| 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 | 0.26 | 1.34 | 1.02 | 0.51 | 0.36 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.34 | 1.02 | 0.51 | 0.36 |
| 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 | 0.26 | 1.34 | 1.02 | 0.66 | 0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 8.21 | 7.82 | 7.40 | 9.96 |
| 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 | 0.40 | 0.60 | 0.43 | 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 | 1.33 | 5.91 | 4.37 | 2.84 | 1.69 |
| 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 | 2.74 | 16.26 | 13.05 | 8.93 | 3.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 18.00 | 14.03 | 9.28 | 3.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 17.84 | 13.98 | 9.32 | 3.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 15.88 | 12.78 | 8.67 | 3.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 13.37 | 10.68 | 7.01 | 2.80 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 15.47 | 12.93 | 8.52 | 3.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 16.68 | 12.99 | 8.60 | 3.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.68 | 40.70 | 40.63 | 40.48 | 37.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.16 | 22.48 | 23.23 | 23.20 | 21.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.06 | 24.66 | 22.11 | 24.58 | 23.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.59 | 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 | 84.17 | 60.19 | 63.51 | 61.70 | 57.68 |
| 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 | 2.23 | 43.28 | 49.43 | 35.07 | 8.30 |
| 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 | 14.40 | 43.54 | 43.63 | 36.88 | 15.28 |
| 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 | 3.20 | 44.60 | 50.38 | 36.97 | 7.41 |
| 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 | 3.13 | 46.90 | 51.69 | 38.18 | 8.98 |
| 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 | 6.20 | 53.32 | 55.41 | 41.84 | 5.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.49 | 22.62 | 19.77 | 18.13 | 13.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.23 | 25.65 | 17.97 | 18.30 | 3.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.94 | 21.51 | 20.45 | 17.76 | 16.66 |
| 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 | 383,307,552.69 | 1,662,941,446.86 | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,765,030.74 | 1,238,855,765.87 | 884,859,699.84 | 573,669,910.23 | 250,910,541.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,307,552.69 | 1,662,941,446.86 | 1,226,822,596.89 | 796,101,000.02 | 335,064,400.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,376,180.84 | 423,135,020.74 | 339,160,384.73 | 219,586,106.15 | 85,467,679.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,641,058.62 | 420,420,011.04 | 337,790,512.47 | 218,955,804.22 | 84,927,398.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,427,341.22 | 373,778,237.21 | 285,011,091.82 | 184,701,260.18 | 71,455,796.78 |
| 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 | 73,764,112.29 | 375,721,710.48 | 286,481,577.29 | 185,219,239.54 | 71,521,980.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,939.20 | 8,896,040.12 | 5,892,204.17 | 5,508,268.43 | 3,622,038.42 |
| 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 | 72,111,173.09 | 366,825,670.36 | 280,589,373.12 | 179,710,971.11 | 67,899,941.60 |
| 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 | 1,696,362,403.66 | 1,412,541,997.20 | 1,379,078,386.32 | 1,370,817,860.39 | 1,233,750,773.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,741,057.36 | 979,437,607.73 | 916,027,790.63 | 837,510,720.13 | 734,577,302.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,822,487.61 | 3,079,908,959.29 | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,174,374.85 | 271,032,072.81 | 307,847,790.61 | 355,518,200.79 | 285,583,649.06 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,480,385.88 | 488,350,693.24 | 316,681,834.48 | 322,050,905.25 | 325,038,949.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,654,760.73 | 759,382,766.05 | 624,529,625.09 | 677,569,106.04 | 610,622,598.10 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,167,726.88 | 2,320,526,193.24 | 2,200,441,532.70 | 2,078,866,809.46 | 1,986,403,677.82 |
| 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 | 2,692,293,484.18 | 2,310,315,179.47 | 2,195,873,881.27 | 2,073,346,651.92 | 1,980,431,724.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,581,371.45 | 799,391,449.03 | 774,616,938.02 | 754,063,993.42 | 816,197,661.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,545,178.97 | 88,545,178.97 | 64,859,786.42 | 64,859,786.42 | 64,859,786.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,760,947.76 | 1,140,996,835.47 | 1,075,442,094.83 | 974,179,757.08 | 900,517,228.36 |
| 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 | 322,621,301.14 | 1,000,874,214.56 | 779,164,342.03 | 491,158,695.07 | 193,249,525.64 |
| 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 | 118,429,912.66 | 112,425,148.39 | 167,562,398.51 | 119,575,041.76 | 30,308,615.06 |
| 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 | 86,564,829.41 | 179,491,990.80 | 115,630,857.27 | 73,288,095.67 | 37,290,507.23 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -305,018,729.41 | -165,323,572.51 | -102,149,816.46 | -59,807,054.86 | -24,048,182.84 |
| 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 | 308,779,750.92 | 54,342,552.25 | 31,309,345.58 | 15,322,008.32 | 523,323.16 |
| 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 | 10,876,066.67 | 90,615,228.32 | 80,625,056.10 | 69,762,427.77 | 39,878,844.44 |
| 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 | 294,809,669.96 | 13,382,941.86 | 15,707,167.82 | 28,083,873.01 | -11,771,448.42 |
| 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 | 108,362,468.79 | -36,844,993.10 | 80,960,462.34 | 88,346,076.78 | -5,446,391.10 |
| 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 | 252,568,846.67 | 144,206,377.88 | 262,011,833.32 | 269,397,447.76 | 175,604,979.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 93,339,671.67 | - | 43,231,266.65 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-22 | 2025-08-23 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 2024-04-25 |
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