| 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 | 0.86 | 2.95 | 2.41 | 1.66 | 0.76 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 2.95 | 2.41 | 1.66 | 0.76 |
| 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 | 0.86 | 2.95 | 2.40 | 1.65 | 0.76 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.26 | 20.37 | 19.86 | 19.66 | 19.81 |
| 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 | 0.38 | 3.26 | 2.03 | 1.46 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 14.67 | 10.71 | 7.10 | 3.30 |
| 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 | 4.03 | 14.46 | 12.09 | 8.40 | 3.86 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 14.85 | 12.21 | 8.37 | 3.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 14.88 | 12.29 | 8.50 | 3.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 14.22 | 11.95 | 8.28 | 3.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 12.39 | 10.36 | 7.27 | 3.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 12.89 | 10.97 | 7.69 | 3.62 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 14.71 | 12.03 | 8.45 | 3.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.69 | 67.65 | 67.64 | 67.94 | 68.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.91 | 20.62 | 23.06 | 23.99 | 23.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.98 | 18.42 | 16.74 | 14.81 | 13.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.60 | 0.45 | 0.30 | 0.14 |
| 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 | 105.79 | 100.90 | 102.75 | 104.77 | 106.74 |
| 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 | 14.44 | 18.88 | 17.97 | 17.16 | 42.53 |
| 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 | 12.75 | 14.26 | 15.31 | 16.28 | 12.72 |
| 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 | 13.86 | 16.79 | 19.08 | 18.76 | 42.40 |
| 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 | 12.18 | 13.85 | 16.70 | 17.47 | 41.36 |
| 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 | 14.20 | 17.48 | 18.11 | 18.25 | 42.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.65 | 8.81 | 9.00 | 7.74 | 10.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.69 | 21.83 | 23.22 | 1.26 | 1.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 5.93 | 6.26 | 8.76 | 11.77 |
| 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 | 699,156,940.30 | 2,755,434,907.16 | 2,012,446,160.41 | 1,333,844,008.46 | 620,078,643.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,585,822.52 | 2,064,317,241.62 | 1,467,685,015.45 | 958,202,375.17 | 447,485,577.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,156,940.30 | 2,755,434,907.16 | 2,012,446,160.41 | 1,333,844,008.46 | 620,078,643.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,938,915.61 | 659,411,813.09 | 540,081,506.91 | 371,678,707.04 | 172,959,026.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,789,505.94 | 659,773,354.26 | 542,246,606.61 | 373,095,091.63 | 173,708,520.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,162,271.01 | 568,077,232.03 | 464,032,872.96 | 319,998,746.09 | 147,454,778.74 |
| 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 | 160,936,939.70 | 553,226,633.36 | 451,093,598.62 | 310,462,903.96 | 143,464,442.08 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,954.02 | 9,146,834.67 | 5,218,645.90 | 4,524,848.83 | 2,424,856.46 |
| 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 | 161,073,893.72 | 544,079,798.69 | 445,874,952.72 | 305,938,055.13 | 141,039,585.62 |
| 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 | 3,223,440,427.41 | 3,320,779,018.70 | 3,285,106,650.11 | 3,190,639,200.81 | 3,208,432,794.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,114,385.28 | 926,465,628.26 | 671,098,760.62 | 438,779,187.04 | 294,673,857.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,442,686.57 | 59,795,713.32 | 56,257,718.23 | 52,538,694.02 | 48,718,464.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,931,235,488.59 | 4,779,606,949.81 | 4,566,598,060.14 | 4,415,701,510.15 | 4,377,428,019.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,067,941.17 | 806,488,497.71 | 688,839,737.98 | 577,895,191.44 | 518,072,344.28 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,972,240.42 | 73,754,998.42 | 75,471,081.75 | 76,163,445.94 | 75,801,905.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,040,181.59 | 880,243,496.13 | 764,310,819.73 | 654,058,637.38 | 593,874,249.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,195,307.00 | 3,899,363,453.68 | 3,802,287,240.41 | 3,761,642,872.77 | 3,783,553,770.35 |
| 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 | 3,994,462,762.08 | 3,826,092,661.23 | 3,731,107,640.05 | 3,693,869,584.90 | 3,721,325,228.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,456,252.27 | 1,916,627,085.60 | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,137,303.80 | 1,664,200,364.10 | 1,562,067,329.36 | 1,514,978,884.70 | 1,535,252,260.82 |
| 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 | 739,607,987.83 | 2,780,267,748.16 | 2,067,688,695.72 | 1,397,415,314.97 | 661,872,530.42 |
| 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 | 70,567,097.65 | 613,021,888.08 | 381,656,637.85 | 273,641,875.19 | 55,725,577.73 |
| 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 | 116,319,150.23 | 269,619,096.15 | 222,563,892.16 | 148,885,925.01 | 93,004,122.65 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,126,300.00 | 1,470,915,734.33 | 2,144,009,791.04 | 1,616,067,131.04 | 778,120,161.04 |
| 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 | -81,107,828.40 | 412,367,715.79 | -55,315,049.28 | -21,031,551.51 | -310,258,780.83 |
| 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 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -18,297,618.67 | -357,481,298.67 | -246,597,988.32 | -230,985,453.40 | -32,802,158.67 |
| 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 | -15,243,836.82 | 660,953,477.36 | 72,294,566.72 | 14,025,008.50 | -297,684,711.67 |
| 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 | 1,854,972,301.38 | 1,870,216,138.20 | 1,281,557,227.56 | 1,223,287,669.34 | 911,582,949.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 87,910,759.47 | - | 39,168,002.76 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-12 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
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