| 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 | 0.23 | 0.18 | 0.12 | 0.19 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.12 | 0.19 | 0.07 |
| 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 | 0.23 | 0.19 | 0.12 | 0.19 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 6.44 | 5.75 | 6.02 | 6.31 |
| 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 | 1.10 | -0.46 | 3.01 | 1.94 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 14.48 | 9.81 | 6.55 | 3.25 |
| 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 | 3.40 | 3.02 | 2.04 | 3.11 | 1.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.75 | 1.92 | 2.97 | 1.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.86 | 1.92 | 2.99 | 1.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 1.42 | 0.47 | 2.50 | 1.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.89 | 0.56 | 1.11 | 0.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 2.06 | 1.55 | 1.89 | 0.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.19 | 0.85 | 1.29 | 0.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.16 | 7.96 | 7.37 | 8.28 | 8.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 1.11 | 0.87 | 2.69 | 1.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.29 | 65.04 | 59.89 | 61.29 | 62.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.80 | 0.64 | 0.41 | 0.20 |
| 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 | 105.89 | 108.54 | 96.80 | 96.03 | 108.45 |
| 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 | 192.74 | -80.66 | -87.04 | -69.54 | -71.28 |
| 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 | -0.92 | 1.79 | 1.08 | -4.85 | -4.71 |
| 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 | 196.66 | -80.76 | -84.22 | -68.00 | -71.55 |
| 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 | 183.69 | -80.40 | -84.28 | -66.57 | -71.42 |
| 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 | 97.83 | -87.95 | -95.53 | -66.06 | -58.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 5.66 | 4.31 | 16.38 | 18.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.20 | 17.18 | 19.81 | 36.64 | 32.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | -10.40 | -12.20 | -5.60 | 1.56 |
| 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 | 1,716,472,687.32 | 6,994,192,786.23 | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,425,014.20 | 6,868,044,529.72 | 5,127,064,914.93 | 3,408,448,437.38 | 1,687,056,795.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,472,687.32 | 6,994,192,786.23 | 5,225,428,968.08 | 3,490,929,927.87 | 1,732,327,232.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,813,643.12 | 106,035,576.71 | 60,260,728.27 | 107,811,275.70 | 44,344,785.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,283,325.59 | 106,945,324.71 | 74,352,639.96 | 114,093,936.52 | 44,253,527.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,187,387.94 | 77,957,113.49 | 45,240,156.78 | 93,790,702.64 | 32,993,385.92 |
| 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 | 109,480,325.98 | 94,049,622.14 | 62,605,888.08 | 99,834,623.94 | 38,591,936.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,556,625.44 | 49,794,162.74 | 48,053,213.14 | 19,796,912.63 | -9,895,244.37 |
| 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 | 95,923,700.54 | 44,255,459.40 | 14,552,674.94 | 80,037,711.31 | 48,487,180.98 |
| 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 | 8,093,880,839.23 | 6,808,992,375.28 | 5,565,427,092.55 | 6,231,560,503.32 | 6,909,620,264.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,360,341.31 | 1,546,619,725.25 | 1,478,178,845.79 | 1,496,397,173.07 | 1,511,949,246.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,774,341.40 | 63,156,204.80 | 55,450,871.73 | 59,241,752.56 | 62,525,970.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,428,971.06 | 9,022,520,660.60 | 7,749,738,238.17 | 8,425,688,628.09 | 9,080,731,321.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,762,603,349.89 | 4,596,089,600.87 | 3,118,704,931.42 | 3,495,510,595.00 | 4,297,453,012.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,756,264.05 | 1,271,741,880.82 | 1,522,286,736.57 | 1,668,315,876.68 | 1,364,828,657.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,359,613.94 | 5,867,831,481.69 | 4,640,991,667.99 | 5,163,826,471.68 | 5,662,281,669.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,069,357.12 | 3,154,689,178.91 | 3,108,746,570.18 | 3,261,862,156.41 | 3,418,449,651.30 |
| 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 | 3,218,162,338.76 | 3,109,489,222.50 | 3,065,164,116.02 | 3,206,957,892.33 | 3,361,805,660.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,983,389.38 | 581,983,389.38 | 1,021,636,048.25 | 1,021,636,048.25 | 1,021,592,637.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,201,221.44 | 193,201,221.44 | 170,553,015.35 | 170,553,015.35 | 170,553,015.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,550,764.06 | 1,892,070,438.08 | 1,883,274,910.11 | 1,920,503,645.97 | 1,924,177,848.73 |
| 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 | 1,817,655,715.38 | 7,591,161,036.98 | 5,058,450,186.96 | 3,352,339,818.76 | 1,878,730,359.98 |
| 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 | 530,444,407.97 | -222,814,959.97 | 1,603,186,609.10 | 1,033,084,028.90 | 197,431,523.85 |
| 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 | 25,054,833.31 | 149,537,086.88 | 149,980,402.64 | 83,394,374.36 | 34,050,563.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,042,486.95 | 1,337,369,151.29 | 801,677,762.46 | 548,175,676.63 | 157,434,766.60 |
| 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 | -1,476,608,317.84 | -440,954,986.17 | 215,204,783.54 | 270,048,188.23 | 472,134,216.37 |
| 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 | 1,505,278,154.26 | 5,783,439,209.46 | 3,448,038,020.20 | 2,887,838,020.20 | 1,453,585,020.20 |
| 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 | 1,169,991,139.63 | 103,800,368.52 | -571,565,004.66 | -142,206,719.11 | 466,160,475.40 |
| 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 | 221,489,215.92 | -570,462,722.70 | 1,240,109,661.42 | 1,156,009,329.41 | 1,133,320,946.58 |
| 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 | 736,291,455.94 | 514,802,240.02 | 2,325,374,624.14 | 2,241,274,292.13 | 2,218,585,909.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 166,866,321.70 | - | 86,637,063.34 | - |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
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