| 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 | 0.07 | 0.61 | 0.70 | 0.50 | 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 | 0.07 | 0.61 | 0.70 | 0.50 | 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 | 0.07 | 0.51 | 0.70 | 0.50 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.93 | 7.05 | 6.92 | 6.86 |
| 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 | -1.15 | 0.62 | -1.21 | -1.42 | -1.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 18.66 | 17.54 | 11.83 | 5.08 |
| 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 | 0.79 | 5.69 | 9.89 | 7.28 | 3.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 8.94 | 10.24 | 7.39 | 3.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 7.03 | 10.21 | 7.45 | 3.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 5.51 | 9.60 | 7.08 | 3.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 2.56 | 3.28 | 2.50 | 1.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 4.43 | 4.72 | 3.58 | 1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 3.32 | 4.11 | 3.12 | 1.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.33 | 15.68 | 16.39 | 16.45 | 18.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.94 | 4.25 | 4.59 | 4.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.94 | 64.58 | 70.69 | 69.13 | 67.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.87 | 0.77 | 0.54 | 0.24 |
| 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 | 81.82 | 103.92 | 81.92 | 81.87 | 72.22 |
| 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 | -58.32 | -22.24 | 31.02 | 108.90 | 153.74 |
| 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 | 9.90 | 22.23 | 36.73 | 79.13 | 84.68 |
| 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 | -60.53 | -23.84 | 29.61 | 106.20 | 151.28 |
| 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 | -62.33 | -21.25 | 28.64 | 104.51 | 165.64 |
| 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 | -64.90 | -21.76 | 30.63 | 118.90 | 221.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.34 | 58.24 | 38.78 | 53.48 | 83.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.59 | 56.94 | 52.35 | 77.80 | 150.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.42 | 61.37 | 11.83 | 15.69 | 15.27 |
| 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 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,233,046.65 | 3,341,396,859.78 | 2,596,649,347.32 | 1,745,275,833.50 | 751,229,629.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,596,037.97 | 3,480,751,383.44 | 2,744,984,218.13 | 1,852,185,190.21 | 794,936,911.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,533,269.49 | 123,072,897.60 | 138,065,556.09 | 98,829,810.68 | 44,464,952.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,245.25 | 119,744,512.86 | 135,898,428.36 | 97,655,920.77 | 44,115,510.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,898.61 | 102,441,354.83 | 116,652,368.55 | 85,032,996.14 | 38,181,679.76 |
| 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 | 13,294,742.22 | 94,870,204.53 | 109,036,018.52 | 78,773,382.38 | 35,290,582.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,542.79 | 3,096,102.86 | 3,164,648.94 | 2,169,635.19 | 2,079,583.55 |
| 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 | 11,656,199.43 | 91,774,101.67 | 105,871,369.58 | 76,603,747.19 | 33,210,998.45 |
| 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 | 3,279,814,031.49 | 3,378,521,884.03 | 3,066,273,351.81 | 2,911,670,885.36 | 2,769,260,331.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,984,798.44 | 519,696,559.86 | 448,456,408.76 | 293,176,782.96 | 275,462,909.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,389,745.27 | 16,029,853.67 | 23,506,268.67 | 20,477,550.70 | 20,954,807.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,214,399.39 | 4,906,723,508.05 | 4,001,867,555.51 | 3,699,261,050.58 | 3,488,822,684.53 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,280,138.71 | 2,677,299,969.14 | 2,446,370,616.34 | 2,243,897,911.74 | 2,038,473,730.97 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,193,544.90 | 491,272,038.72 | 382,518,609.16 | 313,544,256.51 | 322,500,195.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,473,683.61 | 3,168,572,007.86 | 2,828,889,225.50 | 2,557,442,168.25 | 2,360,973,926.82 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,740,715.77 | 1,738,151,500.19 | 1,172,978,330.01 | 1,141,818,882.33 | 1,127,848,757.71 |
| 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 | 1,688,877,246.87 | 1,666,285,839.48 | 1,102,943,685.19 | 1,082,269,614.24 | 1,072,865,880.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,971,623.20 | 984,329,123.68 | 429,903,452.20 | 441,614,563.53 | 438,831,731.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,572,837.91 | 38,572,837.91 | 35,042,954.59 | 35,042,954.59 | 35,042,954.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,471,397.68 | 457,176,655.46 | 474,872,352.77 | 444,609,716.63 | 437,630,487.65 |
| 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 | 714,788,722.32 | 3,617,035,064.37 | 2,248,576,123.36 | 1,516,326,575.48 | 574,064,886.87 |
| 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 | -215,419,895.14 | 116,548,075.75 | -190,042,178.86 | -222,730,077.99 | -189,871,267.21 |
| 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 | 138,970,053.98 | 357,905,828.14 | 238,800,098.25 | 140,167,291.81 | 56,102,752.70 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,325,000.00 | 6,583,333.00 | 13,234,405.50 | 1,125,956.63 | - |
| 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 | -347,010,653.98 | -363,929,728.09 | -248,159,243.85 | -139,034,849.81 | -55,321,526.70 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,400,000.00 | 585,826,635.35 | 4,300,000.00 | 3,900,000.00 | 3,350,000.00 |
| 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 | 454,099,120.20 | 1,675,678,835.94 | 1,230,828,427.05 | 800,612,999.50 | 471,790,074.40 |
| 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 | 194,379,305.89 | 844,098,258.72 | 387,788,649.14 | 331,885,815.01 | 290,915,245.23 |
| 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 | -367,928,119.70 | 598,691,342.02 | -50,433,701.71 | -29,392,583.58 | 45,912,664.06 |
| 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 | 464,853,681.66 | 832,781,801.36 | 183,656,757.63 | 204,697,875.76 | 280,003,123.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 52,287,993.83 | - | 23,397,384.16 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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