| 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 | 0.51 | 1.56 | 1.18 | 0.77 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.56 | 1.18 | 0.77 | 0.37 |
| 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 | 0.51 | 1.56 | 1.18 | 0.77 | 0.37 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.86 | 10.36 | 10.21 | 9.73 | 9.51 |
| 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 | 0.43 | 1.80 | 0.99 | 0.61 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 13.11 | 9.18 | 6.07 | 2.74 |
| 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 | 4.70 | 15.08 | 11.52 | 7.92 | 3.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 15.85 | 12.04 | 8.09 | 3.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 16.00 | 12.14 | 8.16 | 3.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 14.48 | 10.85 | 7.46 | 3.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 13.71 | 10.73 | 7.13 | 3.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 17.43 | 13.44 | 8.94 | 4.45 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 15.75 | 12.13 | 8.08 | 3.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.56 | 42.27 | 41.98 | 42.05 | 41.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.82 | 11.96 | 12.85 | 12.74 | 13.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.26 | 17.13 | 12.08 | 13.91 | 11.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.15 | 0.84 | 0.56 | 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 | 99.43 | 105.15 | 101.06 | 99.50 | 97.46 |
| 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 | 37.45 | 53.97 | 60.64 | 59.60 | 87.14 |
| 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 | 34.82 | 21.22 | 17.96 | 17.48 | 21.33 |
| 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 | 36.80 | 54.42 | 61.60 | 61.22 | 87.45 |
| 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 | 37.68 | 45.68 | 49.64 | 49.92 | 74.49 |
| 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 | 44.20 | 42.08 | 41.75 | 42.28 | 64.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.19 | 20.91 | 15.81 | 87.08 | 87.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.42 | 81.29 | 19.84 | 40.16 | 7.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.19 | 13.06 | 15.25 | 97.98 | 106.72 |
| 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 | 1,479,576,725.69 | 5,244,963,836.08 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,300,790.03 | 4,461,091,653.57 | 3,093,785,319.69 | 2,041,089,891.23 | 912,052,442.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,576,725.69 | 5,244,963,836.08 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,348,917.29 | 810,324,099.12 | 594,382,557.09 | 389,417,384.18 | 189,416,747.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,528,609.96 | 811,109,513.76 | 597,291,903.43 | 392,920,580.72 | 189,709,417.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,421,780.26 | 627,342,665.26 | 471,761,709.50 | 309,124,341.47 | 148,813,813.32 |
| 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 | 204,162,303.72 | 624,721,447.54 | 470,420,815.92 | 308,470,151.75 | 148,289,332.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,980.06 | 24,719,842.50 | 27,578,394.49 | 17,931,859.42 | 10,366,324.08 |
| 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 | 198,880,323.66 | 600,001,605.04 | 442,842,421.43 | 290,538,292.33 | 137,923,008.77 |
| 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 | 2,169,544,678.45 | 2,016,331,824.06 | 2,106,425,109.49 | 2,167,445,157.43 | 2,081,105,648.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,696,393.07 | 1,077,440,669.58 | 1,013,952,364.95 | 890,263,731.64 | 902,019,051.48 |
| 长期股权投资(元) | - | - | - | - | - | - | 157,894.74 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,063,579.74 | 5,009,510,974.95 | 4,650,571,347.06 | 4,529,280,655.46 | 4,286,879,120.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,153,347.85 | 694,799,154.20 | 424,614,775.34 | 496,398,186.78 | 356,375,102.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,723,254.98 | 163,384,757.47 | 137,187,999.57 | 133,481,974.17 | 122,535,520.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,876,602.83 | 858,183,911.67 | 561,802,774.91 | 629,880,160.95 | 478,910,622.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,186,976.91 | 4,151,327,063.28 | 4,088,768,572.15 | 3,899,400,494.51 | 3,807,968,497.78 |
| 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 | 4,342,514,010.47 | 4,143,904,039.11 | 4,082,829,260.16 | 3,894,039,630.63 | 3,802,768,010.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,828,781.38 | 2,115,159,731.99 | 2,108,727,481.19 | 2,105,669,559.48 | 2,105,669,559.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,036,506.70 | 54,102,052.73 | 50,148,253.94 | 43,709,968.81 | 39,190,282.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,854,276.82 | 1,553,879,546.92 | 1,503,543,839.09 | 1,348,031,460.05 | 1,260,377,892.58 |
| 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 | 1,471,131,154.63 | 5,515,022,062.55 | 3,710,335,560.62 | 2,414,594,768.01 | 1,069,612,885.14 |
| 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 | 170,183,815.93 | 719,614,303.89 | 396,557,720.15 | 245,014,493.66 | 61,565,473.69 |
| 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 | 73,615,416.87 | 680,204,067.51 | 461,850,734.19 | 285,489,946.66 | 113,644,894.16 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | - | - | 797,894.74 | 797,894.74 | - | - |
| 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 | -73,605,216.74 | -968,738,602.80 | -492,114,327.73 | -305,192,402.95 | -183,307,383.51 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | - | 109,517,716.70 | - | - | - |
| 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 | -2,522,355.56 | -95,720,707.78 | -74,950,680.24 | -1,736,097.27 | -1,588,535.70 |
| 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 | 87,571,779.79 | -343,940,830.26 | -170,507,287.82 | -60,620,125.39 | -123,017,863.41 |
| 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 | 751,278,364.19 | 663,706,584.40 | 837,140,126.84 | 947,027,289.27 | 936,059,394.20 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 112,978,806.32 | - | 55,132,262.96 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-16 |
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