| 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 | 0.92 | 4.63 | 3.75 | 2.35 | 1.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 4.63 | - | 2.35 | 1.23 |
| 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 | 0.92 | 3.57 | 3.75 | 2.35 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.89 | 35.89 | 24.70 | 23.22 | - |
| 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 | 3.16 | 6.80 | 6.16 | 3.67 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.67 | 59.81 | 55.54 | 34.56 | - |
| 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 | 2.50 | 9.95 | 15.19 | 10.14 | 5.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 18.99 | 16.52 | 10.72 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 13.89 | 16.52 | 10.72 | 5.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 9.31 | 14.31 | 9.48 | 5.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 6.24 | 6.43 | 4.27 | 2.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 7.89 | 8.13 | 5.37 | 3.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 11.22 | 12.89 | 8.60 | 3.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 15.94 | 16.33 | 16.17 | 17.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 5.99 | 6.76 | 6.81 | 7.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.27 | 51.08 | 59.82 | 57.80 | 55.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.04 | 0.95 | 0.63 | 0.31 |
| 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 | 74.59 | 49.69 | 47.34 | 52.60 | 49.21 |
| 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 | -5.71 | -7.87 | 5.84 | - | 15.53 |
| 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 | 22.57 | 27.01 | 32.26 | - | - |
| 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 | -5.83 | -7.46 | 5.61 | - | 16.18 |
| 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 | -0.16 | -10.30 | 3.74 | - | 7.97 |
| 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 | -0.29 | -12.71 | 2.83 | - | 9.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.86 | 80.26 | - | - | 14.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.04 | 49.55 | - | - | 2.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.37 | 131.17 | - | - | 34.43 |
| 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 | 958,094,589.76 | 3,905,068,974.57 | 2,719,660,658.39 | 1,692,230,271.33 | 781,678,939.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,735,808.72 | 3,625,115,888.18 | 2,503,314,387.06 | 1,564,121,566.49 | 720,215,181.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,094,589.76 | 3,905,068,974.57 | 2,719,660,658.39 | 1,692,230,271.33 | 781,678,939.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,708,629.81 | 284,018,694.63 | 225,547,616.59 | 140,686,459.88 | 80,296,010.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,642,669.17 | 285,451,779.35 | 225,075,518.35 | 140,640,974.54 | 80,326,479.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,186,319.73 | 233,952,658.78 | 183,793,755.80 | 115,250,301.52 | 60,176,252.18 |
| 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 | 60,151,014.75 | 233,128,740.32 | 183,670,479.01 | 115,291,350.55 | 60,244,574.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,910.80 | 14,825,592.05 | 10,533,700.00 | 7,458,134.27 | - |
| 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 | 55,378,103.95 | 218,303,148.27 | 173,136,800.00 | 107,833,200.00 | 55,537,000.00 |
| 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 | 3,433,964,277.18 | 3,712,178,357.15 | 2,147,293,388.80 | 1,833,904,672.55 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,472,509.25 | 520,485,515.49 | 480,935,632.67 | 328,841,592.87 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,872,042.54 | 28,087,373.69 | 27,122,058.89 | 27,154,757.40 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,325,512.63 | 4,821,504,379.76 | 3,045,904,167.86 | 2,728,468,461.14 | 2,432,657,000.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,710,245.85 | 2,086,234,058.84 | 1,523,455,779.88 | 1,284,550,016.66 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,147,541.64 | 376,591,303.68 | 298,550,695.00 | 292,566,499.67 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,857,787.49 | 2,462,825,362.52 | 1,822,006,474.88 | 1,577,116,516.33 | 1,340,287,900.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,467,725.14 | 2,358,679,017.24 | 1,223,897,692.98 | 1,151,351,944.81 | 1,092,369,100.00 |
| 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 | 2,408,567,132.37 | 2,343,778,610.18 | 1,209,527,810.70 | 1,137,181,221.56 | 1,078,274,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,441,607.21 | 1,235,037,492.19 | 167,441,603.12 | 166,037,488.11 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,862,846.67 | 108,862,846.67 | 91,090,629.06 | 91,090,629.06 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,082,087.16 | 916,931,072.41 | 885,245,028.71 | 816,865,900.25 | - |
| 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 | 714,684,101.65 | 1,940,530,099.06 | 1,287,438,869.43 | 890,059,653.73 | 384,644,510.58 |
| 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 | 206,424,934.01 | 443,894,843.92 | 301,645,224.65 | 179,916,718.79 | 30,988,097.69 |
| 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 | 69,813,986.03 | 287,189,304.56 | 171,978,462.11 | 113,842,025.65 | 74,184,820.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | - | - | - | - |
| 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 | -306,532,830.35 | -267,498,282.05 | -273,756,094.14 | -97,597,968.26 | -59,093,821.44 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 1,109,479,056.13 | - | - | - |
| 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 | 28,479,972.68 | 113,155,234.81 | 78,855,234.81 | 56,646,434.53 | 22,034,617.36 |
| 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 | -7,503,502.56 | 1,074,830,285.69 | 46,838,689.28 | 36,508,821.27 | 10,527,263.63 |
| 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 | -107,471,801.25 | 1,251,561,170.53 | 74,408,875.37 | 118,835,522.18 | -17,611,227.96 |
| 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 | 1,237,349,476.54 | 1,344,821,277.79 | 167,668,982.63 | 212,095,629.44 | 75,648,879.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 66,570,267.96 | - | 28,375,370.21 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-11-21 | 2024-11-14 | 2025-04-24 |
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