| 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 | 0.51 | 2.17 | 1.11 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 2.17 | 1.11 | 0.45 |
| 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 | 0.38 | 2.17 | 1.11 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 11.36 | 10.31 | - |
| 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 | -0.57 | 0.93 | 0.38 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.07 | 54.98 | 25.30 | - |
| 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 | 2.82 | 19.06 | 10.76 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 21.07 | 11.37 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 21.07 | 11.37 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 19.06 | 10.74 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 9.79 | 5.22 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 10.22 | 5.38 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 10.48 | 5.62 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 8.73 | 9.23 | 8.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 3.94 | 4.38 | 3.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.88 | 52.17 | 53.14 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 2.49 | 1.19 | 0.55 |
| 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 | 66.53 | 76.43 | 82.95 | 79.62 |
| 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 | 8.78 | 34.31 | - | - |
| 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 | 18.71 | 24.71 | - | - |
| 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 | 8.38 | 34.12 | - | - |
| 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 | 13.74 | 34.28 | - | - |
| 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 | 25.00 | 29.54 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15.88 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9.65 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.55 | - | - |
| 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 | 1,980,784,886.02 | 8,111,357,795.24 | 3,732,093,060.71 | 1,668,653,677.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,295,548.09 | 7,802,074,903.62 | 3,579,446,312.23 | 1,610,773,912.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,784,886.02 | 8,111,357,795.24 | 3,732,093,060.71 | 1,668,653,677.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,386,406.39 | 323,018,864.37 | 161,560,654.25 | 66,544,955.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,156,836.53 | 319,190,634.66 | 160,051,630.57 | 66,580,680.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,712,659.60 | 319,444,947.24 | 163,547,701.14 | 66,567,847.47 |
| 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 | 75,712,659.60 | 319,444,947.24 | 163,547,701.14 | 66,567,847.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,218,335.81 | -10,162.88 | 234,137.54 | - |
| 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 | 81,930,995.41 | 319,455,110.12 | 163,313,600.00 | 65,542,200.00 |
| 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 | 3,774,582,890.12 | 2,599,543,945.34 | 2,347,413,110.69 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,178,165.07 | 758,755,995.71 | 763,081,180.44 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,698,338,840.10 | 3,503,907,039.33 | 3,243,865,862.02 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,113,983.92 | 1,718,299,814.46 | 1,658,106,929.19 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,640,960.70 | 109,657,279.47 | 65,706,233.53 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,754,944.62 | 1,827,957,093.93 | 1,723,813,162.72 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,583,895.48 | 1,675,949,945.40 | 1,520,052,699.30 | - |
| 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 | 2,683,583,895.48 | 1,675,949,945.40 | 1,520,052,699.30 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,191,066.14 | 516,469,775.66 | 516,469,775.66 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,177,760.33 | 37,177,760.33 | 30,296,356.23 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,495,069.01 | 974,782,409.41 | 825,766,567.41 | - |
| 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 | 1,317,862,946.19 | 6,199,577,425.15 | 3,095,636,762.11 | 1,328,576,070.25 |
| 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 | -111,502,999.81 | 136,596,896.66 | 56,704,618.94 | -3,358,492.60 |
| 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 | 36,796,703.26 | 56,691,920.19 | 29,477,885.01 | 24,985,937.39 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,470.46 | 4,028,064.66 | - | - |
| 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 | -38,713,568.07 | -58,882,344.35 | -29,348,656.86 | -24,857,463.05 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 962,830,480.00 | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 664,900,000.00 | 330,900,000.00 | 50,100,000.00 |
| 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 | 906,222,900.33 | -26,617,815.09 | 18,777,049.92 | -109,893,640.43 |
| 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 | 756,339,812.57 | 52,647,474.52 | 47,539,110.64 | -137,420,519.77 |
| 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 | 1,099,463,070.53 | 343,123,257.96 | 338,014,894.08 | 153,055,263.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 96,264,701.60 | 43,761,027.03 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-13 | 2025-04-24 | 2025-04-24 | 2025-02-20 | 2025-04-24 |
| 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) |