| 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 | 0.12 | 0.52 | 0.40 | 0.26 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.52 | 0.40 | 0.26 | 0.12 |
| 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 | 0.12 | 0.52 | 0.40 | 0.26 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.20 | 22.20 | 22.36 | 22.42 | 22.53 |
| 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 | -0.07 | 0.03 | 0.11 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 3.52 | 2.55 | 1.86 | 0.95 |
| 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 | 0.55 | 2.34 | 1.79 | 1.14 | 0.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.31 | 1.81 | 1.15 | 0.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 2.33 | 1.79 | 1.14 | 0.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 2.28 | 1.76 | 1.13 | 0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.18 | 1.69 | 1.08 | 0.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 2.61 | 1.66 | 1.12 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 2.25 | 1.74 | 1.10 | 0.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.64 | 11.11 | 10.30 | 10.40 | 8.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.57 | 14.72 | 15.73 | 13.78 | 12.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 6.54 | 5.03 | 6.41 | 6.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.15 | 0.11 | 0.08 | 0.04 |
| 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 | 115.06 | 96.99 | 103.39 | 102.38 | 95.21 |
| 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 | 9.91 | 118.76 | 90.53 | 53.23 | 97.06 |
| 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 | -21.73 | 42.72 | 46.62 | 60.15 | 65.03 |
| 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 | 9.70 | 117.96 | 90.33 | 53.10 | 96.03 |
| 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 | 2.75 | 87.47 | 94.39 | 55.82 | 210.54 |
| 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 | -12.24 | 87.04 | 94.68 | 56.32 | 226.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.62 | -0.05 | 0.17 | 2.87 | 0.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.10 | 15.29 | 2.08 | 55.57 | 39.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.47 | -0.97 | 0.07 | 0.53 | -1.50 |
| 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 | 150,204,941.37 | 712,904,207.78 | 514,923,140.19 | 376,846,697.32 | 191,894,599.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,915,661.83 | 694,776,643.89 | 512,885,968.89 | 377,295,247.03 | 194,873,387.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,204,941.37 | 712,904,207.78 | 514,923,140.19 | 376,846,697.32 | 191,894,599.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,889,639.62 | 127,944,255.60 | 85,493,929.39 | 55,754,472.55 | 25,374,529.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,910,762.09 | 128,204,357.63 | 85,743,382.31 | 55,878,418.12 | 25,442,246.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,891,688.68 | 104,951,340.17 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 |
| 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 | 24,913,986.70 | 104,951,340.17 | 81,007,173.94 | 51,913,757.70 | 24,247,672.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,009,828.95 | 2,469,549.34 | 1,531,484.24 | 751,433.66 | 429,105.12 |
| 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 | 20,904,157.75 | 102,481,790.83 | 79,475,689.70 | 51,162,324.04 | 23,818,567.16 |
| 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 | 2,933,444,421.90 | 3,387,997,986.58 | 3,356,204,167.30 | 335,133,782.62 | 351,020,607.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,509,747.22 | 998,677,280.29 | 989,234,419.37 | 866,742,308.95 | 866,686,073.02 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 52,696,100.35 | 53,177,334.33 | 55,764,683.08 | 55,818,437.13 | 55,940,874.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,521,629.28 | 4,805,251,739.12 | 4,763,833,724.23 | 4,847,401,468.95 | 4,879,388,138.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,133,331.20 | 243,667,471.28 | 187,482,982.83 | 259,270,672.63 | 270,860,544.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,765,638.74 | 70,376,068.02 | 52,188,492.27 | 51,668,488.77 | 49,149,947.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,898,969.94 | 314,043,539.30 | 239,671,475.10 | 310,939,161.40 | 320,010,491.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,622,659.34 | 4,491,208,199.82 | 4,524,162,249.13 | 4,536,462,307.55 | 4,559,377,647.13 |
| 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 | 4,492,244,957.36 | 4,491,208,199.82 | 4,524,162,249.13 | 4,536,462,307.55 | 4,559,377,647.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,226,182.31 | 83,226,182.31 | 80,843,126.80 | 77,926,858.36 | 72,730,831.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,561,013.90 | 705,647,027.20 | 734,493,416.48 | 738,596,018.68 | 766,707,385.10 |
| 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 | 172,819,121.39 | 691,411,243.90 | 532,393,814.21 | 385,805,198.21 | 182,708,304.48 |
| 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 | 40,768,366.48 | -13,649,510.39 | 6,970,913.77 | 22,872,518.72 | 22,158,704.92 |
| 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 | 41,731,088.09 | 141,764,714.19 | 115,593,369.58 | 89,865,671.83 | 32,424,720.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,800,000.00 | 600,653,917.81 | 220,653,917.81 | - | - |
| 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 | 1,506,383,438.39 | 165,662,667.82 | 58,019,291.88 | -12,942,185.72 | -32,224,720.95 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | 会员可见 | 400,000.00 | - | - | - | - |
| 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 | -72,577,244.85 | -98,500,308.92 | -90,288,212.82 | -49,277,306.88 | - |
| 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 | 1,474,088,840.90 | 56,324,983.00 | -23,143,350.93 | -37,261,097.21 | -9,159,702.69 |
| 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 | 1,634,381,193.93 | 160,292,353.03 | 80,824,019.10 | 66,706,272.82 | 94,807,667.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 66,263,308.40 | - | 31,343,840.67 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 2025-04-29 | 2025-04-29 |
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