| 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 | 0.61 | 2.80 | 1.80 | 1.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.80 | 1.80 | 1.02 |
| 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 | - | 2.80 | - | 1.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13.43 | - | 11.74 |
| 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 | - | -1.75 | - | 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 | - | 27.28 | - | 11.49 |
| 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 | 4.34 | 20.83 | - | 8.68 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23.13 | - | 9.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 23.13 | - | 9.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 20.63 | - | 8.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 11.39 | - | 4.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 14.08 | - | 5.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 15.60 | - | 6.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.34 | 20.58 | 20.03 | 19.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.36 | 10.26 | 9.57 | 8.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.59 | 52.98 | - | 49.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.11 | 0.91 | 0.53 |
| 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 | 76.52 | 62.40 | 67.62 | 79.01 |
| 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 | 45.73 | 26.63 | - | 32.84 |
| 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 | - | 35.98 | - | 42.91 |
| 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 | 45.46 | 27.70 | - | 33.89 |
| 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 | 48.01 | 26.13 | - | 33.68 |
| 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 | 49.08 | 25.73 | - | 33.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 38.81 | - | 38.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 54.20 | - | 54.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 24.78 | - | 26.18 |
| 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 | 945,682,980.20 | 3,950,160,805.10 | 2,717,012,534.00 | 1,664,162,621.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,721,411.58 | 3,455,898,799.08 | 2,402,413,790.63 | 1,487,486,603.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,682,980.20 | 3,950,160,805.10 | 2,717,012,534.00 | 1,664,162,621.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,888,427.21 | 468,209,686.85 | 297,396,104.38 | 168,362,604.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,646,659.63 | 466,672,576.08 | 296,909,723.88 | 168,060,005.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,475,318.58 | 405,159,766.20 | 260,016,919.74 | 147,579,267.69 |
| 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 | 88,475,318.58 | 405,159,766.20 | 260,016,919.74 | 147,579,267.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,000,716.76 | - | 1,013,300.00 |
| 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 | 88,424,600.00 | 401,159,000.00 | 261,029,600.00 | 146,566,000.00 |
| 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 | - | 2,486,389,532.26 | - | 1,866,216,542.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 950,428,834.79 | - | 900,435,921.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,222,000.00 | 4,135,471,936.59 | - | 3,351,356,409.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,921,301,733.39 | - | 1,357,258,672.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 269,534,792.65 | - | 294,815,648.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,112,400.00 | 2,190,836,526.04 | - | 1,652,074,320.40 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,109,600.00 | 1,944,635,410.55 | - | 1,699,282,089.22 |
| 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 | 2,038,109,600.00 | 1,944,635,410.55 | - | 1,699,282,089.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 745,341,819.68 | - | 744,010,338.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 33,191,466.36 | - | 24,550,207.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,042,210,557.13 | - | 793,271,317.55 |
| 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 | 723,683,322.36 | 2,464,818,899.52 | 1,837,150,079.19 | 1,314,921,507.53 |
| 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 | 17,996,265.70 | -252,941,485.00 | -199,468,699.14 | 13,434,602.15 |
| 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 | 119,861,733.13 | 327,692,496.74 | 172,679,949.89 | 118,137,931.58 |
| 投资支付的现金(元) | 会员可见 | 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 | -119,729,685.40 | -327,201,880.74 | -172,664,949.89 | -118,122,931.58 |
| 吸收投资收到的现金(元) | - | 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 | 会员可见 | 313,074,323.68 | 1,002,034,686.42 | 705,007,480.47 | 328,764,639.09 |
| 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 | 103,195,152.67 | 550,865,083.87 | 326,070,634.83 | 109,197,565.00 |
| 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 | 4,075,126.90 | -41,350,918.96 | -50,510,866.48 | 529,163.54 |
| 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 | 81,773,633.40 | 77,698,506.50 | 68,538,558.98 | 119,578,589.00 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 122,126,228.85 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-09-04 | 2026-04-29 | 2025-09-18 | 2025-10-30 | 2025-09-04 |
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