| 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 | 0.47 | 2.69 | 1.55 | 0.85 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 2.72 | 1.54 | 0.85 | 0.31 |
| 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 | 0.47 | 2.65 | 1.55 | 0.85 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.26 | 20.49 | 19.27 | 18.83 | 18.66 |
| 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 | 2.06 | 3.92 | 2.38 | 0.64 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.35 | 37.53 | 26.32 | 15.80 | 6.88 |
| 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 | 2.04 | 12.35 | 7.65 | 4.53 | 1.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 13.33 | 8.14 | 4.55 | 1.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 13.31 | 8.02 | 4.59 | 1.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 11.81 | 6.92 | 4.12 | 1.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 5.92 | 3.54 | 2.18 | 0.83 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 6.86 | 4.16 | 2.53 | 1.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 8.21 | 4.90 | 3.01 | 1.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.11 | 21.36 | 21.28 | 20.95 | 19.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 7.07 | 5.89 | 5.39 | 4.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.69 | 59.22 | 59.99 | 54.13 | 49.63 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.84 | 0.60 | 0.40 | 0.19 |
| 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 | 108.20 | 78.73 | 79.81 | 81.13 | 84.86 |
| 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 | 34.16 | 42.90 | 253.62 | 706.58 | 1,229.17 |
| 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 | 27.65 | 32.32 | 28.95 | 23.46 | 34.06 |
| 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 | 34.78 | 42.27 | 249.70 | 705.45 | 1,202.42 |
| 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 | 59.06 | 36.92 | 264.94 | 933.80 | 1,703.04 |
| 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 | 53.96 | 272.97 | 133.94 | 149.10 | 2,805.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.12 | 41.94 | 37.74 | 17.99 | 11.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.69 | 66.48 | 52.59 | 22.04 | 7.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.71 | 16.87 | 20.20 | 13.58 | 15.64 |
| 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 | 888,256,987.39 | 3,797,533,142.40 | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,236,303.40 | 3,449,805,306.84 | 2,444,217,285.88 | 1,472,984,216.71 | 645,095,285.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,256,987.39 | 3,797,533,142.40 | 2,663,683,959.04 | 1,599,246,706.68 | 695,862,387.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,506,402.65 | 301,905,681.69 | 179,904,239.56 | 99,844,556.34 | 41,374,210.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,923,406.80 | 300,054,325.86 | 178,069,274.79 | 98,579,110.03 | 40,749,476.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,506,790.96 | 268,470,231.06 | 157,012,316.19 | 86,225,664.46 | 30,938,967.61 |
| 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 | 49,570,718.71 | 267,988,609.87 | 156,614,756.02 | 86,338,983.16 | 31,164,265.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,019.03 | 11,695,410.38 | 15,022,136.62 | 7,855,938.46 | 1,179,520.01 |
| 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 | 46,165,699.68 | 256,293,199.49 | 141,592,619.40 | 78,483,044.70 | 29,984,745.73 |
| 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 | 3,557,951,532.07 | 3,510,089,869.62 | 3,386,908,548.23 | 2,517,130,438.24 | 2,139,846,541.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,214,214.05 | 960,690,289.12 | 1,023,487,269.26 | 975,426,877.69 | 1,000,831,286.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,178,901.51 | 77,049,072.73 | 81,605,240.65 | 84,952,882.86 | 91,008,959.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,188,536.89 | 5,322,208,927.88 | 5,114,774,823.98 | 4,152,327,564.22 | 3,746,726,466.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,344,925.03 | 2,266,258,301.23 | 2,198,998,440.61 | 1,952,468,444.34 | 1,493,736,153.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,985,414.05 | 885,768,646.93 | 869,183,181.27 | 295,300,165.04 | 365,851,258.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,330,339.08 | 3,152,026,948.16 | 3,068,181,621.88 | 2,247,768,609.38 | 1,859,587,412.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,858,197.81 | 2,170,181,979.72 | 2,046,593,202.10 | 1,904,558,954.84 | 1,887,139,054.11 |
| 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 | 2,430,401,050.21 | 2,170,660,904.37 | 2,047,156,187.77 | 1,905,632,819.38 | 1,888,324,898.08 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,553,238.90 | 1,107,211,415.49 | 1,098,129,058.43 | 1,093,900,827.71 | 1,093,900,827.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,438,879.19 | 877,868,160.48 | 766,494,306.63 | 726,778,755.98 | 705,449,236.56 |
| 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 | 961,084,344.55 | 2,989,698,233.22 | 2,126,017,455.31 | 1,297,393,219.90 | 590,502,235.74 |
| 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 | 219,597,030.86 | 397,064,038.65 | 240,806,347.21 | 65,026,742.54 | 8,045,282.39 |
| 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 | 83,414,210.65 | 294,102,687.99 | 212,037,874.48 | 143,416,488.50 | 85,803,412.01 |
| 投资支付的现金(元) | 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 | 97,304,317.17 | -627,148,243.87 | -249,986,045.87 | -141,752,677.08 | -83,732,929.81 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 20,000,000.00 | 140,000,000.00 | 746,276,500.00 | 100,000,000.00 | - |
| 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 | -46,037,725.46 | 558,259,160.34 | 625,157,190.18 | -258,145.90 | -59,431,289.40 |
| 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 | 272,402,138.68 | 346,723,413.39 | 621,190,843.10 | -67,655,463.13 | -130,863,709.70 |
| 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 | 1,147,004,813.61 | 874,602,674.93 | 1,149,070,104.64 | 460,223,798.41 | 397,015,552.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 121,429,663.62 | - | 57,864,570.83 | - |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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