| 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 | 0.62 | 1.77 | 1.43 | 0.91 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 1.77 | 1.43 | 0.91 | 0.30 |
| 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 | 0.62 | 1.76 | 1.42 | 0.91 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.66 | 25.00 | 24.65 | 24.67 | 24.74 |
| 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 | 0.38 | 2.57 | 1.36 | 0.34 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 14.58 | 10.73 | 6.52 | 2.63 |
| 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 | 2.42 | 7.06 | 5.77 | 3.69 | 1.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 7.09 | 5.69 | 3.64 | 1.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 7.10 | 5.76 | 3.69 | 1.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 5.20 | 4.11 | 2.31 | 0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 5.94 | 4.93 | 3.17 | 1.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 6.41 | 5.48 | 3.56 | 1.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 6.91 | 5.62 | 3.62 | 1.20 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.44 | 29.00 | 28.94 | 29.05 | 29.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.96 | 12.44 | 13.71 | 14.53 | 11.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.20 | 18.74 | 16.75 | 16.91 | 14.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.48 | 0.36 | 0.22 | 0.09 |
| 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 | 81.19 | 94.35 | 95.40 | 90.44 | 103.37 |
| 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 | 100.45 | 10.20 | 42.40 | 54.54 | 13.71 |
| 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 | 64.37 | 35.64 | 45.56 | 55.07 | 36.98 |
| 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 | 100.86 | 22.17 | 61.47 | 88.30 | 13.59 |
| 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 | 105.12 | 31.05 | 62.25 | 93.93 | 16.37 |
| 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 | 165.02 | 39.58 | 80.52 | 166.74 | 127.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.27 | 6.03 | 4.53 | 7.92 | 7.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.02 | 29.48 | 18.95 | 31.78 | 41.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 1.19 | 1.97 | 4.03 | 2.82 |
| 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 | 539,491,778.48 | 1,819,075,569.77 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,758,754.51 | 1,619,570,712.49 | 1,182,911,065.43 | 724,069,899.39 | 295,619,407.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,491,778.48 | 1,819,075,569.77 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,805,863.25 | 226,697,254.58 | 183,804,282.93 | 110,369,262.99 | 44,801,511.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,658,422.47 | 252,399,230.93 | 209,323,801.64 | 135,780,692.57 | 44,636,386.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,702,471.75 | 226,302,707.17 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 |
| 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 | 77,392,822.37 | 220,261,152.36 | 177,462,152.54 | 113,708,161.05 | 37,729,915.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,749.44 | 58,132,769.84 | 51,091,081.28 | 42,458,128.07 | 9,977,768.81 |
| 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 | 73,549,072.93 | 162,128,382.52 | 126,371,071.26 | 71,250,032.98 | 27,752,147.18 |
| 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 | 2,318,041,546.64 | 2,199,990,392.92 | 2,068,281,094.10 | 2,114,522,247.49 | 2,077,010,256.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,601,655.17 | 958,285,512.12 | 947,173,832.89 | 880,491,398.71 | 826,346,502.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,096,295.71 | 97,326,679.56 | 92,899,096.07 | 90,589,299.56 | 108,330,172.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,553,427.55 | 3,918,827,588.40 | 3,750,387,847.16 | 3,756,308,266.97 | 3,658,529,045.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,479,147.25 | 565,273,088.29 | 486,649,282.55 | 496,566,190.26 | 394,262,299.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,195,051.50 | 169,257,581.37 | 141,652,318.94 | 138,789,931.26 | 129,157,291.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,674,198.75 | 734,530,669.66 | 628,301,601.49 | 635,356,121.52 | 523,419,590.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,879,228.80 | 3,184,296,918.74 | 3,122,086,245.67 | 3,120,952,145.45 | 3,135,109,455.45 |
| 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 | 3,201,924,896.17 | 3,119,631,283.07 | 3,076,314,713.91 | 3,078,768,962.27 | 3,088,003,856.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,737,613.50 | 2,325,846,906.17 | 2,320,600,305.96 | 2,316,541,752.91 | 2,322,121,641.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,400,000.00 | 62,400,000.00 | 65,662,917.23 | 61,662,167.28 | 57,218,145.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,968,762.85 | 626,575,940.48 | 580,514,023.43 | 583,372,942.05 | 623,566,619.50 |
| 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 | 437,990,004.41 | 1,716,262,580.66 | 1,277,254,976.03 | 736,297,571.50 | 339,281,319.85 |
| 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 | 47,846,621.54 | 320,130,370.41 | 169,219,898.44 | 42,170,331.45 | 15,983,161.36 |
| 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 | 54,526,438.95 | 216,790,148.34 | 182,487,222.67 | 111,423,876.57 | 53,570,262.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,450,000.00 | 2,809,934,147.42 | 2,153,754,941.88 | 1,630,724,941.88 | 748,334,453.44 |
| 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 | 110,721,497.65 | 17,206,359.93 | 96,645,856.65 | 240,659,868.19 | 70,106,017.37 |
| 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 | 1,113,221.76 | 26,813,212.98 | 21,202,918.38 | 21,202,870.38 | 106,545.00 |
| 取得借款收到的现金(元) | 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 | -11,136,730.21 | -210,795,584.82 | -209,695,187.04 | -133,710,716.62 | -41,616,926.21 |
| 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 | 149,002,105.37 | 134,833,287.31 | 58,382,583.90 | 151,676,254.04 | 45,285,033.40 |
| 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 | 586,783,860.27 | 437,781,754.90 | 361,331,051.49 | 454,624,721.63 | 348,233,500.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 123,226,460.88 | - | 57,261,492.54 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
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