| 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 | 0.11 | 0.43 | 0.34 | 0.21 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.42 | 0.33 | 0.21 | 0.10 |
| 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 | 0.10 | 0.42 | 0.33 | 0.21 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 4.39 | 4.17 | 4.01 | 3.98 |
| 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 | 0.16 | 1.19 | 0.91 | 0.86 | 0.58 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 13.14 | 9.34 | 5.95 | 2.78 |
| 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 | 2.15 | 8.99 | 7.47 | 4.84 | 2.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 9.56 | 7.69 | 4.86 | 2.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 9.53 | 7.71 | 4.91 | 2.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 7.86 | 6.38 | 4.09 | 1.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 2.96 | 2.34 | 1.53 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 3.88 | 3.16 | 2.10 | 1.04 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 3.48 | 2.75 | 1.78 | 0.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.50 | 13.46 | 13.79 | 13.75 | 14.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 3.29 | 3.66 | 3.66 | 3.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.21 | 69.13 | 70.28 | 69.72 | 68.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.90 | 0.64 | 0.42 | 0.20 |
| 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 | 91.07 | 72.86 | 90.34 | 94.70 | 109.67 |
| 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 | 4.20 | 34.39 | 48.80 | 73.17 | 253.23 |
| 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 | 15.07 | 13.81 | 9.81 | 11.45 | 14.22 |
| 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 | 5.41 | 35.26 | 45.50 | 68.33 | 239.99 |
| 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 | 14.67 | 32.04 | 33.68 | 46.51 | 143.13 |
| 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 | 24.89 | 45.99 | 41.95 | 63.62 | 117.24 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 6.85 | 8.74 | 6.50 | 1.14 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.17 | 4.32 | 8.76 | 6.03 | -2.14 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.77 | 12.59 | 8.53 | 7.39 | 9.03 |
| 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 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,874,844.96 | 5,965,508,699.34 | 4,187,245,227.39 | 2,663,943,379.64 | 1,251,252,859.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,517,369.53 | 6,087,725,669.58 | 4,290,309,112.15 | 2,730,796,940.42 | 1,275,320,470.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,633,207.26 | 197,215,847.33 | 165,306,254.85 | 106,357,133.24 | 50,511,869.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,708,332.94 | 197,657,979.94 | 164,002,096.35 | 105,454,405.47 | 50,001,474.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,590,782.52 | 200,178,867.82 | 156,976,776.31 | 100,067,065.76 | 46,379,979.27 |
| 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 | 49,585,854.73 | 194,054,632.90 | 152,490,745.83 | 95,393,395.17 | 43,243,336.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,256.24 | 24,372,265.72 | 22,184,522.67 | 14,860,825.92 | 10,280,469.05 |
| 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 | 41,166,598.49 | 169,682,367.18 | 130,306,223.16 | 80,532,569.25 | 32,962,867.24 |
| 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 | 4,215,453,552.90 | 4,196,330,496.81 | 4,197,210,147.21 | 3,898,366,897.73 | 3,750,797,905.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,224,750.69 | 1,848,322,897.25 | 1,569,437,096.88 | 1,572,054,966.82 | 1,559,198,770.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,976.06 | 3,833,952.61 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,414,248.83 | 6,996,698,968.36 | 6,866,458,425.24 | 6,500,411,623.08 | 6,208,862,578.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,168,051.82 | 3,484,084,465.04 | 3,344,595,195.33 | 3,250,812,455.92 | 3,111,808,438.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,397,800.81 | 1,352,865,519.53 | 1,481,023,503.34 | 1,281,070,247.04 | 1,142,534,402.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,565,852.63 | 4,836,949,984.57 | 4,825,618,698.67 | 4,531,882,702.96 | 4,254,342,841.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,848,396.20 | 2,159,748,983.79 | 2,040,839,726.57 | 1,968,528,920.12 | 1,954,519,737.10 |
| 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 | 2,304,429,871.35 | 2,157,735,386.73 | 2,041,659,000.93 | 1,969,160,554.37 | 1,956,688,398.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,126,237.77 | 931,573,568.74 | 890,522,576.57 | 882,755,283.22 | 931,208,717.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,371,287.98 | 29,371,287.98 | 25,801,253.49 | 25,801,253.49 | 25,801,253.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,750,759.90 | 616,164,905.17 | 578,171,052.59 | 521,073,701.93 | 514,852,113.35 |
| 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 | 1,336,440,277.13 | 4,435,287,637.57 | 3,876,056,960.46 | 2,586,182,414.79 | 1,398,695,851.08 |
| 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 | 77,809,338.35 | 551,300,528.61 | 417,787,619.72 | 394,034,474.46 | 265,484,503.75 |
| 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 | 77,107,917.03 | 488,578,456.44 | 397,105,814.12 | 287,157,442.12 | 119,062,365.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,298,232.90 | 374,000,000.00 | 294,000,000.00 | 122,000,000.00 | - |
| 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 | -254,005,550.37 | -461,416,153.39 | -419,420,481.85 | -314,985,703.83 | -65,216,199.54 |
| 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 | 400,000.00 | 1,000,000.00 | 45,667,200.00 | 45,752,400.00 | - |
| 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 | 446,001,335.89 | 1,402,586,741.59 | 1,272,051,323.98 | 737,687,650.88 | 176,090,379.28 |
| 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 | 301,813,907.74 | -223,721,297.01 | -151,172,863.40 | -30,338,059.90 | -90,371,281.77 |
| 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 | 121,917,491.51 | -130,817,019.15 | -151,980,789.59 | 49,325,688.66 | 110,088,965.82 |
| 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 | 700,694,872.07 | 577,575,199.81 | 556,411,429.37 | 757,717,907.62 | 818,481,184.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 138,109,844.69 | - | 66,256,337.70 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 2024-04-23 |
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