| 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 | 0.45 | 2.31 | 1.88 | 1.36 | 0.53 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 2.31 | 1.88 | 1.36 | 0.53 |
| 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 | 0.45 | 1.97 | 1.51 | 1.36 | 0.53 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.03 | 22.58 | 22.12 | 16.43 | 15.60 |
| 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 | 0.25 | 2.28 | 1.46 | 1.04 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 15.75 | 11.75 | 10.04 | 3.71 |
| 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 | 1.97 | 8.74 | 6.84 | 8.26 | 3.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 12.13 | 10.61 | 8.61 | 3.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 11.65 | 9.06 | 8.61 | 3.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 8.01 | 6.37 | 7.75 | 3.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 9.25 | 7.36 | 6.38 | 2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 9.70 | 7.85 | 6.83 | 2.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 11.56 | 8.99 | 8.51 | 3.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.77 | 23.61 | 23.30 | 24.30 | 27.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.60 | 12.53 | 12.89 | 13.51 | 14.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.93 | 19.31 | 16.29 | 28.37 | 23.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.74 | 0.57 | 0.47 | 0.19 |
| 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 | 77.50 | 80.47 | 76.14 | 70.67 | 82.09 |
| 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 | 11.97 | 0.66 | 1.16 | 4.92 | 10.24 |
| 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 | 40.28 | 24.85 | 23.60 | 16.42 | 0.89 |
| 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 | 12.47 | 0.65 | 0.93 | 4.55 | 9.61 |
| 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 | 14.42 | 0.81 | 0.17 | 4.40 | 9.86 |
| 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 | 2.22 | -2.49 | -1.74 | 3.09 | 8.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.97 | 90.41 | 83.59 | 20.76 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.60 | 59.13 | 21.63 | 24.35 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.92 | 99.81 | 103.79 | 19.39 | - |
| 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 | 347,516,437.32 | 1,401,681,238.39 | 1,045,488,501.80 | 669,890,139.76 | 247,726,354.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,498,193.82 | 1,223,351,291.49 | 904,535,193.45 | 570,843,758.19 | 211,282,126.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,516,437.32 | 1,401,681,238.39 | 1,045,488,501.80 | 669,890,139.76 | 247,726,354.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,875,230.73 | 192,782,777.56 | 150,697,347.39 | 100,730,279.36 | 39,184,022.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,827,749.29 | 192,515,364.31 | 150,401,040.43 | 100,472,990.14 | 38,968,498.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 |
| 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 | 40,302,710.36 | 175,624,947.48 | 134,734,939.35 | 90,523,986.06 | 35,224,905.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,698.49 | 14,582,235.99 | 9,324,092.59 | 5,543,538.54 | 2,424,491.68 |
| 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 | 33,530,011.87 | 161,042,711.49 | 125,410,846.76 | 84,980,447.52 | 32,800,400.00 |
| 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 | 2,147,633,288.13 | 2,090,255,940.14 | 2,001,499,205.77 | 1,207,919,057.06 | 1,047,265,906.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,027,855.52 | 157,156,183.99 | 160,492,026.14 | 163,479,011.61 | 166,780,676.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,986,079.14 | 2,490,324,095.81 | 2,351,637,706.86 | 1,530,278,575.78 | 1,354,700,250.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,130,569.30 | 476,341,831.88 | 377,087,887.48 | 427,287,436.86 | 306,509,238.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,093.14 | 4,531,557.59 | 5,989,121.17 | 6,788,993.99 | 7,287,946.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,232,662.44 | 480,873,389.47 | 383,077,008.65 | 434,076,430.85 | 313,797,185.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,753,416.70 | 2,009,450,706.34 | 1,968,560,698.21 | 1,096,202,144.93 | 1,040,903,064.71 |
| 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 | 2,049,753,416.70 | 2,009,450,706.34 | 1,968,560,698.21 | 1,096,202,144.93 | 1,040,903,064.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,177,318.81 | 1,103,177,318.81 | 1,103,177,318.81 | 241,239,722.64 | 241,239,722.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,749,866.88 | 25,749,866.88 | 20,420,658.63 | 20,420,658.63 | 19,550,265.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,836,231.01 | 791,533,520.65 | 755,972,720.77 | 767,804,463.66 | 713,375,776.55 |
| 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 | 269,338,876.98 | 1,127,957,603.96 | 796,058,438.60 | 473,393,854.30 | 203,366,854.29 |
| 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 | 22,203,446.04 | 202,563,321.90 | 130,068,624.82 | 69,250,862.16 | 24,162,391.96 |
| 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 | 32,545,648.81 | 78,289,038.36 | 40,641,998.89 | 13,181,588.50 | 7,047,689.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,000,000.00 | 3,579,000,000.00 | 2,309,000,000.00 | 1,149,000,000.00 | 683,000,000.00 |
| 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 | -751,662,768.67 | -721,806,429.66 | -1,174,918,639.55 | -7,502,873.60 | -464,210,632.33 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 919,937,744.35 | 919,937,744.35 | - | - |
| 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 | -428,576.41 | 835,923,428.04 | 841,241,246.52 | 7,171,598.77 | -694,284.20 |
| 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 | -729,296,653.33 | 320,950,346.69 | -203,693,135.72 | 71,925,153.16 | -439,758,843.73 |
| 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 | 215,672,889.36 | 944,969,542.69 | 420,326,060.28 | 695,944,349.16 | 184,260,352.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,221,903.92 | - | 10,485,404.56 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-07-12 |
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