| 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 | 0.44 | 1.31 | 0.92 | 0.24 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.31 | 0.92 | 0.24 | -0.01 |
| 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 | 0.44 | 1.31 | 0.92 | 0.24 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 9.21 | 8.97 | 8.25 | 7.99 |
| 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 | 0.61 | 2.92 | 1.61 | 0.56 | -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 | 2.80 | 10.64 | 7.77 | 4.75 | 2.06 |
| 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 | 4.61 | 14.21 | 10.20 | 2.86 | -0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 15.08 | 10.81 | 2.91 | -0.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 15.22 | 10.79 | 2.91 | -0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 14.42 | 10.52 | 3.16 | 0.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 11.11 | 7.86 | 2.07 | -0.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 11.82 | 8.25 | 2.32 | 0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 13.28 | 9.38 | 2.46 | -0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.90 | 20.78 | 19.63 | 12.23 | 6.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.53 | 12.30 | 11.78 | 4.97 | -0.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.81 | 27.39 | 27.72 | 30.78 | 29.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.90 | 0.67 | 0.42 | 0.19 |
| 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 | 99.14 | 99.19 | 97.74 | 97.79 | 95.54 |
| 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 | 9,273.91 | 288.56 | 345.58 | 153.90 | 102.52 |
| 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 | 35.97 | 43.51 | 42.11 | 46.04 | 20.82 |
| 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 | 7,358.95 | 275.10 | 323.05 | 146.99 | 96.96 |
| 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 | 6,510.85 | 271.16 | 321.20 | 146.98 | 96.63 |
| 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 | 3,895.05 | 275.62 | 332.47 | 152.52 | 105.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.37 | 16.66 | 15.69 | 18.79 | 12.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.66 | 20.97 | 43.98 | 99.28 | 146.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.26 | 15.19 | 7.58 | 0.70 | -8.44 |
| 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 | 1,471,688,273.42 | 5,584,341,587.66 | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,332,081.48 | 4,880,537,009.14 | 3,597,382,842.45 | 2,398,402,637.34 | 1,119,920,793.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,688,273.42 | 5,584,341,587.66 | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,921,928.56 | 731,557,435.00 | 502,622,888.30 | 137,754,814.75 | 2,506,125.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,826,294.84 | 705,590,559.53 | 482,808,848.53 | 124,037,818.40 | -3,166,110.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,601,867.50 | 686,733,885.91 | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 |
| 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 | 228,601,867.50 | 686,815,275.93 | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,531.47 | -10,115,489.17 | -14,661,730.13 | -12,873,109.50 | -9,291,636.15 |
| 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 | 228,747,398.97 | 696,930,765.10 | 494,919,718.98 | 136,820,246.32 | 5,725,776.63 |
| 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 | 2,661,856,258.36 | 2,551,537,913.99 | 2,485,885,329.61 | 2,346,431,698.20 | 2,233,550,427.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,991,135,500.42 | 2,952,804,785.10 | 2,928,795,741.32 | 2,804,690,721.21 | 2,560,838,970.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,522,715.49 | 12,862,408.60 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,847,203.96 | 6,655,097,461.07 | 6,515,254,342.08 | 6,264,369,477.13 | 5,959,105,471.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,837,612.73 | 1,351,830,706.39 | 1,354,676,102.65 | 1,520,089,091.92 | 1,200,463,676.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,129,333.33 | 470,719,382.91 | 451,210,866.27 | 408,337,488.21 | 559,135,023.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,966,946.06 | 1,822,550,089.30 | 1,805,886,968.92 | 1,928,426,580.13 | 1,759,598,699.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,880,257.90 | 4,832,547,371.77 | 4,709,367,373.16 | 4,335,942,897.00 | 4,199,506,772.20 |
| 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 | 4,962,880,257.90 | 4,832,547,371.77 | 4,706,447,225.14 | 4,333,011,972.23 | 4,196,564,586.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,180,927.84 | 2,067,639,145.45 | 2,067,908,080.36 | 2,068,015,755.28 | 2,064,992,073.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,424,745.86 | 177,424,745.86 | 170,257,522.53 | 170,257,522.53 | 170,257,522.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,616,666.30 | 2,165,014,798.80 | 1,965,624,735.05 | 1,609,313,883.02 | 1,481,800,886.68 |
| 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 | 1,458,968,465.50 | 5,539,174,482.86 | 3,985,783,197.82 | 2,439,211,536.82 | 1,034,096,639.89 |
| 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 | 321,193,824.07 | 1,533,730,412.57 | 845,065,462.19 | 296,261,844.46 | -45,651,837.13 |
| 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 | 146,748,366.64 | 980,787,560.17 | 497,954,600.73 | 328,874,170.26 | 187,355,944.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,555,389.81 | 221,720.00 | 221,720.00 | 122,620.00 |
| 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 | -257,914,894.48 | -979,258,213.86 | -476,511,266.91 | -302,720,566.44 | -172,478,385.56 |
| 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 | 93,394,280.78 | 575,816,583.27 | 481,171,112.87 | 398,005,479.25 | 264,270,571.65 |
| 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 | 11,819,125.34 | -72,869,770.22 | 3,684,743.91 | 236,118,080.53 | 280,188,633.49 |
| 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 | 75,098,054.93 | 481,602,428.49 | 372,238,939.19 | 229,659,358.55 | 62,058,410.80 |
| 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 | 1,098,525,076.49 | 1,023,427,021.56 | 914,063,532.26 | 771,483,951.62 | 603,883,003.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 400,605,459.89 | - | 184,355,495.71 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
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