| 2026年中报 | 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 | 1.14 | 0.71 | 3.90 | 3.08 | 1.78 | 0.82 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.71 | 3.90 | 3.08 | 1.78 | 0.82 |
| 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 | 1.14 | 0.71 | 3.17 | 2.31 | 1.78 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.86 | 20.29 | 19.57 | 18.68 | 16.08 | - |
| 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 | 2.43 | 1.32 | 3.13 | 1.72 | 0.82 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.60 | 3.64 | 15.12 | 11.23 | 9.23 | - |
| 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 | 5.74 | 3.48 | 16.19 | 12.35 | 11.09 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 3.54 | 23.09 | 19.43 | 11.77 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 3.54 | 20.96 | 15.74 | 11.77 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 3.36 | 15.39 | 11.47 | 11.24 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.35 | 2.71 | 15.78 | 11.73 | 8.33 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.24 | 18.82 | 14.01 | 10.07 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 3.01 | 17.86 | 13.07 | 9.48 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.62 | 34.20 | 35.00 | 34.57 | 34.77 | 33.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.27 | 19.35 | 20.95 | 20.55 | 19.32 | 18.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.33 | 23.56 | 23.00 | 24.11 | 30.58 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.14 | 0.75 | 0.57 | 0.43 | 0.22 |
| 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 | 108.23 | 102.76 | 99.51 | 95.23 | 97.78 | 103.57 |
| 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 | -19.39 | 11.91 | 38.08 | 45.19 | 39.41 | - |
| 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 | -4.57 | 9.92 | 16.60 | 19.40 | 17.02 | - |
| 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 | -19.17 | 12.33 | 40.76 | 49.47 | 39.57 | - |
| 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 | -14.76 | 14.45 | 39.93 | 49.00 | 38.56 | - |
| 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 | -21.25 | 11.06 | 34.79 | 35.78 | 45.68 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.54 | - | 72.39 | - | 30.21 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.94 | - | 42.93 | - | 31.24 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.75 | - | 83.70 | - | 29.76 | - |
| 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 | 675,153,379.92 | 371,994,794.91 | 1,546,197,459.54 | 1,148,199,618.22 | 707,516,351.87 | 338,414,837.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,509,536.16 | 281,794,879.87 | 1,175,931,142.23 | 877,835,564.88 | 533,341,865.51 | 260,687,124.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,153,379.92 | 371,994,794.91 | 1,546,197,459.54 | 1,148,199,618.22 | 707,516,351.87 | 338,414,837.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,443,732.41 | 86,233,546.68 | 383,993,964.17 | 280,287,842.40 | 164,298,911.67 | 77,056,156.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,050,639.95 | 86,116,682.46 | 383,215,656.44 | 278,603,665.48 | 163,365,055.51 | 76,666,814.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,574,051.64 | 71,995,983.55 | 323,857,301.18 | 235,979,745.33 | 136,669,257.38 | 63,072,180.32 |
| 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 | 116,495,258.67 | 72,186,379.22 | 323,857,301.18 | 235,979,745.33 | 136,669,257.38 | 63,072,180.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,403,676.04 | 2,388,259.18 | 15,892,110.09 | 16,876,541.61 | -1,857,361.53 | - |
| 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 | 109,091,582.63 | 69,798,120.04 | 307,965,191.09 | 219,103,203.72 | 138,526,600.00 | - |
| 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 | 1,341,497,968.84 | 1,377,734,871.18 | 1,351,312,242.05 | 1,391,068,784.29 | 728,976,225.60 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,285,669.53 | 958,002,930.72 | 826,666,700.11 | 797,090,852.29 | 711,707,959.64 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,551,454.46 | 2,718,553,109.50 | 2,598,365,536.64 | 2,516,972,832.32 | 1,775,514,732.68 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,549,253.89 | 481,593,907.91 | 512,290,313.37 | 503,623,758.65 | 440,336,581.09 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,571,864.22 | 158,820,710.31 | 85,257,315.43 | 103,247,090.33 | 102,546,353.72 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,121,118.11 | 640,414,618.22 | 597,547,628.80 | 606,870,848.98 | 542,882,934.81 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,430,336.35 | 2,078,138,491.28 | 2,000,817,907.84 | 1,910,101,983.34 | 1,232,631,797.87 | - |
| 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 | 2,030,746,899.13 | 2,074,523,445.57 | 2,000,817,907.84 | 1,910,101,983.34 | 1,232,631,797.87 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,553,510.04 | 1,149,035,687.59 | 1,145,517,865.26 | 1,142,000,042.77 | 593,287,536.88 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,659,929.67 | 32,659,929.67 | 32,659,929.67 | 19,084,792.75 | 19,084,792.75 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,817,468.64 | 789,657,830.47 | 717,471,451.25 | 643,169,032.32 | 543,858,544.37 | - |
| 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 | 730,721,359.33 | 382,261,876.81 | 1,538,559,804.21 | 1,093,399,670.37 | 691,822,633.54 | 350,497,862.38 |
| 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 | 248,347,039.40 | 135,054,997.36 | 320,069,575.81 | 176,031,030.81 | 62,590,759.72 | 80,518,013.73 |
| 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 | 265,019,748.46 | 120,702,363.99 | 383,479,846.51 | 295,401,223.16 | 160,333,303.11 | 61,357,295.65 |
| 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 | -367,230,749.83 | -204,653,992.02 | -443,638,502.49 | -294,740,438.23 | -160,859,024.74 | -61,611,463.71 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 602,532,050.00 | 602,532,050.00 | - | - |
| 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 | 266,100,000.00 | 166,500,000.00 | 532,984,100.00 | 483,098,500.00 | 260,098,500.00 | 80,216,000.00 |
| 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 | 56,220,239.50 | 45,348,098.50 | 661,464,899.42 | 749,515,679.14 | 133,189,547.29 | -1,785,770.43 |
| 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 | -55,156,328.95 | -21,868,161.33 | 555,322,788.22 | 636,823,474.33 | 39,704,872.10 | 20,938,576.52 |
| 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 | 616,108,588.19 | 649,396,755.81 | 671,264,917.14 | 752,765,603.25 | 155,647,001.02 | 136,880,705.44 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 57,325,638.15 | - | 96,259,902.30 | - | 47,034,990.63 | - |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-14 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-29 | 2025-04-29 |
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