| 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 | 0.19 | 0.66 | 0.26 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.66 | 0.26 | 0.13 |
| 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 | 0.19 | 0.66 | 0.26 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 7.47 | 7.06 | - |
| 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 | -0.17 | -0.17 | -0.43 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 10.46 | 4.84 | - |
| 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 | 2.53 | 8.79 | 3.70 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 9.21 | 3.77 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 9.21 | 3.77 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 8.52 | 3.53 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 5.61 | 2.24 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 7.48 | 3.05 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 6.50 | 2.72 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.32 | 21.09 | 19.74 | 18.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.74 | 6.86 | 5.63 | 5.85 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.77 | 38.02 | 35.72 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.82 | 0.40 | 0.18 |
| 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 | 86.42 | 80.98 | 74.09 | 73.19 |
| 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 | 135.09 | -15.22 | -57.10 | - |
| 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 | 18.50 | 9.51 | -6.99 | - |
| 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 | 133.50 | -15.21 | -56.99 | - |
| 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 | 50.94 | -23.24 | -58.90 | - |
| 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 | 59.79 | -25.22 | -62.29 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17.06 | 6.60 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32.05 | 7.26 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.95 | 7.11 | - |
| 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 | 1,032,507,477.20 | 4,236,282,345.30 | 1,959,326,709.66 | 871,289,579.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,080,013.45 | 3,895,574,992.37 | 1,822,397,877.55 | 809,495,999.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,507,477.20 | 4,236,282,345.30 | 1,959,326,709.66 | 871,289,579.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,686,367.57 | 324,615,378.73 | 122,117,382.70 | 56,440,530.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,067,034.48 | 323,563,676.97 | 122,178,420.80 | 56,558,965.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,869,847.07 | 290,753,959.83 | 110,379,185.47 | 50,928,357.53 |
| 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 | 78,531,353.80 | 265,939,065.46 | 105,780,765.65 | 52,029,058.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,060.12 | 8,120,331.43 | 4,919,476.78 | - |
| 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 | 75,447,293.68 | 257,818,734.03 | 100,861,300.00 | - |
| 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 | 2,456,185,446.36 | 2,236,063,241.02 | 1,887,730,089.43 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,246,924.99 | 1,926,259,242.66 | 1,798,183,431.18 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,728,740.92 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,702,882.91 | 5,588,250,011.74 | 5,101,418,904.35 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,508,434.20 | 1,600,037,578.40 | 1,389,576,729.26 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,834,121.57 | 524,721,953.27 | 432,496,577.86 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,342,555.77 | 2,124,759,531.67 | 1,822,073,307.12 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,360,327.14 | 3,463,490,480.07 | 3,279,345,597.23 | - |
| 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 | 3,103,287,126.55 | 3,024,755,772.75 | 2,860,827,364.46 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,632,903.96 | 173,632,903.96 | 169,721,020.61 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,473,664.79 | 272,473,664.79 | 256,682,241.91 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,570,402.87 | 2,155,039,049.07 | 2,010,672,172.14 | - |
| 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 | 892,332,685.71 | 3,430,678,961.86 | 1,451,639,399.14 | 637,666,675.04 |
| 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 | -69,996,865.00 | -68,506,167.99 | -172,720,333.05 | -68,992,328.51 |
| 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 | 165,353,701.94 | 506,982,438.29 | 231,272,414.35 | 170,154,078.24 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 21,070,000.00 | - | - |
| 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 | -167,032,489.81 | -530,964,818.60 | -233,476,666.55 | -170,371,057.70 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | -106,109.53 | - | - | - |
| 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 | 486,486,180.66 | 1,509,596,981.29 | 691,645,195.16 | 370,180,537.50 |
| 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 | 188,737,875.06 | 667,204,113.60 | 327,513,960.34 | 129,038,181.57 |
| 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 | -40,457,921.26 | 90,550,297.34 | -65,816,314.01 | -105,448,183.11 |
| 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 | 453,172,051.04 | 493,629,972.30 | 337,263,360.95 | 297,631,491.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 241,355,957.84 | 119,899,921.54 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2025-03-20 | 2025-04-28 |
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