| 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 | 2.00 | 9.47 | 4.59 | 1.92 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 9.47 | 4.59 | 1.92 |
| 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 | 2.00 | 9.47 | 4.59 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.15 | 23.87 | 19.03 | - |
| 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 | 3.90 | 8.81 | 4.14 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 37.21 | 17.00 | - |
| 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 | 7.66 | 39.68 | 24.11 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 49.40 | 27.38 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 49.40 | 27.38 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 38.70 | 23.74 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 26.06 | 14.00 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.27 | 30.06 | 16.33 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 35.91 | 18.78 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.52 | 35.46 | 37.17 | 36.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.03 | 25.45 | 26.99 | 24.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.78 | 43.95 | 46.26 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.02 | 0.52 | 0.26 |
| 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 | 118.09 | 90.81 | 114.30 | 105.32 |
| 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 | 6.37 | 33.39 | - | - |
| 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 | 11.43 | 29.90 | - | - |
| 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 | 6.47 | 33.46 | - | - |
| 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 | 4.20 | 34.96 | - | - |
| 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 | 3.57 | 23.97 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 41.48 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.86 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 64.84 | - | - |
| 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 | 1,042,747,561.10 | 4,464,653,446.28 | 2,039,405,276.16 | 935,789,072.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,431,223.08 | 3,211,151,287.01 | 1,432,458,649.39 | 678,199,447.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,747,561.10 | 4,464,653,446.28 | 2,039,405,276.16 | 935,789,072.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,652,901.49 | 1,323,764,563.10 | 642,903,539.36 | 269,482,242.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,820,894.09 | 1,323,993,010.37 | 642,824,425.67 | 269,397,017.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,132,011.68 | 1,136,148,890.45 | 550,423,257.63 | 230,512,258.47 |
| 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 | 240,290,907.30 | 1,136,491,104.60 | 550,546,843.50 | 230,595,609.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,443.71 | 28,151,129.44 | 8,442,576.11 | - |
| 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 | 235,297,463.59 | 1,108,340,000.00 | 542,104,300.00 | - |
| 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 | 4,052,453,643.39 | 3,733,709,935.88 | 3,210,066,634.13 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,398,101.24 | 507,902,144.01 | 421,566,603.11 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,141.10 | 12,935,340.61 | 6,509,505.36 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,704,317.50 | 5,109,397,705.89 | 4,249,682,475.63 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,992,732.41 | 1,731,126,072.88 | 1,444,362,505.77 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,209,153.04 | 514,572,826.25 | 521,571,005.82 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,201,885.45 | 2,245,698,899.13 | 1,965,933,511.59 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,502,432.05 | 2,863,698,806.76 | 2,283,748,964.04 | - |
| 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 | 3,137,946,836.60 | 2,863,984,315.69 | 2,283,815,844.70 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,400,658.76 | 448,073,825.06 | 445,472,171.85 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,327,572.28 | 124,327,572.28 | 124,327,572.28 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,011,249.99 | 2,206,514,449.14 | 1,620,570,188.04 | - |
| 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 | 1,231,400,962.84 | 4,054,423,326.15 | 2,331,131,875.97 | 985,569,992.39 |
| 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 | 468,451,345.31 | 1,056,677,710.84 | 497,248,868.26 | 249,774,582.76 |
| 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 | 87,720,470.98 | 285,504,328.87 | 120,487,437.30 | 35,270,313.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 862,014,490.65 | 302,000,100.00 | - |
| 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 | 17,845,636.68 | -1,143,164,933.52 | -422,470,537.30 | -35,270,313.64 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | - | - | - |
| 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 | 55,759,048.23 | -221,565,868.06 | -85,625,587.86 | -80,775,371.10 |
| 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 | 541,902,817.46 | -290,312,907.30 | -9,525,562.35 | 135,710,143.95 |
| 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 | 734,878,129.72 | 192,975,312.26 | 473,762,657.21 | 618,998,363.51 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 79,459,622.15 | 36,497,703.82 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-12-13 | 2025-04-29 |
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