| 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 | 0.33 | 1.43 | 1.11 | 0.69 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.43 | 1.11 | 0.69 | 0.26 |
| 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 | 0.31 | 1.43 | 1.11 | 0.69 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.70 | 13.34 | 13.05 | 12.55 | 12.40 |
| 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 | -0.07 | -1.53 | -0.32 | -0.64 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 12.82 | 8.94 | 5.63 | 2.03 |
| 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 | 2.28 | 10.71 | 8.47 | 5.51 | 2.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 11.22 | 8.77 | 5.53 | 2.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 11.21 | 8.77 | 5.59 | 2.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 9.91 | 7.94 | 5.08 | 1.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 5.75 | 4.69 | 3.04 | 1.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 6.84 | 5.50 | 3.53 | 1.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 7.36 | 5.99 | 3.95 | 1.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.86 | 29.62 | 30.57 | 29.60 | 30.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.84 | 11.16 | 12.32 | 12.19 | 12.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.39 | 51.22 | 47.00 | 44.98 | 42.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.52 | 0.38 | 0.25 | 0.09 |
| 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 | 174.11 | 84.63 | 96.19 | 86.38 | 128.64 |
| 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 | -29.03 | 13.17 | 13.80 | 19.00 | 2.40 |
| 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 | 16.02 | 14.45 | 12.16 | 16.17 | 2.08 |
| 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 | 18.41 | 12.98 | 13.13 | 18.88 | 2.19 |
| 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 | 18.45 | 10.83 | 15.17 | 20.64 | 5.44 |
| 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 | -22.82 | 17.48 | 28.95 | 27.08 | 7.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.62 | 23.68 | 18.96 | 21.60 | 20.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.41 | 40.37 | 30.53 | 40.16 | 36.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 9.73 | 10.38 | 9.72 | 10.52 |
| 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 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,046,662.84 | 1,501,462,108.95 | 1,038,782,860.60 | 664,837,108.84 | 247,985,172.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,034,072.75 | 1,722,862,979.21 | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,758.52 | 216,447,063.02 | 165,991,147.02 | 102,822,407.55 | 39,019,856.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,468,211.19 | 217,879,828.17 | 166,608,858.74 | 103,184,307.71 | 39,244,639.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,885,296.45 | 192,304,754.33 | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 |
| 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 | 41,921,086.59 | 191,988,392.71 | 148,560,252.50 | 92,883,740.56 | 35,391,966.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085,425.51 | 14,301,662.47 | 9,368,126.25 | 7,123,843.16 | 5,804,057.91 |
| 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 | 22,835,661.08 | 177,686,730.24 | 139,192,126.25 | 85,759,897.40 | 29,587,908.84 |
| 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 | 3,130,906,477.03 | 2,845,040,368.27 | 2,577,134,556.08 | 2,369,663,911.40 | 2,254,856,315.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,637,490.57 | 350,116,189.83 | 277,671,435.78 | 265,867,534.14 | 248,419,743.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,490.88 | 2,184,404.68 | 2,077,589.71 | 1,441,946.22 | 1,803,451.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,268,592.25 | 3,698,695,987.97 | 3,321,346,182.39 | 3,077,629,969.97 | 2,935,778,939.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,900,880.00 | 1,436,140,335.56 | 1,219,549,835.08 | 1,131,692,440.06 | 1,091,680,555.43 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,080,542.68 | 458,510,822.86 | 341,347,768.06 | 252,482,688.69 | 170,230,972.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,981,422.68 | 1,894,651,158.42 | 1,560,897,603.14 | 1,384,175,128.75 | 1,261,911,528.32 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,287,169.57 | 1,804,044,829.55 | 1,760,448,579.25 | 1,693,454,841.22 | 1,673,867,411.06 |
| 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 | 1,840,694,093.62 | 1,792,424,024.05 | 1,753,387,344.68 | 1,686,855,263.38 | 1,666,651,612.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,932,869.01 | 1,042,285,846.92 | 1,036,367,256.37 | 1,036,367,256.37 | 1,036,367,256.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,465,412.02 | 61,465,412.02 | 43,265,180.33 | 43,265,180.33 | 43,265,180.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,706,518.49 | 556,785,431.90 | 531,557,523.38 | 475,881,011.44 | 458,709,237.63 |
| 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 | 551,982,328.63 | 1,458,029,313.75 | 1,156,380,239.25 | 653,865,693.55 | 351,517,516.66 |
| 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 | -9,860,527.31 | -205,083,985.36 | -43,201,721.44 | -85,889,987.29 | 4,987,977.13 |
| 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 | 68,766,519.94 | 199,023,734.12 | 134,514,377.76 | 94,903,335.34 | 26,285,778.12 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,600,000.00 | 2,916,665,292.53 | 2,814,360,000.00 | 2,234,360,000.00 | 1,154,360,000.00 |
| 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 | -523,704,870.02 | -139,415,719.46 | -375,353,500.20 | -388,178,903.15 | -109,227,238.19 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,300,000.00 | - | - | - |
| 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 | 211,962,358.24 | 1,016,797,016.81 | 439,864,859.60 | 349,061,596.94 | 37,295,743.74 |
| 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 | 104,739,477.82 | 483,755,029.05 | 140,202,713.54 | 68,211,756.29 | -53,088,276.94 |
| 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 | -429,246,291.43 | 139,336,105.31 | -275,128,610.48 | -404,863,531.82 | -157,401,296.17 |
| 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 | 548,042,761.52 | 977,289,052.95 | 562,824,337.16 | 433,089,415.82 | 680,551,651.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 40,843,884.55 | - | 18,814,394.21 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
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