| 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 | 0.34 | 1.26 | 0.90 | 0.63 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.26 | 0.90 | 0.63 | 0.33 |
| 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 | 0.34 | 1.26 | - | 0.63 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.98 | 9.64 | - | 9.01 | - |
| 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 | 0.03 | 0.84 | - | 0.09 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 10.67 | - | 4.96 | - |
| 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 | 3.37 | 13.07 | - | 6.94 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 13.98 | - | 7.19 | 3.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 13.98 | - | 7.19 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 12.99 | - | 6.88 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 12.33 | - | 6.23 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 12.96 | - | 6.58 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 13.87 | - | 7.04 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.56 | 16.50 | 16.08 | 17.42 | 18.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.82 | 11.81 | 11.65 | 12.61 | 14.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | 10.32 | - | 13.37 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.04 | 0.80 | 0.49 | 0.24 |
| 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 | 98.79 | 101.71 | 100.91 | 105.66 | 103.02 |
| 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 | 3.70 | 5.00 | - | - | - |
| 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 | -1.39 | 15.14 | - | - | - |
| 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 | 3.64 | 5.09 | - | - | - |
| 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 | 2.51 | 5.19 | - | - | - |
| 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 | 1.71 | 7.35 | - | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 10.97 | - | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | -15.31 | - | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 15.08 | - | - | - |
| 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 | 817,610,863.71 | 3,841,401,429.29 | 2,788,819,937.60 | 1,784,357,918.03 | 829,143,550.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,882,502.13 | 3,454,378,049.08 | 2,510,399,942.37 | 1,581,420,922.15 | 730,576,859.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,610,863.71 | 3,841,401,429.29 | 2,788,819,937.60 | 1,784,357,918.03 | 829,143,550.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,174,530.71 | 487,717,540.10 | 349,070,698.93 | 242,799,407.14 | 128,427,448.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,181,293.71 | 487,864,660.46 | 349,224,230.82 | 242,946,381.35 | 128,503,924.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,202,409.95 | 453,613,157.40 | 324,918,196.88 | 225,090,287.31 | 118,236,500.24 |
| 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 | 121,202,409.95 | 453,613,157.40 | 324,918,196.88 | 225,090,287.31 | 118,236,500.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,344.59 | 2,673,942.63 | - | 2,044,200.00 | 480,543.21 |
| 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 | 119,765,100.00 | 450,939,214.77 | - | 223,046,100.00 | 117,756,000.00 |
| 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 | 2,296,422,243.14 | 2,220,936,788.67 | - | 2,062,090,535.28 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,191,916.05 | 1,305,999,333.13 | - | 1,255,576,786.65 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,401,408.86 | 3,871,717,081.76 | - | 3,742,614,777.22 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,791,387.87 | 324,268,702.69 | - | 422,871,795.01 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,121,140.69 | 75,484,768.10 | - | 77,486,356.93 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,912,528.56 | 399,753,470.79 | - | 500,358,151.94 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,488,880.30 | 3,471,963,610.97 | - | 3,242,256,625.28 | - |
| 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 | 3,593,488,880.30 | 3,471,963,610.97 | - | 3,242,256,625.28 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,441,746.82 | 1,121,441,746.82 | - | 1,121,441,746.82 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,303,903.40 | 82,303,903.40 | - | 63,723,842.97 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,702,318.67 | 1,902,499,908.72 | - | 1,692,557,099.06 | - |
| 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 | 807,738,071.59 | 3,906,922,071.88 | 2,814,093,305.52 | 1,885,368,993.37 | 854,165,858.96 |
| 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 | 10,639,364.71 | 303,179,499.23 | 182,893,298.48 | 31,894,575.03 | 20,662,939.93 |
| 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 | 12,344,354.62 | 109,342,743.73 | 92,988,393.08 | 52,676,094.28 | 42,020,027.99 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,551,846.76 | - | - | - |
| 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 | -11,406,296.92 | -112,807,496.27 | -94,603,225.98 | -53,380,497.59 | -42,338,955.45 |
| 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 | - | 50,304,091.15 | 50,300,000.00 | 50,300,000.00 | - |
| 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 | -1,000,324.99 | -1,805,612.17 | 48,576,965.51 | 49,209,722.22 | -1,000,000.00 |
| 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 | -1,308,587.57 | 188,591,812.16 | 136,741,552.51 | 28,248,685.08 | -22,578,301.66 |
| 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 | 755,092,281.67 | 756,400,869.24 | 704,550,609.59 | 596,057,742.16 | 545,230,755.42 |
| 折旧与摊销(元) | - | 会员可见 | - | - | 38,286,357.66 | 146,012,223.27 | - | 72,149,300.00 | 33,747,672.22 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-07 | 2025-07-18 | 2025-08-01 | 2025-10-29 | 2025-08-07 | 2025-07-18 |
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