| 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 | 0.38 | 1.53 | 1.02 | 0.64 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.53 | 1.02 | 0.64 | 0.31 |
| 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 | 0.38 | 1.51 | 1.00 | 0.63 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.13 | 9.74 | 9.21 | 8.97 | 9.01 |
| 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 | 0.35 | 1.88 | 0.88 | 0.40 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 10.12 | 6.91 | 4.46 | 1.96 |
| 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 | 3.73 | 15.51 | 10.86 | 7.05 | 3.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 16.37 | 11.05 | 7.05 | 3.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 16.35 | 11.15 | 7.14 | 3.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 15.21 | 10.65 | 6.94 | 3.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 8.01 | 5.46 | 3.49 | 1.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 10.14 | 6.95 | 4.42 | 2.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 12.24 | 8.25 | 5.32 | 2.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.10 | 25.87 | 24.91 | 24.50 | 25.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.75 | 14.93 | 14.47 | 14.17 | 15.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.60 | 49.80 | 49.83 | 49.90 | 46.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.54 | 0.38 | 0.25 | 0.11 |
| 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 | 84.47 | 86.13 | 89.70 | 95.90 | 136.70 |
| 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 | 22.74 | 30.55 | 42.82 | 62.57 | 94.26 |
| 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 | 22.48 | 9.23 | 7.07 | 15.34 | 15.95 |
| 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 | 22.67 | 30.80 | 43.29 | 63.03 | 93.75 |
| 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 | 22.20 | 36.30 | 50.29 | 74.91 | 103.54 |
| 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 | 20.98 | 39.32 | 57.34 | 88.28 | 136.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.99 | 6.05 | 6.22 | 8.79 | 13.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.97 | 1.09 | 1.56 | 9.99 | 2.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.23 | 11.47 | 11.29 | 7.62 | 24.94 |
| 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 | 600,474,444.76 | 2,530,730,250.02 | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,769,777.82 | 2,089,832,806.79 | 1,460,432,427.21 | 950,997,710.19 | 414,474,619.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,474,444.76 | 2,530,730,250.02 | 1,730,242,620.77 | 1,117,473,474.75 | 490,245,147.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,373.09 | 453,447,948.28 | 298,127,956.43 | 188,679,358.84 | 94,044,883.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,500,533.00 | 453,502,728.59 | 298,443,866.31 | 188,838,610.65 | 94,152,021.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| 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 | 94,544,684.36 | 377,864,819.25 | 250,418,596.20 | 158,331,214.38 | 77,368,318.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,509.38 | 7,314,573.17 | 4,775,755.63 | 2,291,541.78 | 1,089,195.50 |
| 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 | 92,286,174.98 | 370,550,246.08 | 245,642,840.57 | 156,039,672.60 | 76,279,122.94 |
| 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 | 2,537,748,759.72 | 2,301,065,279.14 | 2,087,481,823.39 | 2,039,235,709.32 | 1,856,966,599.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,395,363.89 | 1,904,350,785.74 | 1,865,133,699.20 | 1,832,954,271.65 | 1,777,625,560.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,760,136.97 | 4,853,067,434.40 | 4,598,159,249.49 | 4,486,014,015.14 | 4,237,398,378.84 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,456,551.38 | 2,316,292,251.94 | 2,199,004,626.53 | 2,143,596,326.67 | 1,879,595,804.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,606,411.91 | 100,662,706.49 | 92,289,009.49 | 95,091,186.74 | 101,021,314.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,062,963.29 | 2,416,954,958.43 | 2,291,293,636.02 | 2,238,687,513.41 | 1,980,617,119.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,697,173.68 | 2,436,112,475.97 | 2,306,865,613.47 | 2,247,326,501.73 | 2,256,781,259.45 |
| 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 | 2,532,697,173.68 | 2,436,112,475.97 | 2,306,865,613.47 | 2,247,326,501.73 | 2,256,781,259.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,129,227.72 | 1,066,089,214.37 | 1,075,805,582.02 | 1,073,114,935.50 | 1,070,074,787.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,351,895.03 | 44,351,895.03 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,156,867.93 | 1,105,612,183.57 | 992,000,087.00 | 949,771,021.78 | 963,538,927.38 |
| 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 | 507,223,159.52 | 2,179,700,152.89 | 1,552,035,254.35 | 1,071,630,311.04 | 670,162,002.44 |
| 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 | 88,424,623.01 | 468,961,438.09 | 220,830,683.67 | 101,322,383.45 | -4,640,350.32 |
| 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 | 63,615,419.59 | 473,277,143.50 | 271,330,713.69 | 171,376,911.01 | 43,779,285.05 |
| 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 | -63,081,711.63 | -470,134,558.50 | -270,364,936.79 | -171,092,641.70 | -43,517,222.87 |
| 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 | 250,000,000.00 | 899,900,000.00 | 819,900,000.00 | 529,900,000.00 | 189,900,000.00 |
| 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 | 119,088,113.14 | -50,947,913.94 | 96,422,038.52 | 99,970,254.57 | 14,892,167.05 |
| 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 | 144,431,024.52 | -52,100,354.88 | 46,908,464.87 | 30,220,675.79 | -33,260,949.87 |
| 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 | 300,920,682.56 | 156,489,658.04 | 255,498,477.79 | 238,810,688.71 | 175,329,063.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 270,528,987.62 | - | 125,194,621.87 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
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