| 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 | 0.21 | 1.53 | 1.00 | 0.58 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.53 | 1.00 | 0.58 | 0.24 |
| 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 | 0.21 | 1.53 | 1.00 | 0.58 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 5.10 | 4.49 | 4.07 | 3.76 |
| 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 | 0.14 | 0.89 | 0.56 | 0.25 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 18.12 | 12.67 | 7.83 | 3.51 |
| 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 | 4.02 | 30.11 | 22.37 | 14.36 | 6.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 35.88 | 24.87 | 15.26 | 6.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 35.56 | 25.02 | 15.36 | 6.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 29.54 | 21.57 | 13.81 | 5.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 10.57 | 7.01 | 4.24 | 1.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 12.44 | 8.61 | 5.14 | 2.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 15.33 | 10.19 | 6.05 | 2.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.38 | 17.49 | 17.33 | 15.37 | 13.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 8.47 | 7.93 | 7.46 | 6.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.03 | 68.59 | 71.61 | 72.43 | 72.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.25 | 0.88 | 0.57 | 0.27 |
| 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 | 94.25 | 74.31 | 74.47 | 74.15 | 75.33 |
| 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 | -5.60 | 973.18 | 1,857.74 | 680.31 | 468.35 |
| 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 | 0.64 | 97.70 | 133.71 | 142.03 | 134.12 |
| 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 | -5.81 | 962.16 | 1,893.63 | 691.49 | 472.71 |
| 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 | -7.63 | 1,139.15 | 2,030.18 | 721.73 | 504.60 |
| 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 | -5.34 | 1,546.71 | 1,416.52 | 626.55 | 443.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.41 | 26.57 | 41.54 | 38.50 | 31.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 19.87 | 44.86 | 45.73 | 40.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.94 | 44.17 | 33.81 | 22.53 | 12.42 |
| 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 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,898,403.90 | 7,136,362,434.12 | 5,021,219,624.51 | 3,167,100,456.68 | 1,429,751,169.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,784,291.25 | 7,913,518,550.83 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,585,738.18 | 734,323,547.70 | 489,610,362.29 | 280,037,827.55 | 109,731,098.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,532,479.59 | 731,865,830.03 | 489,754,859.39 | 280,437,704.16 | 109,923,226.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 |
| 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 | 93,103,452.53 | 670,343,984.96 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,442.52 | 12,735,733.93 | 15,622,812.39 | 9,856,693.10 | 5,613,317.72 |
| 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 | 90,094,010.02 | 657,608,251.03 | 422,795,729.67 | 245,177,934.62 | 95,178,172.75 |
| 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 | 4,191,244,817.16 | 4,475,849,996.91 | 4,454,380,912.90 | 4,018,306,469.18 | 3,672,310,911.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,264,457.83 | 2,049,528,431.15 | 1,875,793,852.00 | 1,873,866,232.97 | 1,481,299,436.91 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,639,091.28 | 7,086,500,068.25 | 6,905,476,033.63 | 6,440,258,836.68 | 5,959,578,818.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,692,196.92 | 4,103,497,267.19 | 4,118,677,254.52 | 3,925,621,194.35 | 3,426,686,326.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,813,481.60 | 757,043,352.40 | 826,556,990.25 | 738,777,377.38 | 889,492,331.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,505,678.52 | 4,860,540,619.59 | 4,945,234,244.77 | 4,664,398,571.73 | 4,316,178,658.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,133,412.76 | 2,225,959,448.66 | 1,960,241,788.86 | 1,775,860,264.95 | 1,643,400,159.67 |
| 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 | 2,316,133,412.76 | 2,225,959,448.66 | 1,960,241,788.86 | 1,775,860,264.95 | 1,643,400,159.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,528,644.97 | 81,528,644.97 | 39,490,854.30 | 39,490,854.30 | 39,490,854.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,764,931.15 | 880,661,478.62 | 690,773,826.39 | 507,389,912.05 | 374,932,891.40 |
| 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 | 1,454,005,197.41 | 5,880,804,691.95 | 4,119,528,941.02 | 2,534,439,273.75 | 1,154,784,486.05 |
| 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 | 60,170,895.24 | 387,001,081.80 | 246,212,777.34 | 110,457,453.30 | 268,657.28 |
| 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 | 96,694,071.97 | 504,215,396.27 | 339,901,752.98 | 229,985,683.04 | 180,285,068.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -57,326,096.03 | -532,692,246.36 | -368,426,452.23 | -258,521,878.39 | -180,179,068.66 |
| 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 | 687,420,982.58 | 1,495,427,071.19 | 1,074,453,473.96 | 820,680,509.32 | 653,353,878.00 |
| 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 | 225,853,623.49 | 162,613,673.17 | 250,327,691.31 | 297,146,243.66 | 262,237,835.63 |
| 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 | 228,969,203.75 | 15,126,620.15 | 122,244,639.76 | 143,224,324.85 | 81,725,373.66 |
| 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 | 364,082,993.59 | 135,113,789.84 | 242,231,809.45 | 263,211,494.54 | 201,721,654.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 224,320,902.91 | - | 95,660,437.36 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
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