| 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 | 0.10 | 0.43 | 0.33 | 0.24 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.43 | 0.33 | 0.24 | 0.09 |
| 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 | 0.10 | 0.38 | 0.33 | 0.24 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 5.46 | 4.95 | 6.71 | 6.75 |
| 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 | -0.01 | 1.04 | 0.60 | 0.37 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 4.14 | 3.17 | 2.88 | 1.29 |
| 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 | 1.73 | 7.03 | 6.76 | 3.59 | 1.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 8.87 | 6.86 | 3.55 | 1.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 7.95 | 6.89 | 3.60 | 1.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 5.85 | 5.54 | 2.71 | 0.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 3.18 | 2.81 | 1.61 | 0.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 5.06 | 4.24 | 2.64 | 1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 3.82 | 3.29 | 1.81 | 0.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.86 | 37.27 | 41.12 | 40.40 | 38.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.78 | 12.30 | 15.20 | 12.76 | 10.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.20 | 63.30 | 65.73 | 63.57 | 62.50 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.26 | 0.18 | 0.13 | 0.06 |
| 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 | 104.43 | 103.16 | 100.72 | 97.90 | 105.13 |
| 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 | 27.24 | 6.24 | 5.65 | 3.54 | -26.86 |
| 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 | 7.81 | 4.49 | 5.87 | 11.39 | 13.15 |
| 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 | 26.55 | 4.36 | 6.05 | 3.67 | -26.47 |
| 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 | 77.44 | 4.71 | 2.45 | -13.60 | -49.33 |
| 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 | 107.03 | 42.14 | 19.71 | -15.48 | -50.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.05 | 34.70 | 25.91 | 18.87 | 18.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 41.18 | 38.76 | 27.40 | 26.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.72 | 30.12 | 6.01 | 5.40 | 5.45 |
| 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 | 491,383,957.36 | 2,322,028,069.74 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,190,690.41 | 2,052,251,839.99 | 1,311,636,240.99 | 866,061,906.75 | 390,077,258.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,383,957.36 | 2,322,028,069.74 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,232,176.24 | 375,375,871.91 | 303,858,785.55 | 176,426,357.23 | 66,984,991.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,142,440.15 | 375,618,986.98 | 304,979,796.63 | 176,859,021.33 | 67,280,665.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,714,046.90 | 285,613,753.15 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 |
| 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 | 53,849,906.42 | 215,243,068.51 | 165,442,960.39 | 85,066,020.35 | 30,348,535.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,551.76 | 36,185,430.31 | 29,771,881.44 | 20,948,260.16 | 7,262,407.65 |
| 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 | 47,794,354.66 | 179,057,638.20 | 135,671,078.95 | 64,117,760.19 | 23,086,128.13 |
| 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 | 2,154,172,300.36 | 3,006,098,870.91 | 2,270,347,508.25 | 2,285,148,267.95 | 2,088,608,175.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,093,852.32 | 3,842,954,779.88 | 3,803,268,551.70 | 3,609,430,599.13 | 3,648,635,551.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,577,577.99 | 514,083,292.93 | 525,263,803.82 | 517,298,676.38 | 522,617,130.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,443,869,975.45 | 10,310,454,146.74 | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,000,298.63 | 3,693,710,345.34 | 3,518,360,831.14 | 3,295,209,489.06 | 3,057,497,196.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,976,937.86 | 2,832,765,109.34 | 2,570,483,005.62 | 2,055,601,555.40 | 2,072,635,716.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,977,236.49 | 6,526,475,454.68 | 6,088,843,836.76 | 5,350,811,044.46 | 5,130,132,912.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,892,738.96 | 3,783,978,692.06 | 3,173,891,348.14 | 3,065,849,958.33 | 3,078,409,482.61 |
| 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 | 3,116,007,249.30 | 3,062,157,342.88 | 2,448,219,135.14 | 2,367,842,195.10 | 2,383,691,926.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,650,510.81 | 1,508,650,510.81 | 1,011,178,869.55 | 1,152,377,172.55 | 1,152,377,172.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,417,566.75 | 144,417,566.75 | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,732,523.80 | 856,882,617.38 | 814,368,395.24 | 733,991,455.20 | 749,873,122.23 |
| 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 | 513,172,976.15 | 2,395,420,539.11 | 1,575,370,938.01 | 995,046,753.13 | 479,170,303.80 |
| 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 | -5,462,878.83 | 583,450,090.59 | 294,631,648.80 | 130,013,374.34 | 22,442,267.24 |
| 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 | 108,993,931.33 | 769,544,847.94 | 455,618,267.17 | 293,854,303.29 | 226,357,286.50 |
| 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 | -107,961,643.95 | -1,131,924,843.38 | -748,041,217.50 | -323,738,651.55 | -225,973,402.47 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,200,000.00 | 574,877,116.51 | 1,700,000.00 | 1,700,000.00 | - |
| 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 | 109,250,653.32 | 2,652,789,250.86 | 1,690,427,382.07 | 1,403,434,780.79 | 947,899,100.04 |
| 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 | -827,716,359.20 | 1,797,444,496.20 | 597,310,216.46 | 696,751,983.36 | 497,250,219.73 |
| 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 | -941,140,881.98 | 1,248,969,743.41 | 143,900,647.76 | 503,026,706.15 | 293,719,084.50 |
| 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 | 835,355,978.29 | 1,776,496,860.27 | 671,427,764.62 | 1,030,553,823.01 | 821,246,201.36 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 335,160,240.21 | - | 159,614,882.09 | - |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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