| 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 | 0.50 | 1.76 | 1.67 | 1.09 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.75 | 1.67 | 1.09 | 0.43 |
| 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 | 0.50 | 1.57 | 1.45 | 1.07 | 0.43 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | 8.65 | 8.36 | 6.60 | 6.93 |
| 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 | 0.46 | 3.34 | 1.89 | 1.22 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 8.94 | 6.60 | 4.79 | 2.02 |
| 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 | 5.40 | 18.15 | 17.30 | 16.20 | 6.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 24.06 | 22.57 | 14.33 | 6.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 21.90 | 20.59 | 16.24 | 6.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 17.29 | 16.39 | 15.85 | 6.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 7.02 | 6.87 | 4.66 | 1.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 10.79 | 10.03 | 6.61 | 2.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 10.20 | 9.65 | 6.68 | 2.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.98 | 46.00 | 47.73 | 46.93 | 46.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.17 | 17.91 | 22.50 | 23.01 | 22.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.91 | 64.32 | 61.99 | 70.60 | 67.97 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.39 | 0.31 | 0.20 | 0.09 |
| 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 | 122.26 | 133.42 | 129.43 | 126.02 | 135.56 |
| 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 | 40.77 | -5.97 | 7.89 | -3.17 | -17.42 |
| 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 | 16.90 | 10.79 | 6.87 | 3.43 | -10.74 |
| 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 | 41.16 | -5.81 | 7.98 | -3.32 | -17.55 |
| 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 | 32.95 | -10.58 | 12.65 | 1.02 | -19.85 |
| 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 | 30.61 | -18.44 | -5.96 | -0.19 | -21.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.80 | 28.66 | 24.73 | 18.25 | 28.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.13 | 20.15 | 16.77 | 23.44 | 34.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.36 | 50.16 | 31.26 | -1.71 | 8.68 |
| 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 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,966,682.59 | 3,212,420,454.78 | 2,197,704,855.85 | 1,372,491,981.35 | 580,894,407.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,297,072.83 | 4,134,772,515.73 | 3,051,055,887.38 | 1,917,948,379.29 | 807,234,481.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,085,982.91 | 968,055,639.52 | 883,455,673.07 | 547,225,154.96 | 227,200,165.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,068,258.74 | 963,571,179.35 | 882,317,209.47 | 545,649,861.41 | 226,561,572.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,835,377.88 | 740,584,841.14 | 686,388,254.26 | 441,403,168.82 | 184,637,804.20 |
| 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 | 229,746,728.09 | 725,821,754.31 | 668,489,073.24 | 427,729,281.87 | 172,044,864.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,180.06 | 34,178,367.65 | 35,152,688.19 | 9,362,433.19 | 1,834,155.86 |
| 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 | 222,317,548.03 | 691,643,386.66 | 633,336,385.05 | 418,366,848.68 | 170,210,708.57 |
| 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 | 4,493,538,705.90 | 4,393,072,858.73 | 4,496,388,183.33 | 3,475,829,661.07 | 3,354,159,244.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,077,496.27 | 2,046,228,296.50 | 1,903,329,552.47 | 2,009,632,064.40 | 2,030,788,453.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231,626,828.59 | 11,955,240,261.50 | 10,854,340,855.07 | 9,798,981,658.52 | 9,423,280,403.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,509,971,493.38 | 4,552,332,715.48 | 4,903,772,065.52 | 4,907,543,485.76 | 4,257,561,923.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,190,968.99 | 3,137,485,640.75 | 1,824,901,689.63 | 2,011,019,649.52 | 2,147,872,207.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,162,462.37 | 7,689,818,356.23 | 6,728,673,755.15 | 6,918,563,135.28 | 6,405,434,131.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,464,366.22 | 4,265,421,905.27 | 4,125,667,099.92 | 2,880,418,523.24 | 3,017,846,271.97 |
| 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 | 4,251,242,489.89 | 3,999,193,361.72 | 3,863,691,820.89 | 2,639,645,579.62 | 2,771,988,190.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,354,987.99 | 1,720,528,452.41 | 1,718,948,891.97 | 562,378,659.62 | 627,602,062.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,637,569.95 | 178,637,569.95 | 156,099,153.98 | 156,099,153.98 | 156,099,153.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,168,660.01 | 1,759,421,931.92 | 1,724,627,666.82 | 1,680,517,909.68 | 1,694,642,076.35 |
| 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 | 1,153,275,026.20 | 5,516,518,528.15 | 3,948,883,528.38 | 2,416,916,968.12 | 1,094,292,468.05 |
| 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 | 214,530,109.37 | 1,542,126,453.23 | 871,594,124.89 | 487,507,448.74 | 148,103,113.61 |
| 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 | 190,460,544.33 | 1,145,323,171.70 | 575,355,869.09 | 428,121,589.13 | 289,685,689.93 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | 124,309,333.80 | 124,309,333.80 | 67,079,565.00 | 44,686,845.00 |
| 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 | -190,460,544.33 | -1,268,761,265.50 | -692,333,402.89 | -494,470,354.13 | -334,371,734.93 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 1,175,270,525.11 | 1,172,636,406.17 | - | - |
| 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 | 846,299,695.50 | 2,378,213,415.92 | 1,760,260,000.00 | 1,252,260,000.00 | 637,198,715.92 |
| 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 | -31,866,460.89 | 1,021,285,645.16 | 908,439,064.69 | 43,665,122.45 | 22,492,125.36 |
| 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 | -4,069,850.05 | 1,325,755,075.85 | 1,069,754,099.68 | 21,877,506.79 | -166,643,978.56 |
| 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 | 2,339,520,929.91 | 2,343,590,779.96 | 2,087,589,803.79 | 1,039,713,210.90 | 851,159,051.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 523,081,936.07 | - | 234,732,841.79 | - |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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