| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.40 | 1.48 | 1.06 | 0.65 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 1.48 | 1.06 | 0.65 |
| 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 | - | 1.48 | - | 0.65 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7.99 | - | 7.07 |
| 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 | - | 2.24 | 0.41 | 0.50 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10.32 | - | 3.81 |
| 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 | - | 18.57 | - | 9.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.63 | 15.28 | 9.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20.63 | - | 9.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.60 | - | 9.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8.12 | - | 3.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.56 | - | 4.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.20 | - | 6.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.04 | 25.29 | 25.33 | 25.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.80 | 14.37 | 15.65 | 17.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 56.85 | - | 56.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.57 | 0.38 | 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 | 114.67 | 102.41 | 105.74 | 140.18 |
| 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 | - | -25.96 | - | - |
| 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 | - | -16.36 | - | - |
| 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 | - | -26.15 | - | - |
| 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 | - | -15.80 | - | - |
| 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 | - | -6.78 | - | - |
| 总资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 2.72 | - | - |
| 总负债同比增长率(%) | - | 会员可见 | - | 会员可见 | - | -9.51 | - | - |
| 净资产同比增长率(%) | - | 会员可见 | - | 会员可见 | - | 24.98 | - | - |
| 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 | 849,473,728.34 | 3,715,339,824.37 | 2,440,105,237.33 | 1,371,900,649.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,385,233.62 | 2,978,932,736.39 | 1,957,634,497.21 | 1,108,499,743.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,473,728.34 | 3,715,339,824.37 | 2,440,105,237.33 | 1,371,900,649.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,091,328.62 | 624,303,224.41 | 445,342,866.53 | 270,366,885.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,891,099.45 | 622,683,197.84 | 443,026,156.56 | 269,273,895.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,703,243.75 | 533,785,548.78 | 381,822,419.48 | 234,621,506.27 |
| 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 | 142,703,243.75 | 533,785,548.78 | 381,822,419.48 | 234,621,506.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -974,730.16 | 3,444,500.00 | 3,662,742.33 |
| 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 | 144,686,124.64 | 534,760,300.00 | 378,377,900.00 | 230,958,800.00 |
| 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 | - | 4,776,268,774.89 | - | 3,945,748,138.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,369,969,389.19 | - | 1,327,713,802.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,662,144,638.85 | - | 5,799,957,481.44 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,529,998,879.42 | - | 2,071,298,668.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,257,175,922.97 | - | 1,184,414,403.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,787,174,802.39 | - | 3,255,713,072.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,874,969,836.46 | - | 2,544,244,409.23 |
| 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 | - | 2,874,969,836.46 | - | 2,544,244,409.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,104,260,175.04 | - | 1,072,166,991.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 116,889,240.66 | - | 63,473,892.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,293,779,687.82 | - | 1,048,030,993.41 |
| 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 | 974,067,044.97 | 3,805,050,482.67 | 2,580,112,187.35 | 1,923,164,688.36 |
| 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 | 229,415,482.83 | 805,799,010.83 | 148,345,727.49 | 180,479,452.86 |
| 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 | 65,587,630.76 | 263,019,497.95 | 224,454,108.65 | 177,881,204.01 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,000,000.00 | 816,000,000.00 | 336,000,000.00 | 160,000,000.00 |
| 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 | -314,064,782.51 | -542,172,603.43 | -274,000,009.40 | -337,881,204.01 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | 451,599,507.59 | 213,687,410.64 | 232,479,505.80 |
| 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 | -3,401,145.21 | -193,501,717.33 | -143,556,744.13 | -85,224,452.72 |
| 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 | -88,050,444.89 | 70,124,690.07 | -269,211,026.04 | -242,626,203.87 |
| 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 | 335,679,116.84 | 423,729,561.73 | 84,393,845.62 | 110,978,667.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 166,168,959.72 | - | 80,036,243.14 |
| 公告日期 | 2026-04-27 | 2026-04-15 | 2025-11-06 | 2025-10-17 | 2026-04-27 | 2025-10-17 | 2025-11-06 | 2024-12-31 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |