| 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 | 0.56 | 2.33 | 1.76 | 1.15 | 0.54 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.33 | 1.76 | 1.15 | 0.54 |
| 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 | 0.56 | 2.33 | 1.76 | 1.15 | 0.54 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.46 | 10.92 | 10.33 | 9.73 | 10.14 |
| 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 | 0.02 | 1.73 | 1.22 | 0.79 | 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 | 1.43 | 5.77 | 4.35 | 2.81 | 1.30 |
| 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 | 4.86 | 21.32 | 17.04 | 11.81 | 5.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 22.85 | 17.54 | 11.29 | 5.49 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 22.68 | 17.67 | 11.89 | 5.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 20.06 | 16.39 | 11.35 | 5.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 20.50 | 16.22 | 10.90 | 5.07 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 23.26 | 18.42 | 12.44 | 5.73 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 22.68 | 17.66 | 11.89 | 5.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.01 | 72.07 | 72.34 | 72.61 | 73.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.90 | 40.32 | 40.52 | 40.85 | 41.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 10.84 | 8.12 | 8.36 | 7.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.51 | 0.40 | 0.27 | 0.12 |
| 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 | 88.70 | 93.36 | 91.04 | 90.57 | 90.71 |
| 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 | 2.03 | 11.38 | 17.18 | 22.28 | 19.98 |
| 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 | 10.12 | 15.41 | 17.41 | 18.54 | 16.62 |
| 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 | 1.93 | 10.57 | 15.99 | 20.37 | 19.97 |
| 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 | 2.65 | 10.57 | 16.59 | 20.42 | 20.04 |
| 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 | 4.39 | 11.19 | 20.80 | 26.36 | 25.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.46 | 16.99 | 14.46 | 15.05 | 18.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.83 | 53.79 | 15.75 | 15.80 | 21.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.05 | 13.68 | 14.35 | 14.98 | 17.91 |
| 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 | 1,124,761,573.00 | 4,535,404,459.13 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,259,211.97 | 2,541,337,933.56 | 1,872,555,539.35 | 1,197,964,697.96 | 558,596,850.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,761,573.00 | 4,535,404,459.13 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,681,134.76 | 2,111,181,840.81 | 1,601,772,633.01 | 1,058,389,452.98 | 486,786,536.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,849,823.96 | 2,093,196,840.49 | 1,583,977,717.30 | 1,040,300,469.01 | 486,480,271.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 |
| 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 | 437,511,949.25 | 1,828,456,618.27 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,853,293.60 | 107,965,959.04 | 52,617,675.80 | 35,634,309.78 | 27,085,377.33 |
| 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 | 416,658,655.65 | 1,720,490,659.23 | 1,330,973,601.13 | 867,514,728.03 | 399,135,666.51 |
| 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 | 5,015,136,864.27 | 5,055,963,543.09 | 4,666,945,575.42 | 4,688,040,974.58 | 5,115,510,640.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,747,992.96 | 1,274,103,321.15 | 1,262,228,283.86 | 1,267,323,868.15 | 1,258,525,916.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,267,085.68 | 9,619,453,527.11 | 8,836,313,022.27 | 8,342,882,096.79 | 8,574,960,297.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,832,305.64 | 908,743,088.57 | 598,608,200.60 | 606,082,898.86 | 526,326,559.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,568,137.32 | 134,102,963.63 | 118,513,801.25 | 91,407,292.66 | 84,124,570.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,400,442.96 | 1,042,846,052.20 | 717,122,001.85 | 697,490,191.52 | 610,451,130.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,866,642.72 | 8,576,607,474.91 | 8,119,191,020.42 | 7,645,391,905.27 | 7,964,509,167.00 |
| 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 | 9,003,866,642.72 | 8,576,607,474.91 | 8,119,191,020.42 | 7,645,391,905.27 | 7,964,509,167.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 | 1,332,381,173.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 | 392,859,392.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,461,442,304.85 | 6,023,930,355.60 | 5,578,615,178.71 | 5,098,172,939.59 | 5,406,963,730.62 |
| 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 | 997,670,791.90 | 4,234,432,690.72 | 3,108,270,474.27 | 2,002,349,604.30 | 926,490,723.18 |
| 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 | 18,542,685.84 | 1,356,439,053.53 | 958,084,817.39 | 618,461,493.76 | 261,740,277.69 |
| 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 | 58,998,858.93 | 439,197,982.33 | 319,682,404.57 | 225,971,811.43 | 138,419,802.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,673,000.00 | 6,837,084,730.72 | 5,777,623,900.01 | 4,059,542,500.00 | 1,749,542,500.00 |
| 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 | -295,543,409.68 | -705,152,651.41 | -653,576,032.58 | -112,786,969.38 | -277,676,044.43 |
| 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 | -1,044,239.55 | -790,202,496.06 | -789,403,367.02 | -788,582,370.07 | -838,382.83 |
| 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 | -268,443,762.61 | -126,245,450.72 | -477,075,709.51 | -282,038,008.08 | -18,708,858.50 |
| 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 | 651,087,913.23 | 919,531,675.84 | 568,701,417.05 | 763,739,118.48 | 1,027,068,268.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 214,515,666.06 | - | 103,288,051.40 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
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