| 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 | 0.47 | 1.70 | 1.23 | 0.79 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.70 | 1.23 | 0.79 | 0.37 |
| 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 | 0.47 | 1.67 | 1.21 | 0.77 | 0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.82 | 10.34 | 9.87 | 9.42 | 9.30 |
| 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 | -0.61 | 1.11 | 0.22 | -0.14 | -0.61 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 11.58 | 8.25 | 5.36 | 2.42 |
| 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 | 4.30 | 16.19 | 12.23 | 8.20 | 3.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 17.74 | 13.14 | 8.66 | 4.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 18.12 | 13.41 | 8.80 | 4.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 14.99 | 11.13 | 7.75 | 3.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 7.28 | 5.22 | 3.34 | 1.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 8.20 | 5.74 | 3.68 | 1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 12.34 | 9.07 | 5.84 | 2.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 25.01 | 24.28 | 24.15 | 23.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.88 | 16.64 | 16.52 | 16.15 | 16.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.90 | 57.69 | 59.05 | 60.27 | 59.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.44 | 0.32 | 0.21 | 0.09 |
| 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 | 58.22 | 86.07 | 82.08 | 80.72 | 79.35 |
| 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 | 42.21 | 92.15 | 75.00 | 89.21 | 87.76 |
| 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 | 47.76 | 29.16 | 32.99 | 30.45 | 31.68 |
| 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 | 40.59 | 97.14 | 77.69 | 90.15 | 89.36 |
| 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 | 28.49 | 73.20 | 63.66 | 79.35 | 76.75 |
| 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 | 31.41 | 75.85 | 71.42 | 95.75 | 81.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.09 | 11.33 | 9.63 | 23.84 | 26.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | 1.09 | -1.69 | 13.98 | 17.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | 27.12 | 31.73 | 44.55 | 41.88 |
| 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 | 747,115,379.40 | 2,424,312,176.16 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,756,558.41 | 2,092,400,569.39 | 1,508,129,394.62 | 981,263,424.48 | 449,648,062.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,115,379.40 | 2,424,312,176.16 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,616,852.82 | 449,760,538.01 | 310,642,614.23 | 198,823,238.84 | 88,329,853.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,665,152.62 | 455,667,965.16 | 316,224,382.44 | 200,823,536.71 | 89,382,113.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,155,288.43 | 403,306,764.41 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 |
| 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 | 97,437,239.05 | 350,318,467.99 | 252,574,900.90 | 161,738,318.44 | 75,831,523.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,717.43 | 25,918,004.48 | 22,595,175.08 | 8,890,039.36 | 5,396,240.01 |
| 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 | 92,557,521.62 | 324,400,463.51 | 229,979,725.82 | 152,848,279.08 | 70,435,283.16 |
| 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 | 4,092,173,562.76 | 3,908,783,089.35 | 3,657,274,247.67 | 3,792,553,361.39 | 3,738,928,315.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,910,680.44 | 868,665,137.79 | 875,125,451.71 | 753,236,260.91 | 627,294,222.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,627,348.84 | 274,359,418.84 | 256,450,400.53 | 280,581,136.89 | 297,485,157.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,138,515,746.88 | 5,837,777,083.30 | 5,681,600,592.38 | 5,607,770,241.64 | 5,428,211,362.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,596,256.62 | 3,062,469,534.72 | 3,023,574,751.24 | 3,041,396,386.35 | 2,901,890,923.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,839,390.90 | 305,072,116.03 | 331,334,855.25 | 338,533,115.16 | 346,923,467.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,435,647.52 | 3,367,541,650.75 | 3,354,909,606.49 | 3,379,929,501.51 | 3,248,814,390.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,080,099.36 | 2,470,235,432.55 | 2,326,690,985.89 | 2,227,840,740.13 | 2,179,396,971.33 |
| 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 | 2,263,807,421.47 | 2,164,156,013.90 | 2,065,468,322.66 | 1,972,817,064.66 | 1,947,614,761.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,363,649.59 | 985,049,036.52 | 985,257,700.57 | 985,193,166.07 | 984,946,862.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,117,439.40 | 93,117,439.40 | 71,185,935.37 | 71,185,935.37 | 71,198,315.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,811,330.96 | 861,374,091.91 | 785,562,028.85 | 694,725,446.39 | 671,586,312.44 |
| 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 | 434,984,220.32 | 2,086,512,489.02 | 1,416,624,638.09 | 904,790,789.57 | 401,225,006.13 |
| 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 | -126,830,442.67 | 231,618,149.28 | 45,729,065.02 | -28,972,442.85 | -127,504,219.48 |
| 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 | 61,920,232.02 | 290,030,066.19 | 223,181,711.90 | 163,032,374.15 | 86,786,446.25 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,090,450.00 | 847,517,466.66 | 746,517,466.66 | 262,000,000.00 | 137,000,000.00 |
| 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 | 21,303,913.54 | -438,393,322.25 | -410,198,551.53 | -211,215,880.13 | -72,871,338.71 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 49,000,000.00 | 24,500,000.00 | 24,500,000.00 | 14,700,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 52,165,834.73 | 169,800,836.93 | 159,105,616.93 | 159,105,616.93 | 120,417,016.24 |
| 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 | -36,776,851.64 | -165,568,069.36 | -95,264,201.15 | -15,301,005.95 | 55,460,345.28 |
| 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 | -140,836,027.31 | -368,951,473.26 | -455,462,289.87 | -255,721,894.72 | -144,379,539.61 |
| 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 | 311,926,552.98 | 452,762,580.29 | 366,251,763.68 | 565,992,158.83 | 677,334,513.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 150,671,676.27 | - | 54,728,538.87 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-07-22 | 2025-04-24 | 2025-03-25 | 2024-10-18 | 2024-08-20 | 2024-04-23 |
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