| 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 | 0.28 | 1.09 | 0.90 | 0.58 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.08 | 0.89 | 0.58 | 0.28 |
| 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 | 0.28 | 1.08 | 0.89 | 0.58 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.61 | 7.33 | 7.37 | 6.99 | 7.10 |
| 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 | 0.16 | 1.70 | 1.15 | 0.57 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 11.19 | 8.44 | 5.46 | 2.57 |
| 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 | 3.62 | 14.69 | 12.02 | 8.28 | 3.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 15.01 | 12.38 | 8.12 | 3.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 15.11 | 12.40 | 8.32 | 3.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 14.16 | 11.15 | 7.60 | 3.55 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 9.99 | 8.29 | 5.55 | 2.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 11.13 | 9.28 | 6.26 | 3.15 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 13.02 | 10.69 | 7.17 | 3.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.08 | 25.90 | 26.29 | 26.41 | 27.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 9.60 | 10.49 | 10.60 | 10.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.39 | 33.38 | 32.11 | 32.44 | 30.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.04 | 0.79 | 0.52 | 0.25 |
| 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 | 104.79 | 103.79 | 101.25 | 101.12 | 109.00 |
| 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 | -0.66 | 13.98 | 37.23 | 61.98 | 173.14 |
| 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 | 3.37 | 15.53 | 22.22 | 29.80 | 42.68 |
| 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 | -1.00 | 13.85 | 36.99 | 61.53 | 172.09 |
| 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 | 0.46 | 13.44 | 36.66 | 62.82 | 170.35 |
| 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 | -5.89 | 19.53 | 37.84 | 67.39 | 324.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 4.84 | 1.28 | 4.34 | 5.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.03 | 2.84 | -15.43 | -6.49 | -2.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 5.92 | 11.76 | 10.52 | 9.31 |
| 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 | 1,191,615,608.65 | 5,006,716,391.00 | 3,776,521,369.13 | 2,442,213,924.81 | 1,152,815,504.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,330,597.83 | 4,470,372,858.25 | 3,348,959,408.57 | 2,159,673,526.29 | 1,014,201,572.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,615,608.65 | 5,006,716,391.00 | 3,776,521,369.13 | 2,442,213,924.81 | 1,152,815,504.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,038,147.09 | 545,704,798.33 | 450,162,711.67 | 294,947,165.33 | 149,016,184.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,666,808.14 | 541,162,992.61 | 447,781,931.25 | 293,754,082.09 | 148,148,653.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,054,829.47 | 480,678,482.39 | 396,093,184.84 | 258,785,349.29 | 122,855,439.88 |
| 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 | 123,375,661.95 | 481,929,251.52 | 396,600,378.70 | 259,004,983.90 | 122,811,608.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,816,816.54 | 17,359,878.52 | 28,693,951.50 | 21,150,094.12 | 9,585,435.82 |
| 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 | 106,558,845.41 | 464,569,373.00 | 367,906,427.20 | 237,854,889.78 | 113,226,172.43 |
| 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 | 3,083,874,726.70 | 3,151,599,055.57 | 3,131,151,550.30 | 2,992,177,906.75 | 3,007,410,658.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,044,323.73 | 1,406,693,412.66 | 1,376,751,357.40 | 1,355,519,284.66 | 1,285,415,602.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,599,083.07 | 4,926,303,065.42 | 4,861,422,799.66 | 4,635,089,238.53 | 4,620,595,140.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,671,499.08 | 1,518,681,453.66 | 1,438,630,678.00 | 1,415,823,899.37 | 1,349,262,124.71 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,172,499.86 | 125,679,896.72 | 122,431,030.82 | 88,003,074.18 | 80,474,762.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,843,998.94 | 1,644,361,350.38 | 1,561,061,708.82 | 1,503,826,973.55 | 1,429,736,887.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,755,084.13 | 3,281,941,715.04 | 3,300,361,090.84 | 3,131,262,264.98 | 3,190,858,253.55 |
| 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 | 3,407,227,328.94 | 3,281,093,127.36 | 3,298,768,927.89 | 3,129,382,542.78 | 3,188,715,065.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,278,357.39 | 1,044,815,420.25 | 1,064,303,654.04 | 1,061,340,969.28 | 1,067,448,672.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,077,579.55 | 218,077,579.55 | 186,531,538.14 | 186,531,538.14 | 186,531,538.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,157,795.30 | 1,603,782,133.34 | 1,652,699,131.93 | 1,515,757,797.13 | 1,574,426,929.77 |
| 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 | 1,248,716,030.92 | 5,196,263,012.58 | 3,823,823,621.87 | 2,469,449,924.01 | 1,256,524,627.78 |
| 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 | 72,688,359.29 | 759,014,923.13 | 515,677,562.58 | 254,149,964.99 | 108,293,367.39 |
| 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 | 89,260,975.19 | 317,194,875.47 | 224,101,185.91 | 131,845,577.52 | 59,258,896.48 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -159,764,839.63 | -164,652,105.25 | 98,511,990.56 | 83,324,171.25 | -72,599,017.89 |
| 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 | 92,782,631.04 | 142,742,531.50 | 124,424,289.96 | 49,662,578.16 | 16,502,578.16 |
| 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 | 66,303,162.93 | -369,613,160.20 | -259,381,223.22 | -235,161,094.27 | -14,147,681.34 |
| 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 | -15,054,827.34 | 228,390,886.09 | 350,273,156.29 | 102,421,619.50 | 20,365,631.46 |
| 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 | 631,316,656.83 | 647,946,051.07 | 769,828,321.27 | 521,976,784.48 | 439,920,796.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 202,406,972.67 | - | 99,481,712.68 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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