| 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 | 0.02 | 0.53 | 0.38 | 0.30 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.53 | 0.38 | 0.30 | 0.12 |
| 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 | 0.02 | 0.53 | 0.38 | 0.30 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 4.83 | 4.66 | 4.56 | 4.62 |
| 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 | - | 0.01 | 0.93 | 0.56 | 0.25 | 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 | 0.73 | 3.53 | 2.45 | 1.69 | 0.76 |
| 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 | 0.37 | 10.94 | 8.24 | 6.66 | 2.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 11.35 | 8.30 | 6.52 | 2.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 11.34 | 8.39 | 6.71 | 2.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 10.42 | 7.83 | 6.21 | 2.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 6.62 | 4.89 | 3.96 | 1.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 7.76 | 5.69 | 4.42 | 1.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 8.82 | 6.58 | 5.22 | 2.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.49 | 65.28 | 63.69 | 62.26 | 62.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 13.53 | 13.83 | 16.19 | 12.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.24 | 38.81 | 36.40 | 36.83 | 32.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.49 | 0.35 | 0.24 | 0.11 |
| 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 | 104.78 | 104.86 | 111.16 | 106.19 | 104.20 |
| 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 | -86.19 | -7.48 | -23.01 | 19.08 | -24.26 |
| 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 | -3.13 | -2.02 | -9.78 | -10.69 | -34.65 |
| 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 | -86.34 | -6.71 | -20.80 | 19.51 | -23.83 |
| 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 | -84.63 | -15.06 | -23.29 | 22.25 | -18.72 |
| 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 | -35.44 | 30.84 | 19.01 | 25.85 | -31.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 16.00 | 8.47 | 12.78 | 3.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.69 | 34.64 | 14.51 | 18.27 | 3.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 7.71 | 6.71 | 11.70 | 5.07 |
| 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 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,071,792.18 | 1,668,886,326.32 | 1,176,133,448.07 | 795,965,713.17 | 375,490,702.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,808,388.45 | 2,011,620,281.45 | 1,393,855,060.84 | 960,029,208.32 | 431,322,575.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,921.01 | 315,086,994.96 | 218,204,921.27 | 174,743,684.82 | 64,004,346.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,409.26 | 311,695,180.21 | 220,204,285.67 | 173,771,853.80 | 63,495,903.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,614.64 | 272,194,239.49 | 192,815,542.51 | 155,427,450.48 | 55,939,738.75 |
| 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 | 10,147,993.57 | 301,533,630.66 | 218,637,338.69 | 173,028,557.51 | 66,034,591.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,757,168.92 | 14,200,373.73 | 10,951,560.59 | 11,709,243.58 | 8,867,974.10 |
| 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 | 36,905,162.49 | 287,333,256.93 | 207,685,778.10 | 161,319,313.93 | 57,166,617.62 |
| 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 | 2,014,246,632.62 | 2,011,760,519.08 | 1,805,236,485.76 | 1,981,932,496.67 | 1,845,597,759.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,290,355.88 | 1,561,626,900.76 | 1,500,932,964.09 | 1,395,349,085.19 | 936,697,564.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,286,954.00 | 143,226,378.87 | 131,797,183.91 | 126,420,018.08 | 132,247,601.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,073,302.68 | 4,415,093,022.68 | 4,087,552,881.69 | 4,040,538,974.27 | 3,862,261,571.05 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,428,259.29 | 1,057,704,727.08 | 887,664,082.09 | 965,798,932.30 | 792,123,219.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,847,136.52 | 655,633,763.65 | 600,011,267.89 | 522,304,028.40 | 480,461,449.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,275,395.81 | 1,713,338,490.73 | 1,487,675,349.98 | 1,488,102,960.70 | 1,272,584,668.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,797,906.87 | 2,701,754,531.95 | 2,599,877,531.71 | 2,552,436,013.57 | 2,589,676,903.00 |
| 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 | 2,771,908,124.18 | 2,757,075,729.38 | 2,651,964,775.10 | 2,596,302,567.81 | 2,626,037,203.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,285,990.66 | 480,361,317.05 | 462,505,707.13 | 454,351,289.13 | 438,128,510.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,788,133.59 | 228,788,133.59 | 189,474,665.69 | 189,474,665.69 | 189,474,665.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,422,431.05 | 1,463,274,437.49 | 1,419,691,613.42 | 1,374,082,832.24 | 1,422,501,187.15 |
| 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 | 437,773,807.75 | 2,109,381,708.94 | 1,549,445,039.43 | 1,019,480,644.43 | 449,418,964.34 |
| 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 | 6,014,431.29 | 529,899,717.64 | 317,916,104.96 | 140,632,406.99 | 70,007,095.70 |
| 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 | 28,045,773.29 | 593,310,100.24 | 449,414,424.63 | 285,242,911.84 | 134,013,867.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,560,971.13 | 367,733,038.56 | 282,109,454.23 | 129,600,132.41 | 20,200,383.56 |
| 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 | 61,682,593.77 | -748,522,680.22 | -525,207,694.20 | -225,350,807.52 | -91,650,350.93 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,660,469.80 | 21,111,263.50 | 12,259,293.00 | 12,259,293.00 | 1,917,786.00 |
| 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 | 8,473,076.35 | 572,410,439.74 | 345,610,802.36 | 185,625,365.58 | 36,608,472.16 |
| 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 | -38,756,545.41 | 180,709,916.66 | 118,967,023.17 | 186,094,478.18 | 35,735,837.11 |
| 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 | 28,390,936.04 | -43,917,164.52 | -90,600,929.32 | 98,675,079.00 | 12,319,997.36 |
| 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 | 472,038,944.00 | 443,648,007.96 | 396,964,243.16 | 586,240,251.48 | 502,908,916.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 250,683,328.04 | - | 116,957,509.06 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
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