02 | 5,763,817,298.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,214,527.32 | 2,590,487,073.44 | 2,464,813,412.17 | 2,334,905,832.83 | 2,238,916,134.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,818,781.38 | 1,179,391,084.95 | 1,152,043,492.10 | 1,092,650,265.54 | 934,117,813.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,033,308.70 | 3,769,878,158.39 | 3,616,856,904.27 | 3,427,556,098.37 | 3,173,033,948.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,764,035.46 | 2,637,877,529.19 | 2,598,372,149.84 | 2,655,974,016.65 | 2,590,783,349.58 |
| 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 | 2,739,764,035.46 | 2,637,877,529.19 | 2,601,807,105.43 | 2,659,260,576.94 | 2,594,016,459.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,509,865.96 | 1,324,870,642.76 | 1,328,120,969.85 | 1,328,117,534.92 | 1,328,102,351.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,092,996.56 | 112,092,996.56 | 103,436,613.60 | 103,436,613.60 | 103,436,613.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,163,705.09 | 1,015,797,438.22 | 986,861,704.23 | 998,565,259.09 | 933,734,446.64 |
| 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 | 1,405,188,362.93 | 6,278,468,458.64 | 4,423,879,521.17 | 2,858,976,424.95 | 1,276,001,321.60 |
| 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 | -82,532,180.30 | 219,644,263.52 | 21,496,459.80 | -15,262,969.77 | -65,616,497.11 |
| 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 | 29,810,467.96 | 194,133,235.19 | 126,846,443.29 | 102,039,946.03 | 69,822,241.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37,913,000.00 | 45,000,000.00 | - | 1,000,000.00 |
| 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 | -28,270,264.81 | -36,411,272.02 | -24,688,617.56 | -29,169,704.03 | -59,879,741.17 |
| 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 | 297,298,803.07 | 2,156,479,080.00 | 1,910,860,058.32 | 1,603,000,772.52 | 692,040,000.00 |
| 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 | -49,460,099.06 | -2,093,180.25 | 36,490,761.63 | 31,156,440.27 | -20,586,794.44 |
| 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 | -160,381,547.66 | 182,124,183.09 | 35,536,727.25 | -11,800,029.76 | -147,230,363.88 |
| 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 | 389,658,538.50 | 550,040,086.16 | 403,452,630.32 | 356,115,873.31 | 220,685,539.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 133,219,509.17 | - | 65,080,027.55 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-03-29 | 2024-10-26 | 2024-08-20 | 2024-04-17 |
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