| 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 | 1.48 | 7.20 | 5.23 | 3.13 | 1.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 7.13 | 5.18 | 3.08 | 1.04 |
| 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 | 1.46 | 7.06 | 5.11 | 3.05 | 1.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.80 | 18.25 | 16.17 | 13.92 | 13.73 |
| 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 | 1.72 | 4.78 | 2.87 | 1.27 | 0.88 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 27.31 | 19.11 | 11.19 | 4.15 |
| 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 | 7.14 | 37.30 | 31.61 | 21.91 | 7.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 46.64 | 35.92 | 22.49 | 7.86 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 44.81 | 35.57 | 23.04 | 7.86 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 36.93 | 31.24 | 21.51 | 7.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 32.71 | 27.08 | 17.54 | 6.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 38.02 | 31.03 | 20.14 | 7.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 39.93 | 34.22 | 22.52 | 7.60 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.89 | 37.67 | 39.54 | 39.68 | 38.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.10 | 25.84 | 26.75 | 27.26 | 24.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.86 | 30.78 | 26.27 | 26.68 | 20.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.27 | 1.01 | 0.64 | 0.25 |
| 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 | 114.67 | 91.98 | 92.36 | 84.21 | 103.10 |
| 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 | 41.09 | 57.95 | 69.63 | 97.91 | 109.67 |
| 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 | 66.52 | 59.76 | 61.60 | 78.16 | 78.20 |
| 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 | 42.06 | 58.07 | 69.89 | 98.17 | 108.73 |
| 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 | 41.26 | 55.27 | 69.20 | 94.56 | 102.22 |
| 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 | 34.15 | 55.54 | 61.70 | 88.18 | 111.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.57 | 72.70 | 48.31 | 53.04 | 49.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.95 | 159.10 | 51.21 | 60.69 | 39.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.95 | 50.41 | 47.30 | 50.43 | 52.50 |
| 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 | 719,506,425.26 | 2,836,371,718.03 | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,631,403.16 | 1,975,511,918.30 | 1,367,587,230.10 | 790,552,179.15 | 303,799,741.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,506,425.26 | 2,836,371,718.03 | 1,985,164,069.91 | 1,163,891,729.41 | 432,075,101.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,054,719.21 | 863,122,049.59 | 619,428,543.14 | 372,834,970.31 | 126,199,069.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,528,924.17 | 861,161,478.19 | 619,089,833.96 | 372,072,864.43 | 125,668,324.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,823,558.26 | 732,937,910.53 | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 |
| 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 | 151,823,558.26 | 732,937,910.53 | 530,988,791.66 | 317,242,009.70 | 107,479,947.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,562.73 | 7,448,540.03 | 6,238,263.02 | 5,717,385.70 | -1,341,274.52 |
| 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 | 145,985,995.53 | 725,489,370.50 | 524,750,528.64 | 311,524,624.00 | 108,821,222.09 |
| 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 | 1,883,757,731.51 | 1,823,460,607.51 | 1,411,191,723.61 | 1,203,561,297.11 | 1,153,377,069.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,910,770.19 | 709,231,304.04 | 609,001,086.61 | 551,173,918.54 | 344,121,241.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,062.09 | 1,013,851.88 | 1,003,364.47 | 1,037,248.12 | 1,063,313.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,343,978.99 | 2,838,230,240.19 | 2,278,141,731.30 | 1,974,835,357.97 | 1,790,882,606.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,846,849.40 | 533,479,824.20 | 589,041,642.64 | 521,694,978.34 | 360,605,472.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,332,410.23 | 340,010,582.66 | 9,516,938.10 | 5,176,878.22 | 2,825,590.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,179,259.63 | 873,490,406.86 | 598,558,580.74 | 526,871,856.56 | 363,431,062.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,164,719.36 | 1,964,739,833.33 | 1,679,583,150.56 | 1,447,963,501.41 | 1,427,451,543.46 |
| 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 | 2,126,164,719.36 | 1,964,739,833.33 | 1,679,583,150.56 | 1,447,963,501.41 | 1,427,451,543.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,834,259.26 | 372,596,783.80 | 356,096,874.67 | 351,661,224.22 | 340,785,838.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,058,183.54 | 1,365,234,625.28 | 1,163,285,506.41 | 949,146,624.45 | 947,384,562.32 |
| 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 | 825,075,045.36 | 2,608,774,446.10 | 1,833,496,781.13 | 980,102,568.88 | 445,457,212.13 |
| 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 | 179,128,336.46 | 496,547,078.36 | 298,140,290.82 | 132,305,742.51 | 91,620,000.35 |
| 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 | 54,381,853.18 | 461,029,592.32 | 203,482,808.51 | 136,710,943.97 | 64,698,365.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,000,000.00 | 874,976,235.06 | 199,144,287.53 | 133,888,094.94 | 113,884,399.22 |
| 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 | 1,609,851.77 | -627,300,934.26 | -159,420,330.45 | -107,017,093.70 | -70,874,388.23 |
| 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 | 28,000,000.00 | 521,298,600.00 | 127,360,200.00 | 78,900,000.00 | 58,900,000.00 |
| 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 | -1,080,088.19 | 165,973,753.84 | -163,795,836.88 | -209,956,289.39 | 28,358,955.37 |
| 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 | 182,209,232.39 | 51,054,065.66 | -20,181,927.81 | -178,082,128.74 | 49,329,040.77 |
| 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 | 835,454,626.38 | 653,245,393.99 | 582,009,400.52 | 424,109,199.59 | 651,520,369.10 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 57,169,727.70 | - | 21,256,827.27 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-16 | 2024-04-26 |
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