| 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 | 0.29 | 1.47 | 1.08 | 0.73 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.47 | 1.08 | 0.73 | 0.38 |
| 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 | 0.29 | 1.47 | 1.08 | 0.73 | 0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.91 | 11.62 | 11.23 | 10.91 | 10.89 |
| 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 | 0.41 | 1.21 | 1.17 | 0.92 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 11.00 | 7.86 | 5.08 | 2.46 |
| 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 | 2.44 | 12.63 | 9.64 | 6.67 | 3.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 13.98 | 8.64 | 6.67 | 3.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 13.31 | 9.99 | 6.81 | 3.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 12.42 | 9.32 | 6.40 | 3.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 9.24 | 7.22 | 4.97 | 2.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 9.46 | 7.54 | 5.16 | 2.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 11.96 | 9.01 | 6.16 | 3.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.73 | 33.64 | 33.76 | 33.85 | 35.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.73 | 13.58 | 14.24 | 14.87 | 15.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.09 | 30.49 | 26.66 | 25.44 | 25.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.68 | 0.51 | 0.33 | 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 | 111.03 | 89.85 | 90.61 | 91.19 | 79.57 |
| 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 | -18.91 | 67.31 | 85.99 | 149.61 | 247.35 |
| 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 | 15.02 | 48.97 | 51.16 | 57.11 | 68.77 |
| 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 | -18.44 | 67.87 | 85.21 | 148.26 | 243.37 |
| 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 | -23.80 | 74.73 | 85.36 | 145.77 | 244.43 |
| 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 | -20.74 | 75.57 | 87.83 | 151.70 | 252.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.09 | 17.80 | 10.90 | 12.50 | 17.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.87 | 39.87 | 15.53 | 23.30 | 44.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 11.29 | 9.44 | 9.24 | 10.48 |
| 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 | 1,196,463,496.94 | 4,661,219,937.52 | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,594,914.29 | 4,022,206,545.85 | 2,859,872,143.24 | 1,841,479,641.60 | 885,844,157.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,463,496.94 | 4,661,219,937.52 | 3,332,731,161.62 | 2,144,223,600.32 | 1,040,259,781.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,472,311.86 | 669,634,428.69 | 511,649,431.57 | 342,568,334.67 | 186,784,959.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,856,774.73 | 663,079,363.97 | 506,366,604.08 | 338,194,136.48 | 184,968,347.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,346,235.50 | 633,205,689.72 | 474,571,711.76 | 318,839,516.65 | 165,866,793.08 |
| 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 | 123,280,622.08 | 622,308,886.15 | 458,591,163.49 | 307,566,074.70 | 161,791,268.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,811.24 | 10,615,600.97 | 15,078,216.44 | 12,634,797.09 | 11,093,749.33 |
| 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 | 119,437,810.84 | 611,693,285.18 | 443,512,947.05 | 294,931,277.61 | 150,697,518.73 |
| 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 | 4,090,048,472.15 | 4,181,051,855.43 | 3,856,809,596.14 | 3,619,744,380.27 | 3,620,229,076.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,112,034.11 | 1,711,246,186.57 | 1,555,288,658.72 | 858,049,477.67 | 816,973,001.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,257,971.56 | 621,257,971.56 | 621,257,971.56 | 619,257,971.56 | 610,927,530.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,090,098.16 | 7,414,956,161.56 | 6,853,521,338.17 | 6,533,403,936.31 | 6,494,901,371.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,078,863.31 | 1,977,254,307.08 | 1,681,761,334.13 | 1,509,856,641.30 | 1,484,374,783.54 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,147,341.12 | 283,234,243.03 | 145,190,869.75 | 152,159,820.34 | 154,853,557.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,226,204.43 | 2,260,488,550.11 | 1,826,952,203.88 | 1,662,016,461.64 | 1,639,228,340.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,863,893.73 | 5,154,467,611.45 | 5,026,569,134.29 | 4,871,387,474.67 | 4,855,673,030.53 |
| 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 | 5,048,127,151.59 | 4,925,796,482.73 | 4,758,514,260.87 | 4,608,039,707.57 | 4,599,523,180.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,778,589.74 | 2,046,778,589.74 | 2,035,530,574.57 | 1,996,123,320.70 | 2,012,774,331.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,892,350.00 | 211,892,350.00 | 211,192,450.00 | 211,192,450.00 | 211,192,450.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,659,195.14 | 2,431,378,573.06 | 2,269,110,750.40 | 2,118,085,661.61 | 2,121,450,276.56 |
| 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 | 1,328,448,322.00 | 4,188,143,592.33 | 3,019,649,895.09 | 1,955,381,175.53 | 827,760,949.41 |
| 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 | 173,993,053.35 | 511,044,075.67 | 495,933,456.75 | 389,316,920.87 | 64,264,502.59 |
| 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 | 83,577,894.99 | 385,081,196.01 | 285,291,605.91 | 200,193,776.11 | 125,525,639.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 803,056,371.58 | 753,056,371.58 | 363,169,907.17 | 300,000,000.00 |
| 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 | 69,126,332.41 | -475,468,246.32 | -432,427,988.30 | -75,136,313.44 | -324,446,790.46 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | - | 286,869.71 | - | - | - |
| 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 | -31,132,013.28 | -396,076,156.18 | -244,351,325.76 | -216,958,399.48 | -80,674,084.97 |
| 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 | 213,424,634.31 | -352,672,839.69 | -177,392,028.77 | 101,424,273.72 | -338,865,232.03 |
| 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 | 1,150,183,510.55 | 936,758,876.24 | 1,112,039,687.16 | 1,390,855,989.65 | 950,566,483.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 171,916,989.49 | - | 77,914,854.49 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-23 |
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