| 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 | 0.12 | 0.78 | 0.53 | 0.37 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.78 | 0.53 | 0.37 | 0.19 |
| 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 | 0.12 | 0.78 | 0.53 | 0.37 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 5.63 | 5.38 | 5.22 | 6.15 |
| 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 | -0.15 | 0.41 | 0.66 | 0.61 | 0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 3.05 | 2.06 | 1.44 | 0.74 |
| 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 | 2.14 | 13.91 | 9.88 | 7.04 | 3.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 14.81 | 10.27 | 7.16 | 3.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 14.78 | 10.28 | 7.21 | 3.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 13.63 | 9.81 | 7.01 | 3.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 14.05 | 9.60 | 6.72 | 2.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 16.71 | 11.38 | 7.95 | 3.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 14.54 | 10.10 | 7.07 | 3.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.87 | 54.70 | 55.33 | 55.67 | 56.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.60 | 35.02 | 35.04 | 34.68 | 35.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.41 | 8.42 | 10.96 | 11.44 | 10.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.40 | 0.27 | 0.19 | 0.08 |
| 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 | 51.68 | 81.74 | 98.66 | 105.50 | 110.34 |
| 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 | -21.31 | 41.71 | 19.72 | 27.49 | 20.80 |
| 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 | 7.84 | 16.44 | 1.28 | 5.59 | -5.42 |
| 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 | -21.30 | 41.62 | 19.66 | 27.30 | 20.63 |
| 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 | -22.90 | 39.58 | 18.52 | 28.10 | 20.91 |
| 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 | -23.71 | 37.52 | 18.68 | 29.35 | 23.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 11.85 | 6.56 | 9.06 | 9.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.98 | -6.79 | -19.47 | -5.54 | -10.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.27 | 13.40 | 10.84 | 11.16 | 11.94 |
| 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 | 1,317,766,404.91 | 6,031,865,460.16 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,034,937.26 | 3,517,680,781.42 | 2,397,917,802.96 | 1,680,642,134.44 | 722,799,366.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,766,404.91 | 6,031,865,460.16 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,247,067.26 | 2,557,785,310.27 | 1,726,594,718.67 | 1,191,560,937.59 | 516,263,874.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,278,490.58 | 2,547,217,502.79 | 1,724,433,459.02 | 1,190,364,858.83 | 516,222,287.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,283,020.12 | 2,112,264,516.35 | 1,427,390,948.39 | 985,457,258.97 | 432,127,203.32 |
| 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 | 244,145,675.45 | 1,549,164,832.24 | 1,051,719,466.85 | 726,087,887.18 | 316,673,978.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,989,822.59 | 30,514,374.36 | 8,093,916.19 | 2,911,522.30 | 3,192,895.79 |
| 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 | 239,155,852.86 | 1,518,650,457.88 | 1,043,625,550.66 | 723,176,364.88 | 313,481,082.28 |
| 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 | 8,054,263,131.79 | 7,722,300,180.61 | 8,542,146,987.56 | 8,229,178,989.23 | 8,015,712,320.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,871,497.70 | 3,307,444,385.66 | 2,839,307,014.72 | 2,815,909,105.17 | 2,815,420,241.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,235,343,799.62 | 15,869,522,217.56 | 15,553,620,689.84 | 15,139,377,670.87 | 14,791,832,209.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,502,082.12 | 1,120,345,416.74 | 1,551,377,773.57 | 1,575,533,744.46 | 1,449,274,727.48 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,360,116.76 | 215,978,220.20 | 153,643,369.74 | 156,072,404.78 | 156,060,301.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,862,198.88 | 1,336,323,636.94 | 1,705,021,143.31 | 1,731,606,149.24 | 1,605,335,028.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,481,600.74 | 14,533,198,580.62 | 13,848,599,546.53 | 13,407,771,521.63 | 13,186,497,180.54 |
| 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 | 11,382,850,030.26 | 11,138,704,354.81 | 10,641,258,989.42 | 10,315,627,409.75 | 10,139,253,146.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,078,734.07 | 2,463,078,734.07 | 2,463,078,734.07 | 2,463,078,734.07 | 2,792,640,642.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,844,419.74 | 287,844,419.74 | 261,756,079.81 | 261,756,079.81 | 261,756,079.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,659,635.45 | 6,410,513,960.00 | 5,939,156,934.54 | 5,613,525,354.87 | 5,437,151,091.73 |
| 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 | 681,035,737.88 | 4,930,664,034.17 | 4,018,855,673.47 | 2,997,627,447.91 | 1,348,247,790.31 |
| 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 | -301,639,713.20 | 819,780,705.09 | 1,298,751,779.50 | 1,206,740,374.41 | 468,822,105.59 |
| 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 | 144,405,613.98 | 1,067,411,262.82 | 734,275,672.10 | 548,236,815.15 | 278,094,617.14 |
| 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 | -144,353,167.28 | -1,859,116,190.51 | -224,476,081.78 | -31,850,658.83 | -783,213,723.82 |
| 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 | 34,737,094.71 | - | - | - | - |
| 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 | 32,668,446.24 | -370,286,842.87 | -366,301,042.97 | -358,203,856.49 | -2,014,808.05 |
| 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 | -413,324,064.23 | -1,409,666,124.02 | 707,912,266.71 | 816,701,152.98 | -316,405,351.25 |
| 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 | 1,009,596,840.81 | 1,422,920,905.04 | 3,540,499,295.77 | 3,649,288,182.04 | 2,516,181,677.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 343,848,918.72 | - | 160,051,075.61 | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
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