| 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 | 0.32 | 1.28 | 1.09 | 0.50 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.26 | 1.06 | 0.49 | 0.28 |
| 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 | 0.32 | 1.25 | 1.08 | 0.50 | 0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.87 | 11.41 | 11.06 | 10.51 | 10.42 |
| 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 | 0.52 | 0.99 | 0.41 | 0.17 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 9.49 | 7.02 | 4.51 | 2.25 |
| 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 | 2.60 | 10.53 | 9.32 | 4.54 | 2.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 11.31 | 9.76 | 4.65 | 2.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 11.14 | 9.67 | 4.60 | 2.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 9.44 | 8.52 | 4.21 | 2.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 5.17 | 4.53 | 2.03 | 1.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 5.65 | 5.41 | 2.65 | 1.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 8.24 | 7.03 | 3.31 | 1.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.95 | 50.26 | 51.13 | 49.46 | 46.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.98 | 10.25 | 12.25 | 8.54 | 10.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.22 | 37.20 | 38.26 | 40.51 | 40.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.50 | 0.37 | 0.24 | 0.12 |
| 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 | 116.80 | 97.34 | 94.49 | 89.67 | 87.33 |
| 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 | 16.70 | 7.48 | 7.77 | -19.50 | 35.78 |
| 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 | 12.88 | 21.28 | 18.31 | 13.32 | 27.47 |
| 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 | 17.01 | 7.23 | 5.15 | -22.69 | 34.59 |
| 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 | 13.42 | 14.76 | 24.94 | -12.91 | 57.56 |
| 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 | 15.57 | 16.87 | 28.30 | -9.45 | 51.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 6.14 | 3.37 | 5.71 | 7.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.67 | 3.18 | -1.44 | 5.08 | 6.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.74 | 12.30 | 10.10 | 8.99 | 11.49 |
| 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 | 1,136,518,772.01 | 4,315,695,760.92 | 3,149,845,592.26 | 2,021,709,325.56 | 1,006,866,773.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,625,104.31 | 3,720,948,368.48 | 2,617,219,919.15 | 1,744,400,620.36 | 891,441,217.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,518,772.01 | 4,315,695,760.92 | 3,149,845,592.26 | 2,021,709,325.56 | 1,006,866,773.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,763,423.69 | 442,101,832.34 | 408,378,243.29 | 205,825,922.19 | 109,478,537.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,782,078.58 | 428,018,765.34 | 398,024,873.56 | 197,394,729.75 | 109,210,402.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,414,552.11 | 442,200,914.73 | 385,929,237.10 | 172,638,556.02 | 101,847,772.69 |
| 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 | 145,818,960.66 | 568,960,574.58 | 483,395,052.72 | 224,338,709.52 | 128,567,050.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,272,469.11 | 58,808,298.80 | 41,429,719.39 | 16,439,165.99 | 13,881,990.04 |
| 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 | 132,546,491.55 | 510,152,275.78 | 441,965,333.33 | 207,899,543.53 | 114,685,060.61 |
| 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 | 5,025,229,530.80 | 4,782,534,226.95 | 4,772,516,237.94 | 4,781,575,106.92 | 4,780,533,989.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,757,703.99 | 1,909,549,547.58 | 1,884,415,726.63 | 1,836,906,324.01 | 1,808,670,663.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,722,879.06 | 183,693,269.99 | 176,258,226.84 | 155,798,807.65 | 151,119,659.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,084,179,309.91 | 8,806,196,667.92 | 8,744,523,803.36 | 8,739,106,514.29 | 8,681,834,734.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,874,762.51 | 1,681,864,781.97 | 1,686,895,665.03 | 1,906,665,401.00 | 1,881,710,894.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,382,753.34 | 1,593,852,811.39 | 1,658,442,707.64 | 1,633,325,798.55 | 1,628,396,660.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,257,515.85 | 3,275,717,593.36 | 3,345,338,372.67 | 3,539,991,199.55 | 3,510,107,555.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,921,794.06 | 5,530,479,074.56 | 5,399,185,430.69 | 5,199,115,314.74 | 5,171,727,179.02 |
| 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 | 5,609,186,155.34 | 5,404,339,027.29 | 5,185,141,454.56 | 4,939,630,801.57 | 4,888,399,115.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,281,021.25 | 2,472,860,778.04 | 2,270,665,755.02 | 2,248,081,385.06 | 2,190,691,935.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,031,989.96 | 200,031,989.96 | 111,972,248.82 | 111,972,248.82 | 111,972,248.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,454,407.40 | 2,317,635,446.74 | 2,344,395,379.66 | 2,085,339,036.46 | 2,042,672,251.39 |
| 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 | 1,327,468,835.27 | 4,201,092,923.03 | 2,976,184,803.86 | 1,812,919,827.86 | 879,315,460.59 |
| 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 | 236,023,467.99 | 449,632,715.10 | 181,721,929.01 | 74,310,841.53 | 161,085,689.28 |
| 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 | 117,552,445.87 | 443,409,890.49 | 312,143,771.65 | 235,146,883.07 | 156,429,697.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,918,700.00 | 3,454,526,986.09 | 2,749,733,215.30 | 1,924,541,385.70 | 1,079,896,250.00 |
| 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 | -502,327,254.25 | -417,740,017.07 | -490,072,475.65 | -303,727,013.05 | -265,120,511.04 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 102,900,971.12 | 22,502,116.80 | 22,280,323.04 | 459,581.93 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 127,927,863.95 | 295,000,000.00 | 275,000,000.00 | 210,000,000.00 | 200,000,000.00 |
| 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 | 20,847,638.78 | -361,682,885.91 | -259,332,675.33 | -103,128,256.59 | 39,181,467.55 |
| 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 | -240,467,520.55 | -318,090,861.18 | -556,452,573.94 | -322,701,589.31 | -61,202,991.67 |
| 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 | 763,164,667.89 | 1,003,632,188.44 | 765,270,475.68 | 999,021,460.31 | 1,264,436,142.71 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 298,951,159.73 | - | 139,913,766.21 | - |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
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