| 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 | 0.69 | 1.88 | 1.62 | 1.06 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 1.84 | 1.58 | 1.01 | 0.30 |
| 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 | 0.69 | 1.84 | 1.59 | 1.06 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.51 | 11.77 | 11.59 | 10.60 | 9.89 |
| 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 | 0.66 | 1.82 | 1.22 | 0.92 | 0.37 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 7.39 | 5.70 | 3.87 | 1.67 |
| 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 | 5.41 | 15.22 | 13.39 | 9.49 | 2.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 16.93 | 14.63 | 9.94 | 3.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 16.77 | 14.65 | 9.96 | 3.00 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 15.35 | 13.55 | 9.58 | 2.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 9.28 | 8.78 | 6.13 | 1.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 10.80 | 10.09 | 7.08 | 2.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 10.69 | 9.80 | 6.72 | 2.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.20 | 67.68 | 69.32 | 67.32 | 67.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.14 | 24.61 | 28.01 | 27.87 | 18.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.86 | 47.21 | 40.60 | 39.72 | 39.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.38 | 0.31 | 0.22 | 0.10 |
| 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 | 88.83 | 88.05 | 81.06 | 82.38 | 96.29 |
| 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 | 119.63 | 136.32 | 221.66 | 378.00 | 177.61 |
| 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 | 58.96 | 57.21 | 76.51 | 107.47 | 71.02 |
| 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 | 120.44 | 153.28 | 235.44 | 436.73 | 241.94 |
| 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 | 130.10 | 148.19 | 281.90 | 442.77 | 215.65 |
| 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 | 131.79 | 142.60 | 301.43 | 433.45 | 179.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.24 | 43.20 | 52.50 | 53.42 | 43.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.41 | 76.42 | 94.42 | 129.78 | 123.67 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.26 | 22.62 | 32.75 | 25.36 | 16.49 |
| 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 | 565,595,756.61 | 1,624,801,884.87 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,513,297.49 | 1,132,858,689.80 | 832,401,194.11 | 552,758,685.92 | 268,734,197.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,595,756.61 | 1,624,801,884.87 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,502,119.95 | 448,218,444.01 | 389,429,394.38 | 258,910,004.00 | 80,820,160.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,344,968.48 | 438,504,152.57 | 385,239,321.13 | 256,962,652.74 | 80,450,710.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,049.26 | 399,818,448.38 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 |
| 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 | 152,616,552.22 | 404,389,990.70 | 350,247,058.35 | 227,161,523.34 | 66,326,817.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,412.22 | -3,432,147.07 | -4,436,696.37 | -2,228,372.32 | 928,327.80 |
| 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 | 151,590,140.00 | 407,822,137.77 | 354,683,754.72 | 229,389,895.66 | 65,398,489.22 |
| 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 | 1,998,059,721.24 | 2,005,525,493.25 | 1,831,306,768.96 | 1,721,845,364.28 | 1,548,243,894.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,809,399.51 | 1,516,535,046.87 | 1,332,929,513.58 | 1,324,368,445.52 | 1,222,215,096.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439,098,331.67 | 5,074,122,324.34 | 4,442,609,524.32 | 4,015,461,448.13 | 3,719,260,681.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,617,515.58 | 1,752,710,190.28 | 1,436,691,049.96 | 1,253,632,989.36 | 1,063,598,128.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,458,732.04 | 642,988,240.74 | 366,876,858.48 | 341,260,168.79 | 387,308,372.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,603,076,247.62 | 2,395,698,431.02 | 1,803,567,908.44 | 1,594,893,158.15 | 1,450,906,500.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,022,084.05 | 2,678,423,893.32 | 2,639,041,615.88 | 2,420,568,289.98 | 2,268,354,180.90 |
| 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 | 2,818,423,652.94 | 2,656,474,263.53 | 2,616,678,543.03 | 2,394,349,891.83 | 2,250,061,830.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,737,359.76 | 1,597,964,990.92 | 1,608,398,122.03 | 1,445,805,312.78 | 1,354,716,339.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,103,491.78 | 70,103,491.78 | 30,765,221.13 | 30,765,221.13 | 30,765,221.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,024,920.44 | 696,456,780.19 | 707,603,706.52 | 606,496,157.51 | 530,934,971.19 |
| 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 | 502,428,349.28 | 1,430,689,620.30 | 1,015,126,130.88 | 684,948,825.39 | 342,632,106.30 |
| 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 | 145,376,652.65 | 400,116,077.88 | 267,304,297.88 | 198,432,642.81 | 78,484,262.52 |
| 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 | 353,142,851.96 | 1,090,121,833.32 | 650,245,774.41 | 328,154,212.17 | 167,227,750.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,169,300.00 | 1,811,113,500.00 | 1,432,500,000.00 | 1,000,000,000.00 | 500,000,000.00 |
| 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 | -184,428,679.93 | -1,393,192,173.42 | -840,263,367.82 | -551,669,268.57 | -406,965,596.70 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 22,978,687.50 | 22,978,687.50 | 22,978,687.50 | - |
| 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 | 274,792,998.63 | 1,698,192,220.88 | 1,075,334,696.58 | 649,950,000.00 | 260,000,000.00 |
| 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 | 108,889,561.22 | 799,754,597.12 | 437,638,190.49 | 213,195,696.89 | 148,481,151.48 |
| 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 | 70,405,325.30 | -184,977,213.88 | -133,913,582.58 | -136,767,419.10 | -179,014,147.50 |
| 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 | 562,960,844.23 | 492,555,518.93 | 543,619,150.23 | 540,765,313.71 | 498,518,585.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 209,618,019.30 | - | 97,848,037.53 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2026-04-30 | 2024-10-23 | 2024-08-23 | 2024-04-23 |
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