| 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 | 0.38 | 1.87 | 1.00 | 0.44 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.87 | 1.00 | 0.44 |
| 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 | 0.35 | 1.87 | 1.00 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.21 | 7.14 | 6.27 | - |
| 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 | 0.22 | 2.71 | 1.31 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 11.80 | 5.57 | - |
| 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 | 3.85 | 26.15 | 15.95 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 30.14 | 17.35 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 30.12 | 17.35 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 24.66 | 15.11 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 15.86 | 9.63 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 17.96 | 11.20 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 20.73 | 12.48 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.48 | 34.80 | 37.25 | 36.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.26 | 15.83 | 17.97 | 17.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.48 | 47.56 | 42.08 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.00 | 0.54 | 0.26 |
| 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 | 123.75 | 119.37 | 115.64 | 102.60 |
| 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 | -8.03 | 5.31 | 15.17 | - |
| 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 | 0.74 | 18.84 | 12.88 | - |
| 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 | -8.08 | 5.51 | 15.51 | - |
| 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 | -11.35 | 4.81 | 17.34 | 23.94 |
| 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 | 7.14 | -3.45 | 1.13 | 10.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36.99 | 11.96 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38.37 | -14.68 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 35.77 | 44.81 | - |
| 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 | 981,316,499.77 | 4,486,291,714.31 | 2,116,837,664.65 | 974,113,633.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,997,625.99 | 3,661,023,734.05 | 1,671,692,556.95 | 777,805,129.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,316,499.77 | 4,486,291,714.31 | 2,116,837,664.65 | 974,113,633.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,619,412.29 | 826,669,613.98 | 450,550,265.65 | 196,392,066.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,544,039.10 | 826,413,629.80 | 450,567,197.59 | 196,410,332.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,749,255.80 | 710,233,424.74 | 380,423,250.23 | 168,912,885.53 |
| 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 | 149,749,255.80 | 710,233,424.74 | 380,423,250.23 | 168,912,885.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,929,295.30 | 40,529,320.67 | 20,007,655.62 | - |
| 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 | 164,678,551.10 | 669,704,104.07 | 360,415,600.00 | 153,711,100.00 |
| 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 | 5,431,524,080.91 | 4,631,668,133.60 | 3,670,543,525.38 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,933,687.27 | 56,036,055.40 | 54,828,576.02 | - |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,665,624.79 | 9,703,078.12 | 9,795,881.12 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,685,027.09 | 5,178,676,995.39 | 4,117,141,242.63 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,206,339.99 | 2,348,417,970.30 | 1,630,177,747.64 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,746,286.97 | 114,513,808.82 | 102,307,488.69 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,952,626.96 | 2,462,931,779.12 | 1,732,485,236.33 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,732,400.13 | 2,715,745,216.27 | 2,384,656,006.30 | - |
| 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 | 3,891,732,400.13 | 2,715,745,216.27 | 2,384,656,006.30 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,472,167.22 | 852,791,899.34 | 849,153,099.97 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,200,386.18 | 148,200,386.18 | 78,848,621.51 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,830,073.17 | 1,335,080,817.37 | 1,074,622,407.53 | - |
| 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 | 1,214,410,364.33 | 5,355,177,651.22 | 2,447,944,216.42 | 999,458,763.17 |
| 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 | 93,827,402.86 | 1,031,544,486.74 | 496,625,644.40 | -19,123,365.33 |
| 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 | 49,527,308.92 | 76,912,909.53 | 20,998,266.60 | 10,146,773.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -192,460,385.43 | 53,616,696.20 | -115,714,840.16 | 21,335,777.54 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,073,672,000.00 | - | - | - |
| 取得借款收到的现金(元) | 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 | 1,058,646,408.52 | -39,186,129.15 | -12,103,917.66 | -11,796,625.73 |
| 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 | 997,126,058.64 | 1,042,813,143.41 | 362,938,144.29 | -16,300,618.00 |
| 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 | 3,440,314,237.50 | 2,443,188,178.86 | 1,763,313,179.74 | 1,384,074,417.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,534,308.94 | 12,728,527.99 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2025-02-20 | 2025-04-25 |
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