| 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 | 0.14 | 1.66 | 1.52 | 1.24 | 1.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 1.58 | 1.43 | 1.17 | 1.21 |
| 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 | 0.14 | 1.66 | 1.51 | 1.24 | 1.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 7.89 | 7.72 | 8.05 | 16.35 |
| 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 | -0.03 | 2.42 | 2.27 | 1.69 | 0.95 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 6.70 | 5.47 | 4.15 | 4.20 |
| 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 | 1.70 | 20.30 | 18.97 | 14.96 | 7.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 20.75 | 18.64 | 15.02 | 8.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 20.84 | 19.27 | 15.48 | 8.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 19.13 | 17.68 | 14.22 | 7.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 13.77 | 13.00 | 10.58 | 5.47 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 17.19 | 15.87 | 12.74 | 6.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 16.82 | 15.55 | 12.56 | 6.52 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.04 | 44.40 | 45.29 | 47.84 | 47.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.06 | 24.65 | 27.66 | 29.99 | 30.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.95 | 32.32 | 29.70 | 30.06 | 30.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.56 | 0.47 | 0.35 | 0.18 |
| 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 | 109.16 | 108.23 | 107.06 | 100.63 | 85.85 |
| 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 | -77.49 | -20.87 | -3.54 | 18.19 | 30.75 |
| 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 | -44.29 | -5.16 | 4.69 | 18.01 | 21.10 |
| 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 | -77.40 | -21.11 | -4.36 | 17.83 | 30.25 |
| 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 | -78.15 | -23.33 | -4.11 | 20.24 | 37.16 |
| 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 | -78.44 | -25.89 | -9.00 | 16.44 | 29.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 9.45 | 13.85 | 23.56 | 66.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.04 | 8.94 | 11.55 | 18.57 | 235.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.17 | 5.49 | 10.34 | 24.51 | 35.71 |
| 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 | 396,565,101.90 | 2,275,984,587.88 | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,403,031.35 | 1,642,519,223.12 | 1,289,536,890.14 | 931,501,413.19 | 474,115,510.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,565,101.90 | 2,275,984,587.88 | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,547,413.96 | 689,227,680.57 | 620,913,623.17 | 500,579,089.76 | 251,206,127.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,529,544.03 | 683,444,662.61 | 614,301,097.99 | 498,244,364.53 | 250,145,257.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,831,962.27 | 561,112,493.08 | 513,744,400.58 | 421,223,320.60 | 219,594,280.34 |
| 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 | 48,012,324.67 | 562,473,383.41 | 514,173,097.10 | 421,489,813.03 | 219,777,234.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,207.26 | 32,221,621.56 | 35,202,251.24 | 20,957,127.28 | 15,834,541.15 |
| 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 | 43,970,117.41 | 530,251,761.85 | 478,970,845.86 | 400,532,685.75 | 203,942,693.27 |
| 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 | 1,864,592,470.16 | 2,064,657,895.12 | 1,993,296,297.14 | 2,192,859,617.51 | 2,328,518,140.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,710,322.86 | 1,359,385,745.27 | 1,266,752,406.53 | 1,294,643,810.75 | 1,236,465,463.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,133,497,375.65 | 4,258,154,997.78 | 4,012,010,557.05 | 4,070,685,803.64 | 4,135,181,256.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,789,190.79 | 589,394,486.71 | 396,499,875.26 | 425,018,208.00 | 453,000,897.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,946,068.87 | 786,975,524.93 | 795,013,764.49 | 798,775,948.35 | 794,061,165.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,735,259.66 | 1,376,370,011.64 | 1,191,513,639.75 | 1,223,794,156.35 | 1,247,062,063.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,762,115.99 | 2,881,784,986.14 | 2,820,496,917.30 | 2,846,891,647.29 | 2,888,119,193.59 |
| 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 | 2,825,219,197.61 | 2,771,283,921.51 | 2,709,801,668.92 | 2,817,091,309.84 | 2,858,576,438.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,177,983.84 | 706,818,854.97 | 697,691,687.64 | 695,683,100.96 | 856,289,199.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,562,097.47 | 141,562,097.47 | 66,058,063.04 | 66,058,063.04 | 66,058,063.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,608,758.02 | 1,476,596,433.35 | 1,503,800,181.47 | 1,614,856,817.20 | 1,667,153,829.09 |
| 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 | 432,909,128.83 | 2,463,321,621.78 | 1,988,778,397.98 | 1,413,518,450.64 | 611,109,070.66 |
| 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 | -11,863,860.94 | 823,476,897.21 | 769,119,067.08 | 573,293,860.92 | 161,229,326.64 |
| 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 | 153,100,289.11 | 686,341,525.22 | 532,162,132.48 | 369,562,852.40 | 222,957,077.56 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,000,000.00 | 2,227,500,000.00 | 1,755,500,000.00 | 1,210,500,000.00 | 465,003,270.00 |
| 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 | 7,854,157.21 | -526,531,015.02 | -472,242,150.69 | -285,677,111.16 | -153,121,117.06 |
| 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 | 1,291,164.00 | 119,677,624.71 | 119,677,624.69 | 29,718,338.09 | 29,729,464.71 |
| 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 | 655,889.99 | -343,624,288.19 | -342,370,562.29 | -228,589,847.61 | 29,729,159.41 |
| 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 | 1,293,603.14 | -17,050,211.28 | -33,202,608.93 | 71,109,789.18 | 41,458,234.13 |
| 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 | 515,420,552.92 | 514,126,949.78 | 497,974,552.13 | 602,286,950.24 | 572,635,395.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 171,114,740.40 | - | 80,385,016.37 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-17 | 2024-04-17 |
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