| 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 | 0.44 | 2.10 | 1.63 | 1.08 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 2.09 | 1.63 | 1.08 | 0.45 |
| 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 | 0.44 | 2.10 | 1.63 | 1.08 | 0.45 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 7.08 | 6.56 | 6.61 | 6.88 |
| 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 | 0.35 | 1.99 | 1.56 | 0.88 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 4.45 | 3.25 | 2.11 | 0.92 |
| 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 | 5.91 | 29.59 | 24.89 | 16.29 | 6.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 30.68 | 24.10 | 15.79 | 6.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 31.02 | 25.14 | 16.51 | 6.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 27.21 | 23.11 | 15.00 | 5.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 28.38 | 22.94 | 15.14 | 6.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 30.95 | 25.07 | 16.56 | 6.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 31.00 | 25.13 | 16.51 | 6.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.54 | 65.45 | 65.81 | 65.25 | 64.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.64 | 47.10 | 50.24 | 51.00 | 48.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 8.46 | 9.00 | 8.10 | 5.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.60 | 0.46 | 0.30 | 0.13 |
| 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 | 111.19 | 99.59 | 101.20 | 92.77 | 94.01 |
| 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 | -1.52 | 32.88 | 28.53 | 32.78 | 35.05 |
| 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 | 3.57 | 29.28 | 27.49 | 30.50 | 30.95 |
| 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 | -1.31 | 32.79 | 28.52 | 32.79 | 35.01 |
| 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 | -1.15 | 31.72 | 27.91 | 32.13 | 34.45 |
| 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 | 2.17 | 36.15 | 33.26 | 38.62 | 49.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.11 | 10.01 | 9.24 | 7.65 | 5.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.87 | 8.87 | 24.51 | 0.12 | 6.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 10.12 | 7.93 | 8.37 | 5.11 |
| 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 | 1,205,153,306.39 | 5,621,336,110.15 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,817,878.94 | 2,948,883,668.58 | 2,008,821,134.96 | 1,291,584,635.39 | 600,717,446.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,153,306.39 | 5,621,336,110.15 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,536,001.35 | 2,893,733,589.16 | 2,260,697,963.35 | 1,489,352,038.48 | 620,951,158.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,955,676.80 | 2,895,131,906.97 | 2,261,450,243.01 | 1,489,953,654.46 | 621,096,710.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| 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 | 562,063,844.36 | 2,647,857,338.07 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,090,060.55 | 212,963,288.44 | 147,473,238.50 | 107,641,532.49 | 48,895,274.94 |
| 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 | 530,973,783.81 | 2,434,894,049.63 | 1,917,160,654.19 | 1,252,623,997.50 | 519,711,920.16 |
| 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 | 8,444,886,409.73 | 8,036,748,082.19 | 7,385,980,786.82 | 7,381,463,706.61 | 7,417,300,616.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,967,935.14 | 1,076,501,689.45 | 1,082,966,474.65 | 1,094,649,081.81 | 1,095,730,408.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,467,660.68 | 181,734,566.92 | 181,825,113.78 | 144,192,517.89 | 144,380,190.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,934,681.97 | 9,774,512,670.10 | 9,116,509,706.39 | 9,086,074,107.81 | 9,235,086,325.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,436,130.22 | 796,374,165.95 | 800,851,608.62 | 721,048,793.40 | 516,490,335.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,767,668.23 | 30,467,100.53 | 19,249,250.44 | 15,368,777.86 | 24,413,610.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,203,798.45 | 826,841,266.48 | 820,100,859.06 | 736,417,571.26 | 540,903,946.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,509,730,883.52 | 8,947,671,403.62 | 8,296,408,847.33 | 8,349,656,536.55 | 8,694,182,379.36 |
| 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 | 9,509,730,883.52 | 8,947,671,403.62 | 8,296,408,847.33 | 8,349,656,536.55 | 8,694,182,379.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,985,159.22 | 921,985,159.22 | 854,180,218.73 | 854,180,218.73 | 854,180,218.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,907,601.00 | 631,907,601.00 | 631,907,601.00 | 631,907,601.00 | 631,907,601.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,712,575.16 | 6,253,648,730.80 | 5,670,425,285.42 | 5,723,533,306.72 | 6,068,089,547.83 |
| 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 | 1,339,954,916.87 | 5,598,418,711.65 | 4,158,904,838.89 | 2,474,146,785.72 | 1,093,862,147.84 |
| 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 | 441,642,297.25 | 2,508,929,797.03 | 1,970,694,086.89 | 1,113,277,765.25 | 331,453,810.88 |
| 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 | 4,227,461.47 | 140,117,334.32 | 75,027,681.80 | 66,930,739.33 | 48,931,212.42 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,339,043.10 | 7,221,753,073.49 | 4,686,447,127.98 | 3,113,122,334.44 | 1,030,000,004.95 |
| 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 | -157,798,375.29 | -623,506,661.30 | 58,964,228.14 | 303,010,587.32 | -233,884,815.02 |
| 吸收投资收到的现金(元) | 会员可见 | 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 | -1,902,377.64 | -1,898,661,244.75 | -1,898,597,192.65 | -1,139,475,293.94 | -1,734,052.42 |
| 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 | 300,431,540.79 | 50,783,048.67 | 164,648,212.69 | 316,580,327.99 | 109,457,897.44 |
| 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 | 751,103,408.44 | 450,671,867.65 | 564,537,031.67 | 716,469,146.97 | 509,346,716.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 81,009,504.93 | - | 32,742,282.59 | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-23 |
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