| 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 | 0.30 | 0.89 | 0.70 | 0.46 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.89 | 0.68 | 0.46 | 0.20 |
| 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 | 0.29 | 0.87 | 0.70 | 0.46 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.69 | 5.37 | 5.12 | 5.07 |
| 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 | 0.06 | 0.82 | 0.74 | 0.41 | 0.22 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 3.63 | 2.68 | 1.80 | 0.83 |
| 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 | 4.89 | 15.22 | 12.51 | 9.07 | 3.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 17.35 | 13.75 | 9.26 | 3.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 16.51 | 13.40 | 9.32 | 4.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 15.05 | 12.41 | 9.00 | 3.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 11.00 | 9.06 | 6.93 | 3.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 12.65 | 10.15 | 7.62 | 3.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 12.87 | 10.45 | 8.20 | 3.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.73 | 58.56 | 58.22 | 57.02 | 53.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.71 | 24.04 | 26.08 | 25.81 | 24.49 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.37 | 39.87 | 38.55 | 27.52 | 23.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.46 | 0.35 | 0.27 | 0.13 |
| 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 | 87.74 | 94.63 | 104.20 | 92.36 | 100.39 |
| 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 | 40.91 | 24.12 | 22.89 | 84.44 | 70.33 |
| 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 | 19.78 | 16.89 | 17.97 | 32.21 | 11.08 |
| 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 | 42.81 | 23.80 | 22.58 | 83.82 | 68.71 |
| 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 | 45.30 | 22.59 | 22.04 | 96.66 | 79.14 |
| 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 | 37.51 | 34.25 | 44.50 | 96.97 | 87.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.02 | 50.60 | 55.97 | 33.72 | 27.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131.28 | 154.67 | 185.76 | 93.67 | 70.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.62 | 18.50 | 21.38 | 20.38 | 18.72 |
| 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 | 401,995,270.58 | 1,475,741,034.67 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,655,823.37 | 1,052,107,716.36 | 764,635,750.47 | 514,099,221.58 | 237,894,034.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,995,270.58 | 1,475,741,034.67 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,538,053.98 | 410,499,944.56 | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,535,689.38 | 407,391,824.97 | 324,581,592.06 | 216,371,569.90 | 99,108,144.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| 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 | 119,417,662.41 | 354,792,033.04 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,430,613.15 | 3,825,661.56 | 2,223,201.55 | 1,478,885.21 | 16,352.68 |
| 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 | 112,987,049.26 | 350,966,371.48 | 281,571,787.49 | 187,113,195.53 | 82,167,819.58 |
| 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 | 2,022,280,456.13 | 2,046,796,003.79 | 2,096,168,968.67 | 1,384,343,974.83 | 1,353,221,895.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,502,004.08 | 606,807,832.86 | 582,544,564.12 | 592,349,333.09 | 574,406,254.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,048,240.76 | 3,877,422,385.61 | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,873,952.97 | 532,037,038.75 | 537,772,237.88 | 622,924,685.47 | 488,955,321.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,598,387.79 | 1,013,856,625.33 | 884,934,951.43 | 166,721,638.92 | 140,787,119.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,472,340.76 | 1,545,893,664.08 | 1,422,707,189.31 | 789,646,324.39 | 629,742,440.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,575,900.00 | 2,331,528,721.53 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 |
| 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 | 2,440,575,900.00 | 2,331,528,721.53 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,884,426.73 | 606,497,552.81 | 601,005,509.06 | 595,648,165.31 | 590,290,821.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,539,302.82 | 118,539,302.82 | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,228,633.97 | 1,122,810,971.56 | 1,076,131,358.40 | 980,928,450.10 | 963,883,441.62 |
| 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 | 352,727,469.51 | 1,396,504,507.71 | 1,134,032,793.23 | 674,837,423.59 | 336,930,481.85 |
| 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 | 25,705,558.93 | 332,405,825.62 | 301,485,784.55 | 167,321,378.96 | 89,426,909.65 |
| 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 | 108,222,407.62 | 540,277,443.58 | 438,220,122.15 | 253,765,058.67 | 140,559,046.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,279,975.00 | 312,577,642.31 | 172,800,000.00 | 758,134,594.73 | - |
| 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 | -63,195,900.41 | -726,773,650.43 | -592,857,828.73 | -132,975,765.43 | -140,019,195.38 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 87,474,886.97 | - | - |
| 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 | 63,127,400.00 | 986,043,484.30 | 882,190,698.21 | 224,895,861.66 | 134,514,228.46 |
| 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 | 2,976,051.25 | 734,367,124.81 | 736,301,362.00 | -8,851,301.04 | 32,322,871.92 |
| 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 | -31,820,863.99 | 354,018,432.18 | 442,963,820.99 | 19,977,750.19 | -13,749,383.51 |
| 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 | 736,602,666.87 | 768,029,821.08 | 856,975,209.89 | 433,989,139.09 | 400,661,672.44 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 84,556,949.28 | - | 41,744,714.72 | - |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
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