| 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 | 0.62 | 0.28 | 1.28 | 0.86 | 0.56 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.28 | 1.28 | 0.86 | 0.56 | 0.23 |
| 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 | 0.62 | 0.28 | 1.28 | 0.86 | 0.54 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 6.43 | 6.82 | 6.38 | 6.01 | 5.68 |
| 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 | 0.36 | 0.16 | 0.96 | 0.80 | 0.32 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.13 | 5.58 | 3.95 | 2.45 | 0.90 |
| 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 | 9.20 | 4.41 | 18.82 | 13.47 | 9.04 | 3.92 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.18 | 4.10 | 20.39 | 14.02 | 9.15 | 3.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.15 | 4.28 | 20.06 | 13.91 | 9.15 | 3.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.99 | 4.32 | 18.21 | 13.09 | 8.80 | 3.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 2.79 | 13.69 | 9.49 | 6.28 | 2.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 3.14 | 15.21 | 10.68 | 7.06 | 2.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 3.72 | 17.57 | 12.24 | 8.09 | 3.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.02 | 41.61 | 39.74 | 39.13 | 38.50 | 41.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.30 | 25.09 | 22.99 | 21.78 | 22.25 | 24.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.83 | 37.31 | 32.39 | 32.49 | 30.93 | 35.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.11 | 0.60 | 0.44 | 0.28 | 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 | 74.54 | 82.24 | 84.07 | 85.48 | 83.93 | 81.92 |
| 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 | 11.74 | 23.64 | 20.57 | 22.86 | 27.97 | 19.75 |
| 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 | 11.88 | 23.96 | 23.35 | 16.79 | 20.76 | 5.92 |
| 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 | 11.73 | 23.64 | 20.46 | 22.45 | 27.85 | 19.72 |
| 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 | 12.24 | 25.33 | 20.07 | 21.95 | 26.52 | 21.96 |
| 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 | 12.67 | 26.22 | 24.92 | 14.71 | 15.86 | 22.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.57 | 12.73 | 16.43 | 11.37 | 12.28 | 13.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.17 | 17.47 | 24.89 | 9.39 | 13.34 | 24.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.34 | 11.46 | 14.14 | 13.78 | 11.91 | 8.25 |
| 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 | 1,367,947,694.82 | 555,425,609.19 | 2,744,771,073.32 | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,457,194.86 | 412,992,610.53 | 2,068,264,861.41 | 1,473,364,208.61 | 921,021,437.44 | 334,317,020.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,947,694.82 | 555,425,609.19 | 2,744,771,073.32 | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,961,118.41 | 161,065,364.97 | 725,504,428.55 | 498,296,846.49 | 318,574,278.17 | 130,266,002.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,937,895.91 | 161,065,364.97 | 725,146,606.01 | 496,955,839.47 | 318,574,855.15 | 130,266,002.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,100,737.96 | 139,366,328.87 | 630,916,650.66 | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 |
| 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 | 305,100,737.96 | 139,366,328.87 | 630,670,074.76 | 422,474,720.89 | 271,823,688.69 | 111,200,021.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,267.27 | 2,642,187.01 | 20,483,111.37 | 11,816,076.15 | 7,194,903.17 | 2,879,227.28 |
| 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 | 298,149,470.69 | 136,724,141.86 | 610,186,963.39 | 410,658,644.74 | 264,628,785.52 | 108,320,794.49 |
| 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 | 4,295,786,111.20 | 4,272,288,947.10 | 4,329,731,947.28 | 4,099,001,236.20 | 3,863,786,920.27 | 3,934,001,813.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,936,380.51 | 401,832,073.05 | 274,448,592.69 | 261,363,885.72 | 263,968,065.40 | 265,800,485.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,813,569.07 | 5,046,193,073.39 | 4,957,092,465.71 | 4,647,234,741.95 | 4,404,931,221.90 | 4,476,526,180.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,175,507.23 | 1,861,714,540.18 | 1,580,595,366.05 | 1,487,645,327.28 | 1,338,333,939.71 | 1,579,297,059.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,188,284.93 | 21,120,856.10 | 25,084,161.33 | 22,430,402.28 | 23,999,754.97 | 23,463,238.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,363,792.16 | 1,882,835,396.28 | 1,605,679,527.38 | 1,510,075,729.56 | 1,362,333,694.68 | 1,602,760,298.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,449,776.91 | 3,163,357,677.11 | 3,351,412,938.33 | 3,137,159,012.39 | 3,042,597,527.22 | 2,873,765,882.35 |
| 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 | 3,317,449,776.91 | 3,163,357,677.11 | 3,351,412,938.33 | 3,137,159,012.39 | 3,006,488,645.30 | 2,838,170,964.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,233,722.15 | 880,390,677.39 | 873,961,751.32 | 868,437,442.00 | 1,082,094,332.40 | 1,074,573,704.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,638,617.99 | 207,638,617.99 | 207,638,617.99 | 161,502,357.40 | 161,502,357.40 | 161,502,357.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,690,906.22 | 1,739,956,497.13 | 1,855,150,296.42 | 1,693,091,203.14 | 1,542,440,170.94 | 1,381,816,504.02 |
| 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 | 1,019,657,127.76 | 456,786,380.15 | 2,307,430,174.35 | 1,659,392,466.35 | 1,026,193,458.52 | 367,059,998.02 |
| 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 | 178,288,284.40 | 79,859,686.29 | 473,834,691.76 | 392,876,828.93 | 160,447,445.90 | 57,748,159.47 |
| 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 | 181,413,848.58 | 156,448,086.20 | 89,832,028.50 | 17,644,138.22 | 6,221,349.28 | 2,125,308.56 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | - | - | - | 8,000,000.00 | 65,004,904.47 | - | - |
| 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 | -231,135,904.64 | -676,492,108.37 | -41,440,978.25 | -802,547,336.13 | -263,499,773.40 | -491,416,596.23 |
| 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 | -384,248,634.68 | -80,219,642.12 | -205,239,639.81 | -136,106,045.25 | -135,318,905.25 | 76,892,860.00 |
| 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 | -437,786,341.90 | -676,997,111.99 | 228,254,129.21 | -546,795,137.59 | -239,093,741.58 | -357,615,860.66 |
| 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 | 1,270,964,252.87 | 1,031,753,482.78 | 1,708,750,594.77 | 933,701,327.97 | 1,241,402,723.98 | 1,122,880,604.90 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 19,180,793.99 | - | 31,529,589.82 | - | 15,641,112.51 | - |
| 公告日期 | 2026-08-17 | 2026-04-29 | 2026-02-28 | 2025-10-23 | 2025-07-30 | 2025-04-26 | 2025-02-28 | 2024-10-23 | 2024-07-30 | 2024-04-26 |
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