| 2026年中报 | 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 | 0.93 | 1.07 | 2.87 | 1.37 | 0.60 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.07 | 2.87 | 1.37 | 0.60 |
| 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 | 0.85 | 0.80 | 2.87 | 1.37 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.55 | 19.88 | 13.68 | 12.11 | - |
| 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 | 1.06 | 0.58 | 4.89 | 2.33 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 4.11 | 20.84 | 9.58 | - |
| 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 | 6.26 | 4.04 | 21.01 | 11.30 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 7.53 | 23.54 | 11.98 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | 5.33 | 23.54 | 11.98 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 2.27 | 20.47 | 11.26 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 3.43 | 12.75 | 6.42 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 4.06 | 15.10 | 7.53 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 3.94 | 15.87 | 8.04 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.84 | 24.92 | 26.28 | 27.27 | 26.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.04 | 19.98 | 14.22 | 14.52 | 13.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.13 | 27.56 | 43.81 | 43.22 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.17 | 0.90 | 0.44 | 0.21 |
| 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 | 106.51 | 103.52 | 107.43 | 107.37 | 107.57 |
| 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 | -4.11 | 6.83 | 0.87 | - | - |
| 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 | 18.81 | 24.18 | 11.86 | - | - |
| 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 | 27.87 | 87.74 | 1.14 | - | - |
| 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 | 19.70 | 79.79 | 2.82 | - | - |
| 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 | -12.82 | 0.89 | 1.19 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.62 | - | 26.21 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -12.55 | - | 25.91 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 116.27 | - | 27.38 | - | - |
| 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 | 870,847,554.65 | 419,055,168.60 | 1,594,123,422.15 | 732,988,351.88 | 337,457,130.47 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,803,919.22 | 362,676,629.17 | 1,342,090,334.76 | 610,480,733.83 | 284,771,446.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,847,554.65 | 419,055,168.60 | 1,594,123,422.15 | 732,988,351.88 | 337,457,130.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,102,287.03 | 55,451,107.27 | 261,116,545.49 | 122,116,845.04 | 51,905,055.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,504,416.30 | 96,912,069.67 | 260,951,905.44 | 121,607,685.33 | 51,621,232.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,941,109.61 | 83,736,958.34 | 226,751,327.77 | 106,402,061.62 | 45,659,353.77 |
| 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 | 125,355,729.54 | 81,862,742.68 | 219,888,876.99 | 104,723,631.61 | 45,531,204.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,419,349.44 | 35,735,709.81 | 5,684,854.12 | 414,319.53 | - |
| 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 | 90,936,380.10 | 46,127,032.87 | 214,204,022.87 | 104,309,300.00 | 45,718,600.00 |
| 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 | 1,360,449,052.55 | 1,583,081,238.79 | 716,743,973.12 | 667,563,931.72 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,653,212.05 | 946,186,964.17 | 859,134,244.10 | 676,816,324.07 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,778,948.34 | 2,896,659,234.10 | 1,984,544,232.50 | 1,743,586,301.73 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,755,226.14 | 663,224,089.63 | 693,288,384.50 | 561,025,356.54 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,258,460.25 | 135,174,364.88 | 176,109,982.21 | 192,576,490.20 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,013,686.39 | 798,398,454.51 | 869,398,366.71 | 753,601,846.74 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,765,261.95 | 2,098,260,779.59 | 1,115,145,865.79 | 989,984,454.99 | - |
| 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 | 2,003,738,965.55 | 2,027,708,209.76 | 1,046,467,511.62 | 926,490,240.56 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,802,826.22 | 1,218,985,388.38 | 345,570,679.69 | 345,569,609.02 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,457,406.29 | 45,457,406.29 | 38,250,000.00 | 35,578,161.47 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,231,213.05 | 655,738,226.19 | 581,082,889.80 | 468,589,482.95 | - |
| 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 | 927,534,182.65 | 433,787,935.08 | 1,712,541,215.94 | 787,025,013.26 | 363,018,075.93 |
| 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 | 156,799,690.26 | 59,477,962.54 | 373,843,211.61 | 178,193,455.93 | 110,099,006.54 |
| 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 | 212,397,972.57 | 98,806,468.81 | 452,588,737.91 | 240,963,722.47 | 159,862,249.01 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,000,000.00 | - | - | - | - |
| 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 | -622,397,972.57 | -98,806,468.81 | -452,537,502.91 | -240,953,487.47 | -159,852,014.01 |
| 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 | 934,819,900.23 | 934,819,900.23 | 1,458,000.00 | 1,458,000.00 | 1,458,000.00 |
| 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 | 40,000,000.00 | 20,000,000.00 | 279,491,231.68 | 180,691,231.68 | 49,206,761.32 |
| 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 | 636,370,663.18 | 875,375,493.17 | 142,667,990.85 | 121,118,567.06 | 24,259,366.76 |
| 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 | 177,959,478.18 | 838,523,910.68 | 74,742,319.56 | 62,417,901.40 | -23,685,112.20 |
| 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 | 395,326,761.78 | 1,055,891,194.28 | 217,367,283.60 | 205,042,865.44 | 118,939,851.84 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 45,868,159.20 | - | 71,057,089.25 | 31,547,888.59 | - |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2025-03-13 | 2025-04-25 |
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