| 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 | 0.13 | 0.56 | 0.49 | 0.34 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.56 | 0.49 | 0.34 | 0.17 |
| 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 | 0.13 | 0.56 | 0.49 | 0.34 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 4.78 | 4.73 | 4.65 | 4.49 |
| 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 | 0.28 | 1.04 | 0.51 | 0.23 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 6.99 | 5.30 | 3.48 | 1.69 |
| 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 | 2.55 | 11.62 | 10.27 | 7.41 | 3.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 12.05 | 10.50 | 7.63 | 3.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 12.14 | 10.68 | 7.64 | 3.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 11.63 | 9.52 | 6.97 | 3.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.80 | 4.32 | 3.16 | 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 | 1.32 | 6.37 | 5.59 | 4.04 | 2.00 |
| 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 | 6.08 | 5.40 | 3.89 | 1.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.82 | 25.72 | 25.00 | 25.57 | 25.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.56 | 7.94 | 9.15 | 9.89 | 9.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.63 | 61.53 | 59.74 | 58.05 | 59.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.60 | 0.47 | 0.32 | 0.16 |
| 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 | 109.61 | 106.49 | 102.31 | 91.69 | 96.93 |
| 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 | -26.79 | 2.71 | 14.81 | 24.44 | 30.89 |
| 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 | -2.33 | 5.08 | 9.35 | 11.83 | 7.84 |
| 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 | -26.83 | -0.30 | 16.74 | 27.92 | 31.26 |
| 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 | -25.56 | -4.05 | 17.63 | 26.91 | 27.36 |
| 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 | -14.60 | -0.93 | 12.53 | 22.38 | 16.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.82 | 16.91 | 15.71 | 17.18 | 22.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.34 | 22.10 | 18.95 | 20.34 | 32.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.17 | 9.49 | 11.26 | 13.14 | 10.21 |
| 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 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,669,149.86 | 2,586,824,512.94 | 1,951,765,920.35 | 1,269,791,725.85 | 622,927,487.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,778,848.93 | 2,849,010,699.66 | 2,161,486,987.46 | 1,418,163,364.18 | 688,810,542.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,945,880.51 | 269,379,299.40 | 224,524,482.94 | 159,755,189.48 | 77,779,952.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,895,904.18 | 261,385,900.65 | 223,391,395.60 | 158,688,970.15 | 77,758,124.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,836,789.39 | 226,250,427.56 | 197,822,347.54 | 140,286,766.82 | 68,296,508.45 |
| 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 | 50,987,673.80 | 226,343,097.57 | 198,031,501.01 | 140,480,355.13 | 68,498,767.04 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,847.68 | -295,031.24 | 14,424,448.58 | 8,348,085.18 | 8,866,072.62 |
| 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 | 50,924,826.12 | 226,638,128.81 | 183,607,052.43 | 132,132,269.95 | 59,632,694.42 |
| 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 | 3,043,851,645.66 | 3,074,994,769.66 | 3,087,775,163.02 | 2,858,513,317.62 | 2,886,818,929.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,350,889.40 | 1,192,496,313.53 | 883,839,890.37 | 879,951,431.85 | 906,864,369.65 |
| 长期股权投资(元) | 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 | 5,093,672,270.71 | 5,086,005,685.42 | 4,811,319,893.64 | 4,537,026,901.76 | 4,514,972,267.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,695,502.16 | 2,328,595,566.11 | 2,320,614,150.23 | 2,156,155,327.69 | 2,149,339,292.79 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,544,405.95 | 800,610,831.32 | 553,819,708.24 | 477,660,518.40 | 528,282,043.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,239,908.11 | 3,129,206,397.43 | 2,874,433,858.47 | 2,633,815,846.09 | 2,677,621,336.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,432,362.60 | 1,956,799,287.99 | 1,936,886,035.17 | 1,903,211,055.67 | 1,837,350,931.58 |
| 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 | 1,997,443,252.82 | 1,948,659,293.80 | 1,928,862,524.44 | 1,895,771,979.78 | 1,829,589,498.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,071,964.43 | 80,071,964.43 | 65,910,494.07 | 65,910,494.07 | 64,284,214.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,972,844.36 | 1,129,259,894.35 | 1,115,109,768.15 | 1,082,027,017.76 | 1,014,313,275.51 |
| 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 | 737,414,640.78 | 3,033,789,121.19 | 2,211,452,122.63 | 1,300,274,125.48 | 667,648,699.94 |
| 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 | 114,915,516.95 | 426,119,765.75 | 207,721,451.74 | 91,969,229.06 | 11,517,657.13 |
| 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 | 109,358,962.20 | 310,420,857.38 | 208,140,448.11 | 135,679,582.58 | 60,324,251.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -109,349,242.20 | -310,348,140.78 | -224,050,062.51 | -135,640,582.58 | -60,324,251.10 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 600,000.00 | - | - | - |
| 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 | 333,359,712.22 | 1,435,677,096.78 | 847,353,397.13 | 590,178,623.14 | 316,974,570.27 |
| 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 | -426,672.76 | -22,410,753.48 | 120,692,964.46 | 65,583,442.65 | 129,663,172.51 |
| 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 | 5,916,825.68 | 93,816,731.19 | 103,030,571.93 | 23,956,541.62 | 80,263,991.60 |
| 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 | 252,279,604.70 | 246,362,779.02 | 255,576,619.76 | 176,502,589.45 | 232,810,039.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 140,142,713.80 | - | 66,159,205.75 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
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