| 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 | 0.28 | 0.79 | 0.56 | 0.25 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.79 | 0.56 | 0.25 | 0.10 |
| 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 | 0.28 | 0.79 | 0.56 | 0.25 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 6.66 | 6.37 | 6.21 | 6.36 |
| 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 | 0.51 | 1.47 | 1.12 | 0.58 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 4.61 | 3.30 | 2.07 | 0.97 |
| 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 | 3.98 | 11.84 | 8.72 | 3.94 | 1.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 12.24 | 8.74 | 3.90 | 1.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 12.21 | 8.80 | 3.93 | 1.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 11.39 | 8.29 | 3.63 | 1.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 10.23 | 7.33 | 3.36 | 1.30 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 12.46 | 8.84 | 3.82 | 1.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 11.63 | 8.34 | 3.78 | 1.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.25 | 27.27 | 25.36 | 24.08 | 22.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.56 | 17.36 | 17.21 | 12.14 | 10.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.67 | 16.39 | 18.02 | 14.43 | 16.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.59 | 0.43 | 0.28 | 0.13 |
| 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 | 94.61 | 90.32 | 89.57 | 88.50 | 82.58 |
| 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 | 195.13 | 41.72 | 5.15 | -41.46 | -57.17 |
| 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 | 33.25 | 13.36 | 7.79 | 0.70 | -9.27 |
| 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 | 195.10 | 41.65 | 5.09 | -41.49 | -57.16 |
| 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 | 187.07 | 37.45 | 2.98 | -42.03 | -57.27 |
| 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 | 218.55 | 46.60 | 9.74 | -41.04 | -59.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 4.53 | 26.09 | 18.61 | 29.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.74 | -3.98 | -7.54 | -33.20 | -20.10 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.88 | 6.31 | 37.02 | 36.98 | 47.52 |
| 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 | 1,666,066,569.73 | 5,969,770,370.47 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,607,160.27 | 4,742,243,947.04 | 3,408,233,008.41 | 2,326,902,361.07 | 1,116,965,157.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,066,569.73 | 5,969,770,370.47 | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,583,405.25 | 1,312,582,849.32 | 922,356,088.87 | 398,782,487.88 | 156,737,418.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,591,552.98 | 1,312,689,109.97 | 922,393,024.48 | 398,943,228.15 | 156,756,475.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,229,415.04 | 1,036,384,167.14 | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 |
| 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 | 356,716,447.89 | 1,020,639,699.50 | 719,039,549.63 | 317,251,712.44 | 124,262,023.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,199.54 | 39,324,926.63 | 35,563,700.56 | 25,230,367.14 | 15,329,476.45 |
| 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 | 347,009,248.35 | 981,314,772.87 | 683,475,849.07 | 292,021,345.30 | 108,932,547.14 |
| 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 | 6,769,717,768.23 | 6,612,465,824.31 | 6,758,053,482.94 | 6,146,464,851.38 | 6,547,112,147.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,026,459.15 | 2,184,574,889.40 | 2,013,345,181.61 | 1,884,008,531.87 | 1,731,356,126.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,990,897.78 | 502,094,110.81 | 497,316,133.49 | 492,667,383.12 | 491,190,075.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,129,459.36 | 10,357,012,023.81 | 10,109,790,823.79 | 9,440,430,789.59 | 9,911,649,891.08 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,015,197.01 | 1,370,341,104.08 | 1,440,222,497.71 | 1,003,944,569.49 | 1,260,025,731.99 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,773,703.78 | 327,199,305.67 | 381,709,035.98 | 358,775,718.77 | 380,967,858.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,788,900.79 | 1,697,540,409.75 | 1,821,931,533.69 | 1,362,720,288.26 | 1,640,993,590.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,340,558.57 | 8,659,471,614.06 | 8,287,859,290.10 | 8,077,710,501.33 | 8,270,656,301.05 |
| 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 | 8,965,279,562.54 | 8,618,057,289.99 | 8,243,996,041.13 | 8,042,330,906.51 | 8,234,075,816.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,438,006,763.16 | 3,437,615,954.41 | 3,437,303,313.82 | 3,436,813,563.89 | 3,436,139,895.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,535,389.12 | 263,535,389.12 | 161,412,981.06 | 161,412,981.06 | 161,412,981.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,599,828.58 | 3,466,883,380.69 | 3,267,405,638.88 | 3,007,971,001.69 | 3,186,393,752.84 |
| 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 | 1,576,267,714.73 | 5,392,056,685.98 | 3,819,452,410.38 | 2,370,766,051.35 | 1,032,549,270.78 |
| 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 | 665,128,697.39 | 1,902,299,779.91 | 1,453,138,094.50 | 755,131,959.05 | 280,199,595.74 |
| 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 | 351,233,815.21 | 707,181,944.49 | 387,305,757.37 | 226,249,816.81 | 127,232,885.20 |
| 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 | -351,209,660.09 | -655,295,148.41 | -338,931,353.81 | -180,701,071.86 | -107,325,162.98 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -14,971,115.48 | -1,164,397,400.62 | -796,520,390.43 | -723,952,972.96 | -128,805,712.74 |
| 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 | 329,560,403.85 | 33,987,986.01 | 282,009,707.34 | -294,523,269.84 | -15,050,323.06 |
| 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 | 6,140,623,847.32 | 5,811,063,443.47 | 6,059,085,164.80 | 5,482,552,187.62 | 5,762,025,134.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 167,298,202.01 | - | 80,918,872.05 | - |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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