| 2026年中报 | 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 | 1.69 | 0.85 | 3.09 | 2.72 | 1.81 | 0.68 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 0.85 | 3.07 | 2.72 | 1.81 | 0.68 |
| 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 | 1.67 | 0.84 | 3.02 | 2.24 | 1.35 | 0.67 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.51 | 20.04 | 19.16 | 18.15 | 17.23 | 23.30 |
| 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 | 0.73 | 0.67 | 1.97 | 0.82 | -0.23 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.95 | 4.97 | 17.89 | 13.01 | 8.20 | 4.79 |
| 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 | 10.75 | 4.17 | 15.78 | 12.33 | 7.85 | 2.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.30 | 4.26 | 17.06 | 12.91 | 7.91 | 2.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 4.26 | 16.70 | 12.72 | 7.89 | 2.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.84 | 3.96 | 14.34 | 11.34 | 7.54 | 2.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 3.37 | 13.97 | 10.74 | 6.75 | 2.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 3.16 | 13.06 | 9.91 | 5.99 | 2.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.55 | 4.04 | 16.62 | 12.65 | 7.84 | 2.82 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.20 | 43.37 | 43.91 | 42.81 | 43.20 | 41.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.12 | 16.93 | 16.89 | 17.25 | 16.60 | 13.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.47 | 23.09 | 17.74 | 17.00 | 15.47 | 12.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.20 | 0.83 | 0.62 | 0.41 | 0.18 |
| 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 | 104.35 | 104.79 | 106.74 | 107.05 | 106.50 | 113.72 |
| 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 | 77.27 | 78.84 | 217.47 | 285.54 | 193.82 | 102.03 |
| 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 | 35.35 | 44.08 | 40.04 | 42.17 | 37.96 | 21.71 |
| 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 | 83.30 | 79.48 | 215.93 | 277.58 | 183.53 | 101.95 |
| 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 | 72.29 | 73.80 | 149.13 | 188.08 | 134.85 | 73.43 |
| 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 | 64.22 | 85.91 | 182.77 | 237.99 | 170.12 | 88.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.58 | 37.89 | 20.22 | 12.97 | 5.56 | 2.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.26 | 157.54 | 61.66 | 54.92 | 39.39 | 13.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.80 | 19.41 | 12.39 | 5.58 | -0.48 | 1.44 |
| 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 | 1,245,540,795.98 | 557,849,869.21 | 2,006,919,686.57 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,177,381.72 | 478,023,304.40 | 1,743,817,415.96 | 1,267,021,886.94 | 802,769,664.61 | 354,950,427.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,540,795.98 | 557,849,869.21 | 2,006,919,686.57 | 1,460,014,787.31 | 920,212,266.02 | 387,191,411.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,548,372.50 | 92,254,988.82 | 334,164,008.91 | 248,378,762.17 | 146,982,131.17 | 51,584,259.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,809,966.77 | 92,537,965.16 | 332,971,779.20 | 243,819,873.07 | 142,283,991.40 | 51,558,164.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,039,765.04 | 94,441,673.17 | 339,008,315.09 | 251,896,811.45 | 152,713,069.50 | 53,915,482.37 |
| 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 | 261,262,177.23 | 93,704,354.50 | 339,323,927.38 | 251,114,791.88 | 151,642,463.88 | 53,915,482.37 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,024,548.22 | 4,637,752.48 | 31,080,869.37 | 20,166,189.45 | 5,965,096.33 | 6,007,670.64 |
| 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 | 239,237,629.01 | 89,066,602.02 | 308,243,058.01 | 230,948,602.43 | 145,677,367.55 | 47,907,811.73 |
| 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 | 2,100,257,680.16 | 2,092,326,999.32 | 1,785,495,653.24 | 1,652,283,710.15 | 1,364,909,154.63 | 1,161,988,022.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,386,126.36 | 98,054,425.95 | 93,949,827.54 | 91,052,842.76 | 86,385,163.04 | 72,714,870.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,701,484.47 | 2,961,854,394.16 | 2,649,465,358.38 | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,117,121.17 | 563,897,319.46 | 353,139,507.75 | 324,332,139.34 | 263,333,744.54 | 180,056,927.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,223,034.88 | 119,884,807.85 | 116,956,630.09 | 98,493,843.95 | 95,899,887.73 | 85,445,197.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,340,156.05 | 683,782,127.31 | 470,096,137.84 | 422,825,983.29 | 359,233,632.27 | 265,502,124.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,361,328.42 | 2,278,072,266.85 | 2,179,369,220.54 | 2,064,704,037.87 | 1,962,656,198.19 | 1,882,489,320.62 |
| 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 | 2,431,189,203.14 | 2,247,940,410.71 | 2,149,974,683.07 | 2,036,667,883.90 | 1,932,600,591.00 | 1,882,489,320.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,193,209.27 | 1,356,688,756.10 | 1,351,379,588.57 | 1,341,458,125.32 | 1,330,894,925.63 | 1,364,909,809.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,858,747.21 | 76,858,747.21 | 76,858,747.21 | 55,460,194.73 | 55,460,194.73 | 55,460,194.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,108,257.67 | 886,303,872.34 | 792,599,517.84 | 725,788,934.82 | 626,316,606.82 | 595,059,666.31 |
| 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 | 1,299,783,414.75 | 584,584,588.66 | 2,142,128,785.30 | 1,562,991,646.01 | 979,986,643.78 | 440,315,774.30 |
| 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 | 114,422,824.60 | 74,972,387.38 | 220,472,557.08 | 91,649,863.84 | -25,676,834.22 | -12,008,662.43 |
| 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 | 444,170,619.12 | 14,486,026.52 | 97,671,198.85 | 52,069,648.71 | 25,200,080.73 | 8,275,595.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 145,000,000.00 | 145,000,000.00 | 222,175,230.60 | 120,000,000.00 |
| 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 | -290,888,381.24 | -14,200,209.52 | 153,973,574.50 | 222,076,246.04 | 212,885,752.07 | 142,622,431.57 |
| 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 | 71,091,637.01 | - | 13,680,556.56 | 11,621,711.44 | 10,949,955.93 | - |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | 362,350,000.00 | 222,600,000.00 | 20,000,000.00 | - | - | - |
| 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 | 346,520,527.48 | 217,659,543.71 | -168,783,286.69 | -167,473,165.63 | -164,150,063.85 | -93,121,892.28 |
| 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 | 171,076,127.24 | 278,024,553.58 | 208,066,580.04 | 134,118,856.64 | 9,305,396.43 | 31,775,671.63 |
| 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 | 838,708,433.87 | 945,656,860.21 | 667,632,306.63 | 593,684,583.23 | 484,236,517.85 | 491,341,398.22 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 19,446,718.33 | - | 32,880,206.55 | - | 14,457,674.85 | - |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-03-21 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-24 | 2024-07-30 | 2024-04-19 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |