| 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 | 0.25 | 0.75 | 0.57 | 0.38 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.75 | 0.57 | 0.38 | 0.15 |
| 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 | 0.25 | 0.75 | 0.57 | 0.38 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 7.58 | 7.48 | 7.33 | 7.40 |
| 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 | 1.07 | -0.31 | 0.77 | 0.92 | 0.47 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 4.06 | 2.94 | 1.81 | 0.77 |
| 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 | 3.15 | 9.85 | 7.57 | 5.23 | 2.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 9.91 | 7.63 | 5.18 | 2.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 10.07 | 7.70 | 5.26 | 2.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 9.86 | 7.66 | 5.45 | 2.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 9.67 | 7.38 | 5.09 | 2.02 |
| 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 | 9.52 | 7.26 | 4.98 | 1.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 10.07 | 7.70 | 5.26 | 2.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.25 | 24.79 | 25.53 | 27.53 | 25.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.02 | 18.39 | 19.30 | 21.17 | 19.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 4.81 | 4.95 | 3.22 | 3.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.53 | 0.38 | 0.24 | 0.10 |
| 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 | 104.19 | 98.38 | 90.34 | 86.59 | 90.79 |
| 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 | 61.35 | -1.14 | -10.70 | -20.36 | -19.61 |
| 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 | 58.98 | 61.85 | 53.28 | 27.03 | 20.93 |
| 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 | 61.31 | -1.17 | -10.69 | -20.36 | -19.61 |
| 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 | 61.31 | 2.03 | -7.68 | -18.18 | -13.82 |
| 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 | 41.60 | 12.86 | 3.17 | -1.60 | 51.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 6.48 | 2.47 | -1.12 | 1.06 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.02 | 65.71 | -13.64 | -51.97 | -58.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.59 | 3.48 | 2.49 | 6.24 |
| 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 | 429,818,785.14 | 1,417,986,997.99 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,126,204.64 | 1,135,120,991.37 | 806,932,062.01 | 476,919,511.70 | 209,291,101.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,818,785.14 | 1,417,986,997.99 | 1,024,913,635.73 | 632,178,357.43 | 270,364,678.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,090,473.18 | 261,319,354.44 | 198,026,854.86 | 134,024,729.67 | 53,357,387.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,068,237.18 | 261,192,967.58 | 198,019,769.84 | 134,018,191.15 | 53,356,720.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| 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 | 86,068,237.18 | 260,703,197.00 | 197,834,934.27 | 133,833,355.58 | 53,356,720.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,436.13 | -184,004.79 | -2,334,126.21 | -5,782,978.98 | -6,694,369.84 |
| 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 | 85,029,801.05 | 260,887,201.79 | 200,169,060.48 | 139,616,334.56 | 60,051,090.77 |
| 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 | 1,886,376,320.33 | 1,812,939,537.79 | 1,819,812,155.20 | 1,780,480,650.76 | 1,817,077,915.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,933,671.07 | 842,217,964.35 | 770,886,851.08 | 743,896,971.65 | 749,635,990.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,570,831.39 | 2,779,525,659.87 | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,234,001.33 | 128,257,066.99 | 131,095,214.73 | 80,329,210.77 | 82,913,010.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,503,050.57 | 5,503,050.57 | 4,896,034.07 | 4,896,034.07 | 4,095,517.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,737,051.90 | 133,760,117.56 | 135,991,248.80 | 85,225,244.84 | 87,008,528.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,833,779.49 | 2,645,765,542.31 | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 |
| 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 | 2,731,833,779.49 | 2,645,765,542.31 | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,838,571.19 | 139,817,902.01 | 109,950,353.75 | 109,950,353.75 | 109,950,353.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,795,208.30 | 2,224,726,971.12 | 2,191,726,256.65 | 2,127,724,677.96 | 2,124,028,043.31 |
| 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 | 447,828,862.44 | 1,395,082,669.70 | 925,868,825.57 | 547,409,785.76 | 245,453,808.26 |
| 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 | 366,723,397.94 | -109,204,275.26 | 270,269,412.60 | 319,905,896.89 | 165,267,314.03 |
| 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 | 4,895,040.85 | 162,350,049.17 | 106,289,684.94 | 29,515,947.24 | 6,498,242.26 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,000,000.00 | 3,298,510,000.00 | 2,614,095,209.20 | 2,119,710,000.00 | 1,203,894,805.46 |
| 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 | 7,195,709.06 | -52,640,320.56 | -7,948,220.20 | -522,709,297.88 | -549,374,119.36 |
| 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 | - | -144,559,330.82 | -115,524,834.93 | -103,953,361.84 | - |
| 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 | 373,915,592.51 | -307,720,178.19 | 147,696,623.03 | -302,946,744.85 | -381,763,217.10 |
| 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 | 610,369,627.60 | 236,454,035.09 | 691,870,836.31 | 241,227,468.43 | 162,410,996.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,356,897.28 | - | 18,183,126.70 | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-19 | 2025-04-23 | 2025-03-27 | 2024-10-31 | 2024-08-27 | 2024-04-27 |
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