| 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 | 0.60 | 2.56 | 1.91 | 1.10 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 2.56 | 1.90 | 1.10 | 0.33 |
| 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 | 0.60 | 2.53 | 1.91 | 1.10 | 0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.56 | 35.75 | 35.13 | 34.27 | 33.66 |
| 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 | 0.29 | 1.10 | 0.84 | 0.68 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 26.90 | 18.58 | 11.49 | 4.74 |
| 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 | 1.69 | 7.09 | 5.44 | 3.22 | 0.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 7.32 | 5.56 | 3.24 | 0.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 7.30 | 5.55 | 3.25 | 0.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 7.37 | 4.87 | 2.78 | 0.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 6.09 | 4.64 | 2.75 | 0.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 6.78 | 5.06 | 3.25 | 0.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 7.10 | 5.42 | 3.21 | 0.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.20 | 25.61 | 24.66 | 23.65 | 22.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 9.32 | 10.10 | 9.43 | 6.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.75 | 17.91 | 16.74 | 14.40 | 13.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.65 | 0.46 | 0.29 | 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 | 91.14 | 76.57 | 80.37 | 83.73 | 94.30 |
| 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 | 91.46 | 255.55 | 336.51 | 502.47 | 1,055.26 |
| 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 | 45.41 | 83.55 | 91.54 | 94.20 | 65.24 |
| 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 | 89.28 | 260.24 | 338.20 | 502.61 | 1,010.80 |
| 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 | 84.35 | 229.47 | 281.25 | 500.36 | 1,131.75 |
| 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 | 104.12 | 366.71 | 412.89 | 1,091.78 | 848.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 13.48 | 14.59 | 11.61 | 6.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.64 | 69.05 | 97.29 | 88.56 | 66.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 6.00 | 5.89 | 4.63 | 1.23 |
| 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 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,395,671.43 | 2,235,232,266.47 | 1,570,599,773.03 | 984,433,644.85 | 424,666,318.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,551,921.57 | 2,565,754,050.53 | 1,771,844,933.56 | 1,097,265,294.59 | 452,900,659.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,220,291.71 | 276,889,918.81 | 204,353,012.43 | 126,535,892.64 | 33,542,616.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,192,816.02 | 277,142,994.69 | 205,170,591.14 | 127,307,647.09 | 33,914,237.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,831,061.15 | 239,194,858.58 | 179,043,437.04 | 103,442,940.77 | 29,281,152.62 |
| 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 | 57,214,051.70 | 241,727,578.31 | 182,144,364.34 | 105,394,603.83 | 31,035,691.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,277.74 | -9,493,036.36 | 19,045,673.15 | 14,492,166.38 | 5,342,188.86 |
| 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 | 52,446,773.96 | 251,220,614.67 | 163,098,691.19 | 90,902,437.45 | 25,693,502.80 |
| 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 | 2,743,733,695.77 | 2,823,492,196.64 | 2,704,693,679.09 | 2,560,824,084.16 | 2,480,424,701.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,728,884.35 | 629,596,855.85 | 633,919,456.58 | 639,870,122.82 | 652,410,031.55 |
| 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 | 4,043,782,992.05 | 4,173,494,700.79 | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,577,736.83 | 737,356,858.41 | 664,040,260.99 | 539,667,399.39 | 473,769,842.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,411,037.94 | 10,167,001.76 | 12,539,290.25 | 13,620,546.51 | 13,823,045.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,988,774.77 | 747,523,860.17 | 676,579,551.24 | 553,287,945.90 | 487,592,888.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,794,217.28 | 3,425,970,840.62 | 3,366,192,099.67 | 3,288,071,645.86 | 3,233,661,473.59 |
| 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 | 3,391,984,638.73 | 3,409,778,271.52 | 3,350,567,738.14 | 3,271,298,020.09 | 3,216,690,723.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,307,106.61 | 2,194,705,501.93 | 2,195,111,859.54 | 2,194,944,496.22 | 2,195,043,676.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,207,656.16 | 1,105,469,357.26 | 1,045,886,143.29 | 969,136,382.78 | 916,497,794.54 |
| 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 | 600,176,070.67 | 1,964,483,995.61 | 1,424,008,481.71 | 918,699,346.87 | 427,101,423.64 |
| 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 | 27,970,448.89 | 104,902,249.91 | 80,531,894.29 | 65,360,992.92 | 8,978,415.29 |
| 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 | 68,960,150.25 | 261,911,875.78 | 166,946,878.66 | 109,633,819.65 | 54,910,973.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,887,627.73 | 2,271,586,500.00 | 1,612,270,498.35 | 679,129,998.35 | 357,129,998.35 |
| 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 | 22,615,542.77 | -483,564,035.58 | -492,308,212.73 | -264,797,387.14 | -123,846,535.24 |
| 吸收投资收到的现金(元) | - | 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 | - | - | - | - | - |
| 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 | -76,296,521.77 | -52,630,073.20 | -72,906,757.67 | -23,553,966.68 | -3,559,676.02 |
| 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 | -25,672,672.64 | -423,833,453.09 | -481,806,343.59 | -219,386,679.02 | -117,721,388.27 |
| 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 | 631,852,664.21 | 657,525,336.85 | 599,552,446.35 | 861,972,110.92 | 963,637,401.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 88,367,619.59 | - | 38,148,822.57 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-20 | 2025-08-15 | 2025-04-25 | 2025-04-25 | 2024-10-18 | 2024-08-16 | 2024-04-24 |
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