| 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 | 0.86 | 0.38 | 0.92 | 0.87 | 0.52 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.38 | 0.92 | 0.87 | 0.52 |
| 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 | 0.86 | 0.38 | 0.92 | 0.87 | 0.52 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 2.05 | 2.59 | 2.54 | 2.01 |
| 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 | 1.02 | 5.87 | 6.35 | 5.22 | 2.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 20.16 | 15.17 | 10.72 | 4.95 |
| 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 | 31.85 | 18.40 | 35.52 | 34.11 | 25.71 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.81 | 20.94 | 47.18 | 44.97 | 28.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.29 | 21.30 | 45.10 | 42.96 | 29.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.86 | 8.49 | 28.03 | 27.63 | 20.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 3.67 | 8.58 | 8.52 | 5.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.24 | 5.36 | 11.72 | 10.60 | 6.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.17 | 12.73 | 28.80 | 27.85 | 17.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.36 | 53.48 | 57.90 | 56.54 | 55.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 1.87 | 6.07 | 8.07 | 10.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.01 | 84.58 | 81.74 | 80.55 | 81.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 1.96 | 1.41 | 1.06 | 0.54 |
| 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 | 108.36 | 122.17 | 134.56 | 135.17 | 140.84 |
| 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 | 115.22 | 174.42 | 3,103.12 | 3,559.60 | 2,530.09 |
| 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 | 18.91 | 1,046.34 | 4,702.21 | 4,601.26 | 4,494.24 |
| 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 | 113.56 | 172.72 | 4,056.85 | 3,558.18 | 2,539.48 |
| 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 | 67.38 | 157.62 | 3,594.67 | 3,224.57 | 2,916.76 |
| 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 | 107.04 | 123.09 | 1,641.05 | 2,002.31 | 1,859.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.55 | 82.87 | 507.97 | 454.24 | 361.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.10 | 94.63 | 5,268.09 | 4,447.36 | 3,451.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.14 | 37.38 | 22.33 | 19.56 | -6.64 |
| 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 | 826,994,785.21 | 2,832,798,778.00 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,921,604.63 | 2,758,764,565.34 | 2,007,767,498.00 | 1,384,472,996.97 | 640,275,174.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,994,785.21 | 2,832,798,778.00 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,457,432.89 | 81,965,660.45 | 163,976,171.06 | 152,593,160.20 | 72,696,318.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,535,340.00 | 79,731,384.10 | 163,185,093.08 | 152,320,216.17 | 72,828,732.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 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 | 121,447,627.68 | 52,992,079.60 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,265.33 | 28,545,702.62 | 27,300,436.07 | 23,101,731.67 | 15,724,162.31 |
| 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 | 117,667,362.35 | 24,446,376.98 | 102,129,401.79 | 98,497,122.86 | 56,834,191.92 |
| 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 | 1,301,874,937.80 | 1,153,147,701.14 | 1,269,348,179.34 | 1,211,547,692.31 | 940,872,838.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,163,398.34 | 77,046,152.31 | 78,696,227.99 | 76,822,286.82 | 45,388,915.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,552,546.77 | 1,866,997,188.81 | 1,995,657,568.18 | 1,832,719,496.76 | 1,562,474,546.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,194,168.50 | 1,256,217,119.20 | 1,285,373,752.96 | 1,193,923,722.50 | 960,519,981.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,033,591.74 | 322,805,616.76 | 345,924,151.70 | 282,261,666.25 | 319,781,690.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,227,760.24 | 1,579,022,735.96 | 1,631,297,904.66 | 1,476,185,388.75 | 1,280,301,671.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,324,786.53 | 287,974,452.85 | 364,359,663.52 | 356,534,108.01 | 282,172,875.47 |
| 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 | 381,324,786.53 | 287,974,452.85 | 364,359,663.52 | 356,534,108.01 | 282,172,875.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,940,976.38 | 52,940,976.38 | 52,888,428.79 | 52,893,856.61 | 27,573,124.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,413,448.06 | 27,413,448.06 | 26,667,457.66 | 26,667,457.66 | 26,667,457.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,009,495.41 | 67,659,161.73 | 144,842,910.39 | 137,011,927.06 | 87,971,426.76 |
| 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 | 896,102,926.91 | 3,460,770,087.76 | 2,867,411,398.40 | 2,035,697,431.04 | 979,470,489.71 |
| 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 | 142,767,695.43 | 824,170,813.12 | 892,676,267.40 | 733,569,424.17 | 336,745,234.06 |
| 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 | 5,749,032.98 | 71,102,672.77 | 55,141,311.29 | 38,692,069.64 | 9,693,756.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,800,000.00 | 3,251,700,000.00 | 2,380,000,000.00 | 1,451,000,000.00 | 634,000,000.00 |
| 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 | 97,788,452.32 | -367,387,047.26 | -522,837,974.22 | -515,887,380.11 | -384,737,860.18 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -75,755,982.53 | -263,249,787.25 | -175,362,476.05 | -118,061,827.04 | -42,313,671.84 |
| 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 | 164,800,165.22 | 193,533,978.61 | 194,475,817.13 | 99,620,217.02 | -90,306,297.96 |
| 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 | 545,183,286.60 | 380,383,121.38 | 381,324,959.90 | 286,469,359.79 | 96,542,844.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,491,847.84 | - | 7,527,747.98 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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