| 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 | 0.08 | 0.47 | 0.33 | 0.19 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.47 | 0.33 | 0.19 | 0.09 |
| 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 | 0.08 | 0.47 | 0.33 | 0.19 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 6.24 | 6.10 | 5.97 | 6.01 |
| 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 | -0.23 | 0.20 | 0.05 | -0.05 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 5.70 | 4.08 | 2.69 | 1.18 |
| 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 | 1.29 | 7.48 | 5.36 | 3.23 | 1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 7.69 | 5.43 | 3.21 | 1.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 7.67 | 5.44 | 3.24 | 1.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 7.15 | 5.04 | 3.27 | 1.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 5.32 | 3.93 | 2.35 | 1.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 5.15 | 4.08 | 2.40 | 1.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 6.50 | 4.65 | 2.78 | 1.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.79 | 13.93 | 13.76 | 13.95 | 13.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 8.16 | 7.98 | 7.14 | 7.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.02 | 30.09 | 24.36 | 24.26 | 20.19 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.65 | 0.49 | 0.33 | 0.15 |
| 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 | 104.37 | 97.56 | 101.39 | 107.45 | 95.17 |
| 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 | -11.01 | 9.04 | 22.71 | 48.90 | 122.54 |
| 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 | -7.55 | 1.45 | 0.70 | 4.51 | 7.82 |
| 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 | -11.38 | 15.78 | 31.93 | 49.35 | 123.90 |
| 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 | -5.92 | 22.90 | 43.79 | 75.94 | 131.25 |
| 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 | -6.63 | 20.91 | 45.24 | 85.95 | 138.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.93 | 23.81 | 22.49 | 24.35 | 22.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.93 | 112.74 | 149.79 | 210.39 | 203.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 5.39 | 5.70 | 5.51 | 5.63 |
| 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 | 450,466,813.28 | 2,362,661,123.49 | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,620,987.20 | 2,243,476,833.79 | 1,611,127,035.69 | 1,059,353,570.63 | 468,041,146.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,466,813.28 | 2,362,661,123.49 | 1,692,762,038.21 | 1,116,557,739.75 | 487,253,642.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,845,490.69 | 182,199,243.18 | 131,434,587.02 | 85,269,756.16 | 36,909,721.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,807,552.85 | 190,981,892.39 | 140,189,980.66 | 85,160,534.89 | 37,020,475.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,206.85 | 192,890,751.20 | 135,017,399.34 | 79,679,207.02 | 35,879,087.48 |
| 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 | 33,882,240.80 | 193,400,648.92 | 135,415,705.22 | 79,781,259.10 | 36,013,452.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,984.95 | 8,550,048.20 | 7,985,388.22 | -970,642.31 | 1,594,216.27 |
| 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 | 32,136,255.85 | 184,850,600.72 | 127,430,317.00 | 80,751,901.41 | 34,419,236.00 |
| 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 | 1,462,339,087.94 | 1,381,885,354.51 | 1,384,167,494.03 | 1,440,551,732.43 | 1,473,847,541.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,976,647.91 | 780,350,107.28 | 692,830,310.23 | 713,664,087.17 | 732,205,861.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,228,846.78 | 4,009,085,128.94 | 3,627,495,902.66 | 3,549,853,469.45 | 3,391,646,192.05 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,261,332.92 | 521,884,897.89 | 355,416,305.21 | 414,949,518.24 | 284,954,077.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,628,224.37 | 684,598,148.41 | 528,328,948.79 | 446,409,585.03 | 399,841,168.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,889,557.29 | 1,206,483,046.30 | 883,745,254.00 | 861,359,103.27 | 684,795,246.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,339,289.49 | 2,802,602,082.64 | 2,743,750,648.66 | 2,688,494,366.18 | 2,706,850,945.91 |
| 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 | 2,620,684,566.40 | 2,586,802,325.60 | 2,527,839,299.78 | 2,472,286,763.50 | 2,490,675,655.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,883,203.29 | 65,883,203.29 | 56,875,696.24 | 56,875,696.24 | 56,875,696.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,059,552.91 | 1,225,177,312.11 | 1,176,199,875.46 | 1,120,565,429.34 | 1,138,957,622.51 |
| 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 | 470,135,629.79 | 2,304,918,218.81 | 1,716,339,812.48 | 1,199,785,685.49 | 463,712,804.43 |
| 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 | -96,287,101.36 | 83,611,470.38 | 18,934,534.74 | -19,691,092.24 | -108,526,558.68 |
| 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 | 205,835,758.56 | 665,814,763.35 | 452,564,336.05 | 319,815,115.17 | 149,338,850.57 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 881,105,458.33 | - | - | - |
| 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 | -168,309,330.98 | -816,958,630.98 | -609,785,399.06 | -472,001,344.37 | -179,167,850.57 |
| 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 | 181,901,680.11 | 521,049,325.06 | 361,887,603.91 | 277,226,666.85 | 229,693,280.91 |
| 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 | 211,002,741.94 | 481,438,955.54 | 291,256,334.77 | 272,323,725.32 | 227,871,121.36 |
| 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 | -54,608,436.66 | -256,010,768.42 | -303,247,251.60 | -222,383,413.45 | -61,137,777.79 |
| 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 | 184,475,536.01 | 239,083,972.67 | 191,847,489.49 | 272,711,327.64 | 433,956,963.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 100,354,893.33 | - | 50,515,764.62 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
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