| 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 | 0.53 | 1.59 | 1.21 | 0.80 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.55 | 1.17 | 0.78 | 0.42 |
| 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 | 0.52 | 1.58 | 1.20 | 0.80 | 0.45 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.03 | 13.69 | 13.56 | 13.19 | 13.32 |
| 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 | -0.20 | 2.67 | 1.46 | 1.04 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 22.65 | 16.05 | 10.52 | 5.41 |
| 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 | 3.37 | 10.45 | 7.99 | 5.46 | 3.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 10.67 | 8.15 | 5.43 | 3.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 10.64 | 8.10 | 5.46 | 3.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 9.90 | 7.53 | 5.04 | 2.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 6.34 | 5.02 | 3.40 | 1.94 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 8.36 | 6.18 | 4.23 | 2.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 7.62 | 5.86 | 3.97 | 2.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.99 | 31.47 | 32.17 | 32.60 | 32.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 6.87 | 7.37 | 7.50 | 8.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.23 | 41.17 | 36.69 | 36.17 | 35.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.92 | 0.68 | 0.45 | 0.23 |
| 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 | 102.43 | 111.13 | 108.51 | 111.93 | 105.28 |
| 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 | 10.82 | 242.76 | 29.23 | 24.44 | 53.68 |
| 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 | 14.13 | 9.61 | 5.22 | 8.88 | 15.31 |
| 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 | 11.48 | 271.72 | 29.79 | 24.43 | 53.21 |
| 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 | 15.11 | 266.94 | 28.21 | 25.03 | 53.96 |
| 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 | 27.30 | 108.22 | 31.32 | 20.66 | 40.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.89 | 11.14 | 3.45 | 7.90 | 3.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.55 | 24.05 | 6.53 | 19.87 | 3.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.73 | 1.84 | 2.20 | 2.76 |
| 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 | 1,045,561,266.51 | 3,835,378,953.26 | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,824,600.06 | 3,504,731,778.46 | 2,474,389,308.26 | 1,624,296,004.08 | 829,977,056.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,561,266.51 | 3,835,378,953.26 | 2,717,264,207.79 | 1,781,419,614.08 | 916,148,663.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,727,395.28 | 335,653,474.51 | 244,277,505.35 | 165,057,724.34 | 94,500,903.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,671,728.46 | 334,732,438.59 | 243,544,741.36 | 164,313,373.94 | 93,892,914.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,774,031.63 | 263,593,633.11 | 200,384,970.56 | 133,584,067.13 | 76,018,799.73 |
| 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 | 88,371,509.06 | 267,967,762.81 | 203,106,824.44 | 135,273,533.17 | 76,771,771.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,230.11 | 14,249,043.43 | 11,620,712.69 | 10,339,994.63 | 9,006,214.63 |
| 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 | 86,264,278.95 | 253,718,719.38 | 191,486,111.75 | 124,933,538.54 | 67,765,556.79 |
| 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 | 1,878,736,606.64 | 1,577,215,134.49 | 1,815,560,987.26 | 1,763,356,539.39 | 1,871,981,466.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,440,849.72 | 1,426,999,822.74 | 1,087,196,849.12 | 1,090,560,604.71 | 1,076,942,693.89 |
| 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 | 4,329,053,893.57 | 4,378,432,550.59 | 4,036,464,736.51 | 3,906,822,113.51 | 3,903,788,774.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,104,099.67 | 904,421,154.61 | 609,516,659.83 | 517,232,170.76 | 480,692,889.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,113,009.43 | 897,989,886.69 | 871,482,375.45 | 895,942,410.96 | 905,048,714.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,217,109.10 | 1,802,411,041.30 | 1,480,999,035.28 | 1,413,174,581.72 | 1,385,741,604.41 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,836,784.47 | 2,576,021,509.29 | 2,555,465,701.23 | 2,493,647,531.79 | 2,518,047,170.12 |
| 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 | 2,621,000,703.01 | 2,563,794,380.08 | 2,541,543,398.50 | 2,478,873,365.49 | 2,502,335,042.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,844,696.64 | 1,386,355,525.93 | 1,392,554,776.51 | 1,389,639,204.03 | 1,388,336,608.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,176,536.47 | 75,176,536.47 | 73,307,943.57 | 71,265,457.63 | 71,265,457.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,566,772.09 | 741,195,263.03 | 711,708,208.56 | 645,917,403.23 | 671,368,913.98 |
| 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 | 1,070,999,088.07 | 4,262,102,153.55 | 2,948,628,935.82 | 1,993,894,588.46 | 964,558,210.12 |
| 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 | -34,056,762.35 | 452,596,092.95 | 246,881,175.05 | 176,878,848.41 | 20,303,425.04 |
| 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 | 97,854,151.34 | 593,961,530.54 | 371,126,228.44 | 239,641,633.14 | 131,156,485.40 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 353,397.54 | - | - | - | - |
| 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 | 226,552,341.62 | -884,222,685.81 | -444,752,306.73 | -238,478,010.26 | -214,342,309.63 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 1,530,000.00 | 1,530,000.00 | 1,380,000.00 | 1,380,000.00 |
| 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 | 58,900,000.00 | 205,741,933.33 | 113,591,933.33 | 33,248,929.85 | 20,000,000.00 |
| 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 | -13,423,208.75 | -78,396,061.09 | -93,635,277.72 | -114,443,612.88 | -41,111,927.09 |
| 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 | 179,072,554.65 | -510,291,025.71 | -291,613,189.86 | -176,125,475.55 | -235,252,052.84 |
| 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 | 723,742,644.86 | 544,670,090.21 | 763,347,926.06 | 878,835,640.37 | 819,709,063.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 173,527,972.67 | - | 79,381,991.89 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
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