| 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 | 0.05 | 0.25 | 0.17 | 0.11 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.25 | 0.17 | 0.11 | 0.05 |
| 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 | 0.05 | 0.24 | 0.17 | 0.11 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.64 | 2.36 | 2.27 | 2.29 |
| 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 | 0.11 | 0.23 | 0.19 | 0.20 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.17 | 1.66 | 1.04 | 0.48 |
| 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 | 1.86 | 9.15 | 7.17 | 4.77 | 2.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 10.68 | 7.36 | 4.78 | 2.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 10.06 | 7.34 | 4.82 | 2.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 6.56 | 4.98 | 2.94 | 1.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 5.98 | 4.17 | 2.74 | 1.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 6.68 | 4.65 | 3.03 | 1.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 7.54 | 5.16 | 3.38 | 1.64 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.73 | 25.80 | 24.84 | 24.29 | 24.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 11.09 | 10.33 | 10.54 | 11.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.63 | 37.66 | 42.82 | 41.90 | 42.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.54 | 0.40 | 0.26 | 0.12 |
| 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 | 110.95 | 93.33 | 93.28 | 103.09 | 73.02 |
| 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 | -8.70 | 50.29 | 26.57 | 23.45 | 27.53 |
| 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 | 21.08 | 21.54 | 19.44 | 20.43 | 19.88 |
| 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 | -6.37 | 49.81 | 24.84 | 22.53 | 27.19 |
| 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 | -3.20 | 47.63 | 25.83 | 25.20 | 25.42 |
| 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 | 10.89 | 43.73 | 19.14 | 9.71 | 5.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.11 | 12.30 | 8.88 | 7.60 | 11.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.26 | -0.84 | 11.50 | 8.75 | 20.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.33 | 22.24 | 7.05 | 6.88 | 5.41 |
| 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 | 779,355,779.13 | 3,053,431,314.60 | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,743,828.48 | 2,707,960,489.52 | 1,988,216,691.54 | 1,262,004,315.26 | 578,225,523.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,355,779.13 | 3,053,431,314.60 | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,379,152.21 | 376,569,151.35 | 250,335,840.57 | 159,611,826.02 | 83,659,397.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,599,385.57 | 376,009,387.59 | 250,747,296.03 | 160,267,634.79 | 83,949,353.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,110,155.12 | 338,698,669.64 | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 |
| 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 | 70,660,975.78 | 339,617,539.93 | 228,469,603.17 | 147,686,992.54 | 73,000,359.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,935,122.86 | 96,116,171.29 | 69,772,368.16 | 56,726,675.16 | 26,352,552.24 |
| 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 | 51,725,852.92 | 243,501,368.64 | 158,697,235.01 | 90,960,317.38 | 46,647,807.69 |
| 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 | 4,185,541,853.20 | 4,156,846,688.58 | 3,857,748,828.39 | 3,609,519,292.94 | 3,779,480,032.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,677,487.16 | 1,300,604,068.58 | 1,068,107,858.19 | 1,061,280,032.15 | 828,354,200.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,763,411.92 | 5,989,149,012.81 | 5,607,826,723.02 | 5,367,786,859.36 | 5,497,852,331.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,883,173.63 | 2,171,601,210.47 | 1,908,469,613.08 | 1,758,140,350.23 | 1,860,796,283.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,558,522.08 | 83,877,639.95 | 492,602,551.21 | 490,800,582.38 | 490,899,946.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,441,695.71 | 2,255,478,850.42 | 2,401,072,164.29 | 2,248,940,932.61 | 2,351,696,229.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,810,321,716.21 | 3,733,670,162.39 | 3,206,754,558.73 | 3,118,845,926.75 | 3,146,156,101.59 |
| 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 | 3,789,426,520.59 | 3,712,290,387.71 | 3,184,826,832.13 | 3,097,547,324.20 | 3,123,342,851.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,868,447.50 | 699,347,342.81 | 313,632,865.97 | 361,550,208.03 | 377,079,002.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,073,609.92 | 214,357,585.10 | 212,235,641.01 | 211,343,247.96 | 209,263,041.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,315,687.42 | 1,387,370,736.46 | 1,278,344,743.79 | 1,198,454,526.21 | 1,257,976,732.03 |
| 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 | 864,696,093.06 | 2,849,687,996.61 | 2,059,900,631.21 | 1,436,506,363.23 | 470,009,530.01 |
| 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 | 155,490,412.45 | 320,840,196.04 | 248,172,034.41 | 269,861,462.37 | -72,741,791.81 |
| 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 | 123,051,092.00 | 232,610,894.79 | 122,023,972.21 | 69,464,194.06 | 46,957,696.66 |
| 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 | -141,590,720.48 | 116,121,132.51 | 216,218,007.68 | 314,788,139.58 | 132,394,975.35 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 22,216,704.00 | 22,216,704.00 | 22,216,704.00 | - |
| 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 | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 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 | - | -339,804,997.67 | -338,940,129.12 | -338,940,129.12 | -1,141,219.64 |
| 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 | 13,882,430.85 | 97,293,147.49 | 125,433,174.70 | 245,738,389.35 | 58,528,261.91 |
| 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 | 374,216,636.89 | 360,334,206.04 | 388,474,233.25 | 508,779,447.90 | 321,569,320.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 133,059,408.02 | - | 66,211,580.78 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
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