| 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 | 0.25 | 0.98 | 0.66 | 0.45 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.98 | 0.66 | 0.45 | 0.23 |
| 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 | 0.25 | 0.97 | 0.66 | 0.45 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 8.34 | 7.97 | 7.75 | 7.73 |
| 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 | - | 1.68 | 0.55 | 0.56 | 0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 10.38 | 7.11 | 4.59 | 2.45 |
| 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 | 3.00 | 11.64 | 8.35 | 5.77 | 2.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 12.31 | 8.49 | 5.79 | 2.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 12.26 | 8.60 | 5.86 | 2.99 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 9.47 | 8.18 | 5.34 | 2.87 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 6.11 | 4.28 | 2.94 | 1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 7.75 | 5.08 | 3.65 | 1.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 7.00 | 4.85 | 3.36 | 1.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 17.95 | 18.61 | 19.00 | 18.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.03 | 9.57 | 9.52 | 9.84 | 9.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.26 | 49.97 | 50.51 | 49.12 | 49.99 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.64 | 0.45 | 0.30 | 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 | 79.81 | 75.28 | 69.66 | 71.54 | 76.09 |
| 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 | 14.24 | 59.39 | 57.79 | 43.53 | 27.91 |
| 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 | 7.06 | 31.21 | 38.47 | 44.40 | 66.78 |
| 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 | 14.51 | 56.08 | 53.97 | 39.65 | 26.22 |
| 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 | 11.41 | 52.81 | 58.22 | 43.59 | 30.18 |
| 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 | 8.19 | 59.18 | 78.46 | 61.82 | 57.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.63 | 13.93 | 18.45 | 16.12 | 20.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 15.08 | 29.24 | 26.22 | 41.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 11.26 | 9.50 | 8.12 | 5.06 |
| 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 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,788,696.59 | 2,198,768,704.41 | 1,497,565,847.77 | 962,774,200.23 | 510,899,937.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,783,627.37 | 2,397,327,061.91 | 1,643,176,200.63 | 1,060,331,054.82 | 565,815,996.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,932,219.22 | 255,775,770.96 | 170,627,877.85 | 115,606,302.58 | 60,339,814.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,233,771.13 | 258,091,165.94 | 172,598,580.63 | 116,895,634.86 | 60,461,681.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,774,844.71 | 229,540,824.52 | 156,405,920.43 | 104,383,363.71 | 53,151,365.17 |
| 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 | 58,668,946.25 | 224,362,778.99 | 153,602,822.02 | 103,303,736.03 | 52,661,551.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,318.54 | 41,813,638.10 | 2,959,784.85 | 7,656,349.66 | 1,509,002.73 |
| 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 | 55,341,627.71 | 182,549,140.89 | 150,643,037.17 | 95,647,386.37 | 51,152,548.30 |
| 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 | 2,240,244,401.77 | 2,185,655,979.55 | 2,077,341,836.86 | 1,873,811,675.52 | 2,000,104,397.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,285,144.25 | 1,059,272,485.29 | 777,130,171.84 | 767,322,968.08 | 772,717,993.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,426,002.17 | 12,110,543.28 | 11,912,635.97 | 11,544,108.15 | 12,012,358.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,265,011.11 | 3,999,757,536.93 | 3,801,877,184.97 | 3,596,915,735.33 | 3,653,432,091.81 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,934,229.40 | 1,781,577,349.41 | 1,608,966,931.03 | 1,517,484,119.93 | 1,531,774,380.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,901,228.25 | 217,193,492.69 | 311,402,298.04 | 249,233,106.82 | 294,584,832.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,835,457.65 | 1,998,770,842.10 | 1,920,369,229.07 | 1,766,717,226.75 | 1,826,359,212.59 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,429,553.46 | 2,000,986,694.83 | 1,881,507,955.90 | 1,830,198,508.58 | 1,827,072,879.22 |
| 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 | 1,953,070,824.01 | 1,927,733,863.84 | 1,840,635,663.56 | 1,790,307,644.54 | 1,785,320,383.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,708,203.32 | 1,136,710,912.39 | 1,133,829,599.19 | 1,133,829,599.19 | 1,133,829,599.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,359,137.49 | 43,359,137.49 | 31,791,569.99 | 31,791,569.99 | 31,791,569.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,209,797.02 | 555,540,850.78 | 496,348,461.32 | 446,049,375.33 | 441,059,945.91 |
| 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 | 483,469,114.96 | 1,804,814,561.48 | 1,144,695,022.59 | 758,567,268.26 | 430,545,701.19 |
| 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 | -42,888.05 | 387,756,049.59 | 127,866,126.03 | 128,553,482.84 | 75,735,686.42 |
| 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 | 40,201,792.90 | 328,313,262.23 | 149,948,128.60 | 126,163,566.46 | 81,577,399.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 125,300,000.00 | 125,300,000.00 | 124,800,000.00 | 124,800,000.00 |
| 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 | -22,744,845.14 | -448,110,645.62 | -436,956,436.81 | -313,051,050.61 | -283,743,779.56 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 30,000,000.00 | - | - | - |
| 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 | 217,000,000.00 | 1,128,800,000.00 | 813,800,000.00 | 429,800,000.00 | 244,800,000.00 |
| 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 | 89,036,882.00 | 4,852,188.36 | 98,540,241.31 | 43,458,105.45 | 105,983,700.50 |
| 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 | 66,168,452.11 | -55,386,435.76 | -210,428,603.20 | -141,130,632.29 | -102,095,717.26 |
| 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 | 340,113,524.02 | 273,945,071.91 | 118,902,904.47 | 188,200,875.38 | 227,235,790.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 136,323,354.71 | - | 61,918,046.61 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-29 | 2025-04-26 | 2025-04-21 | 2024-10-29 | 2024-08-20 | 2024-04-22 |
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