| 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 | 0.36 | 1.59 | 1.34 | 1.03 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.55 | 1.31 | 1.01 | 0.29 |
| 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 | 0.36 | 1.59 | 1.34 | 1.03 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 8.66 | 8.57 | 8.24 | 7.70 |
| 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 | 0.03 | 0.97 | 0.50 | 0.03 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 17.68 | 12.61 | 7.64 | 3.79 |
| 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 | 3.87 | 17.79 | 15.12 | 12.15 | 3.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 19.06 | 15.70 | 12.53 | 3.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 19.08 | 16.14 | 12.74 | 3.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 13.59 | 10.61 | 7.76 | 4.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 9.18 | 7.69 | 5.73 | 1.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 12.09 | 9.12 | 6.80 | 2.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 11.75 | 9.84 | 7.81 | 2.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.71 | 22.86 | 23.16 | 23.94 | 24.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 9.46 | 11.00 | 13.57 | 7.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.30 | 49.51 | 49.16 | 51.23 | 46.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.97 | 0.70 | 0.42 | 0.25 |
| 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 | 104.54 | 96.30 | 96.85 | 90.90 | 92.48 |
| 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 | 33.33 | 211.39 | 169.08 | 209.62 | 125.21 |
| 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 | 35.57 | 36.56 | 32.48 | 17.62 | 22.92 |
| 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 | 33.42 | 212.29 | 169.83 | 211.15 | 123.49 |
| 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 | 20.12 | 229.52 | 164.63 | 230.15 | 102.95 |
| 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 | 6.64 | 109.67 | 63.02 | 84.96 | 121.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.52 | 43.57 | 39.75 | 44.56 | 8.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.91 | 51.90 | 46.00 | 58.79 | 8.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.45 | 15.61 | 13.60 | 11.99 | 8.01 |
| 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 | 1,233,563,968.85 | 4,240,190,619.13 | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,200,034.05 | 3,901,917,913.83 | 2,771,898,901.88 | 1,659,099,674.12 | 811,106,175.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,563,968.85 | 4,240,190,619.13 | 3,024,760,362.07 | 1,831,479,337.91 | 909,907,509.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,567,054.95 | 485,195,853.60 | 378,355,317.40 | 279,690,182.48 | 88,178,506.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,351,054.36 | 479,805,368.97 | 378,454,604.00 | 279,035,433.04 | 87,206,106.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,600,024.73 | 400,981,504.81 | 332,653,143.05 | 248,575,455.77 | 71,242,044.08 |
| 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 | 85,357,750.80 | 380,998,571.63 | 320,537,963.35 | 248,131,232.31 | 71,057,521.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,089.45 | 89,947,542.44 | 95,601,296.78 | 89,613,453.06 | -7,088,920.98 |
| 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 | 83,338,661.35 | 291,051,029.19 | 224,936,666.57 | 158,517,779.25 | 78,146,442.54 |
| 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 | 2,925,846,871.96 | 2,697,425,005.38 | 2,613,672,238.01 | 2,629,529,499.35 | 1,956,396,074.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,664,670.52 | 1,121,987,834.38 | 1,136,413,041.73 | 1,108,201,838.86 | 564,090,518.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,168,861.26 | 220,973,926.16 | 228,128,083.89 | 307,615,540.19 | 638,773,819.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,960,731.32 | 5,151,301,526.31 | 5,060,165,735.86 | 5,085,779,324.66 | 3,689,436,813.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,051,781.27 | 2,297,413,635.02 | 1,893,992,874.93 | 2,025,302,324.50 | 1,144,951,489.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,766,669.17 | 253,002,839.32 | 593,383,762.32 | 580,381,584.41 | 576,264,420.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,818,450.44 | 2,550,416,474.34 | 2,487,376,637.25 | 2,605,683,908.91 | 1,721,215,910.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,142,280.88 | 2,600,885,051.97 | 2,572,789,098.61 | 2,480,095,415.75 | 1,968,220,903.15 |
| 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 | 2,206,908,017.60 | 2,141,747,629.93 | 2,119,480,867.25 | 2,042,304,780.92 | 1,911,651,641.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,290,262.81 | 700,992,977.33 | 714,981,053.62 | 736,315,075.58 | 733,312,099.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,835,287.44 | 60,835,287.44 | 56,106,231.62 | 56,106,231.62 | 56,106,231.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,331,571.80 | 1,137,973,821.00 | 1,116,942,236.29 | 1,044,535,505.25 | 890,741,610.70 |
| 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 | 1,289,553,554.85 | 4,083,120,915.06 | 2,929,615,785.14 | 1,664,772,883.10 | 841,493,208.62 |
| 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 | 6,752,930.41 | 232,495,192.36 | 119,942,560.30 | 6,056,012.77 | 3,737,379.31 |
| 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 | 54,553,563.46 | 171,007,278.98 | 85,108,785.28 | 42,902,728.50 | 21,990,125.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 353,176,062.29 | 398,052,729.77 | 239,282,425.83 | 142,988,356.99 |
| 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 | -9,187,751.01 | -247,443,045.38 | -136,360,914.03 | -20,486,392.70 | -74,136,159.69 |
| 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 | 541,690,000.00 | 882,599,867.21 | 601,140,929.74 | 424,080,896.23 | 195,926,139.88 |
| 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 | 302,392,499.17 | -51,075,141.19 | 137,856,978.18 | 116,619,074.04 | 109,518,820.87 |
| 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 | 302,543,609.52 | -67,580,194.39 | 118,474,318.48 | 105,292,480.21 | 38,095,098.09 |
| 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 | 834,572,237.90 | 532,028,628.38 | 718,083,141.25 | 704,901,302.98 | 637,703,920.86 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 97,447,092.60 | - | 31,796,343.79 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
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