| 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 | 0.60 | 1.94 | 1.41 | 0.87 | 0.49 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 1.94 | 1.41 | 0.87 | 0.49 |
| 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 | 0.60 | 1.93 | 1.40 | 0.86 | 0.49 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.82 | 12.15 | 11.62 | 11.07 | 11.04 |
| 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 | -0.66 | -0.60 | -0.31 | -0.39 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 7.38 | 5.27 | 3.32 | 1.65 |
| 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 | 4.47 | 15.23 | 11.56 | 7.45 | 4.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 16.25 | 12.02 | 7.49 | 4.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 16.14 | 12.00 | 7.57 | 4.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 14.19 | 10.67 | 7.11 | 4.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 7.82 | 5.78 | 3.51 | 1.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 8.24 | 6.06 | 3.62 | 2.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 12.88 | 9.58 | 6.00 | 3.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.90 | 46.93 | 48.29 | 48.06 | 48.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.07 | 26.19 | 26.63 | 26.07 | 29.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.40 | 47.67 | 48.11 | 51.90 | 53.39 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.30 | 0.22 | 0.13 | 0.07 |
| 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 | 26.34 | 46.67 | 48.16 | 56.50 | 64.30 |
| 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 | 19.76 | 17.15 | 15.21 | 40.20 | 45.13 |
| 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 | 24.55 | 25.20 | 25.05 | 34.40 | 29.60 |
| 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 | 19.66 | 17.07 | 15.20 | 40.22 | 45.24 |
| 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 | 20.76 | 14.40 | 12.95 | 35.51 | 44.48 |
| 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 | 23.80 | 14.03 | 7.99 | 34.19 | 40.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | -3.63 | 1.37 | 13.80 | 35.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.65 | -16.89 | -8.48 | 13.61 | 61.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 12.78 | 12.60 | 14.01 | 13.96 |
| 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 | 561,070,869.57 | 2,014,351,498.22 | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,981,991.40 | 1,425,936,313.99 | 1,029,557,484.51 | 658,136,611.11 | 324,399,937.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,070,869.57 | 2,014,351,498.22 | 1,440,203,195.39 | 905,568,229.30 | 450,485,280.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,610,426.84 | 593,744,107.54 | 432,046,646.51 | 264,240,353.75 | 153,315,922.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,617,326.53 | 593,697,239.74 | 432,028,912.02 | 264,252,005.44 | 153,446,335.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 |
| 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 | 163,124,733.77 | 527,611,342.35 | 383,454,765.27 | 236,090,840.98 | 135,077,415.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,864.11 | 35,960,009.70 | 29,494,615.35 | 11,016,949.54 | 7,733,428.85 |
| 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 | 157,656,869.66 | 491,651,332.65 | 353,960,149.92 | 225,073,891.44 | 127,343,986.35 |
| 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 | 6,190,433,188.70 | 5,999,981,242.44 | 5,810,587,974.94 | 6,017,785,661.32 | 6,223,459,055.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,026,847.45 | 333,003,462.81 | 312,530,275.69 | 322,617,482.01 | 339,999,315.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,899,419.79 | 6,031,351.85 | 6,034,582.64 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,895,450.30 | 6,620,776,016.29 | 6,394,481,101.35 | 6,585,909,800.17 | 6,778,385,574.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,420,048.58 | 2,311,705,773.27 | 2,238,176,424.47 | 2,593,447,542.70 | 2,799,146,998.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,024,196.73 | 844,660,696.98 | 838,307,713.80 | 824,814,040.18 | 820,111,505.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,444,245.31 | 3,156,366,470.25 | 3,076,484,138.27 | 3,418,261,582.88 | 3,619,258,503.92 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,451,204.99 | 3,464,409,546.04 | 3,317,996,963.08 | 3,167,648,217.29 | 3,159,127,070.12 |
| 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 | 3,652,451,204.99 | 3,464,409,546.04 | 3,317,996,963.08 | 3,167,648,217.29 | 3,159,127,070.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,191,906.94 | 788,083,344.94 | 785,381,915.10 | 783,063,706.46 | 780,285,400.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,543,956.00 | 136,543,956.00 | 136,541,258.00 | 136,541,258.00 | 124,747,275.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,604,944.51 | 2,168,480,210.74 | 2,024,326,331.66 | 1,876,962,407.37 | 1,882,949,983.55 |
| 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 | 147,791,887.64 | 940,048,857.24 | 693,546,624.23 | 511,663,123.75 | 289,649,988.53 |
| 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 | -180,139,578.97 | -163,836,726.04 | -84,554,539.54 | -105,985,928.34 | -31,326,019.17 |
| 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 | 25,105,239.26 | 131,581,828.52 | 107,581,983.86 | 70,005,268.47 | 56,577,030.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,000,000.00 | 20,337,500.00 | 20,337,500.00 | - | - |
| 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 | -38,671,766.58 | 298,962,891.59 | -47,894,539.53 | -19,985,128.47 | -6,563,330.73 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,227,623.43 | - | - | - | - |
| 取得借款收到的现金(元) | 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 | 27,207,253.67 | -156,840,805.60 | -155,984,016.11 | -147,083,330.98 | -50,868,284.23 |
| 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 | -193,460,010.85 | -24,151,552.45 | -291,082,230.26 | -273,262,603.14 | -89,083,799.31 |
| 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 | 280,022,238.51 | 473,482,249.36 | 206,551,571.55 | 224,371,198.67 | 408,550,002.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 70,893,989.97 | - | 35,824,704.32 | - |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-26 |
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