| 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 | 0.33 | 1.44 | 0.86 | 0.50 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.44 | 0.86 | 0.50 | 0.26 |
| 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 | 0.33 | 1.44 | 0.86 | 0.50 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.67 | 12.33 | 12.05 | 11.69 | 12.21 |
| 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 | - | 1.15 | 0.64 | 0.32 | -0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 3.97 | 2.38 | 1.47 | 0.78 |
| 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 | 2.63 | 11.66 | 7.13 | 4.26 | 2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 11.77 | 7.14 | 4.13 | 2.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 11.85 | 7.17 | 4.22 | 2.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 11.67 | 7.16 | 4.33 | 2.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 11.08 | 6.77 | 4.08 | 2.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 11.89 | 7.26 | 4.32 | 2.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 11.72 | 7.12 | 4.19 | 2.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.98 | 66.76 | 63.56 | 62.83 | 59.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.81 | 37.60 | 37.38 | 35.94 | 34.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 8.05 | 5.16 | 4.73 | 4.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.29 | 0.18 | 0.11 | 0.06 |
| 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 | 89.55 | 87.41 | 96.21 | 102.70 | 84.22 |
| 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 | 22.70 | 32.53 | 33.12 | 8.64 | 9.26 |
| 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 | 6.72 | 28.38 | 23.83 | 6.16 | 8.42 |
| 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 | 22.60 | 31.23 | 31.20 | 6.27 | 9.54 |
| 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 | 26.40 | 33.08 | 33.98 | 9.39 | 10.23 |
| 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 | 27.05 | 35.02 | 36.73 | 13.21 | 10.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 4.05 | 5.02 | 3.45 | 4.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.09 | 9.17 | 4.91 | -0.17 | -8.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.26 | 4.75 | 3.26 | 4.84 |
| 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 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,023,263.73 | 867,006,050.08 | 537,674,523.03 | 334,174,834.79 | 178,697,683.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,064,376.63 | 1,515,143,328.97 | 905,778,183.64 | 558,713,932.71 | 298,965,205.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,653,708.77 | 659,388,290.45 | 400,301,374.10 | 239,359,450.04 | 126,040,137.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,590,556.77 | 653,373,950.38 | 394,221,363.75 | 233,901,522.14 | 126,098,132.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,216,705.40 | 569,701,030.45 | 338,606,790.94 | 200,807,729.28 | 103,653,685.66 |
| 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 | 126,810,305.02 | 548,382,070.12 | 327,694,185.24 | 189,998,872.51 | 100,323,202.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,109.14 | -188,809.16 | -1,202,499.32 | -2,911,154.47 | 650,513.00 |
| 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 | 126,632,195.88 | 548,570,879.28 | 328,896,684.56 | 192,910,026.98 | 99,672,689.62 |
| 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 | 3,229,308,269.05 | 3,210,114,165.66 | 2,948,821,872.93 | 2,772,019,681.50 | 2,999,365,433.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,667,114.38 | 282,065,522.16 | 327,143,119.82 | 334,745,130.30 | 281,941,341.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,256,774,793.70 | 5,245,982,846.09 | 4,961,524,422.47 | 4,794,162,242.83 | 5,008,628,014.19 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,241,298.52 | 409,330,564.89 | 251,704,920.81 | 222,245,010.92 | 245,894,946.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,829,810.77 | 12,877,118.10 | 4,089,972.33 | 4,454,035.18 | 3,562,161.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,071,109.29 | 422,207,682.99 | 255,794,893.14 | 226,699,046.10 | 249,457,108.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,703,684.41 | 4,823,775,163.10 | 4,705,729,529.33 | 4,567,463,196.73 | 4,759,170,905.65 |
| 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 | 4,828,823,056.83 | 4,701,316,120.39 | 4,593,556,064.66 | 4,455,393,480.99 | 4,653,837,063.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,637,188.50 | 190,637,188.50 | 189,424,843.66 | 189,424,843.66 | 189,424,843.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,354,879.14 | 1,839,544,574.12 | 1,715,387,628.33 | 1,577,692,315.60 | 1,776,469,775.63 |
| 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 | 285,732,141.65 | 1,324,449,248.23 | 871,468,858.31 | 573,803,847.15 | 251,789,194.40 |
| 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 | 1,850,154.82 | 438,810,617.91 | 245,831,381.21 | 121,694,983.98 | -22,534,946.83 |
| 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 | 3,053,295.56 | 41,043,952.22 | 35,556,856.77 | 28,755,748.97 | 19,495,007.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 270,000,000.00 | 270,000,000.00 | 230,000,000.00 | 155,000,000.00 |
| 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 | 61,318,482.49 | -117,333,505.46 | -87,288,290.41 | 27,676,812.33 | -92,237,090.71 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 20,194,593.19 | 3,466,127.78 | - | - |
| 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 | - | -392,291,522.74 | -313,701,393.90 | -317,167,521.68 | - |
| 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 | 63,168,637.31 | -70,814,410.29 | -155,158,303.10 | -167,795,725.37 | -114,772,037.54 |
| 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 | 250,443,203.17 | 187,274,565.86 | 102,930,673.05 | 90,293,250.78 | 143,316,938.61 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 56,691,912.33 | - | 26,010,352.64 | - |
| 公告日期 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-08-06 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
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