| 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 | 0.91 | 3.18 | 2.36 | 1.46 | 0.68 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 3.18 | 2.36 | 1.46 | 0.68 |
| 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 | 0.91 | 3.18 | 2.36 | 1.46 | 0.68 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.53 | 11.74 | 10.81 | 10.03 | 9.60 |
| 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 | 0.87 | 3.48 | 2.75 | 1.62 | 0.81 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 7.91 | 5.63 | 3.50 | 1.65 |
| 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 | 7.28 | 27.07 | 21.86 | 14.54 | 7.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 29.26 | 23.95 | 15.23 | 7.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 30.87 | 24.03 | 15.45 | 7.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 25.76 | 20.78 | 14.34 | 6.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 27.78 | 21.67 | 14.06 | 6.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.02 | 30.30 | 25.28 | 14.46 | 7.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 30.85 | 24.02 | 15.44 | 7.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.74 | 95.97 | 95.80 | 95.63 | 95.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.37 | 40.19 | 41.96 | 41.62 | 41.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 10.70 | 10.49 | 8.92 | 8.08 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.69 | 0.52 | 0.34 | 0.16 |
| 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 | 115.70 | 109.45 | 110.18 | 109.41 | 111.75 |
| 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 | 51.98 | 148.57 | 180.61 | 223.46 | 755.71 |
| 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 | 47.86 | 76.29 | 87.97 | 110.57 | 168.65 |
| 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 | 51.57 | 146.64 | 179.23 | 224.42 | 755.68 |
| 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 | 34.13 | 121.97 | 158.99 | 214.82 | 777.51 |
| 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 | 31.45 | 124.51 | 165.98 | 251.94 | 1,423.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.64 | 35.18 | 36.68 | 34.00 | 35.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.35 | 60.65 | 73.70 | 64.59 | 71.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.47 | 32.66 | 33.35 | 31.61 | 33.50 |
| 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 | 1,098,374,566.26 | 3,557,930,155.88 | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,306,439.50 | 2,023,401,518.93 | 1,403,792,735.21 | 875,207,976.11 | 433,988,956.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,374,566.26 | 3,557,930,155.88 | 2,533,480,109.53 | 1,576,480,088.85 | 742,835,715.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,078,629.83 | 1,634,751,426.08 | 1,199,967,381.06 | 713,352,028.76 | 313,917,428.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,763,605.26 | 1,618,521,344.57 | 1,191,075,801.98 | 712,128,487.88 | 313,897,430.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,497,438.67 | 1,429,847,078.92 | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 |
| 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 | 410,497,438.67 | 1,429,847,078.92 | 1,062,948,077.37 | 656,136,849.43 | 306,052,559.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,656,427.47 | 68,878,908.11 | 52,277,569.86 | 9,257,060.82 | 4,910,827.12 |
| 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 | 395,841,011.20 | 1,360,968,170.81 | 1,010,670,507.51 | 646,879,788.61 | 301,141,732.04 |
| 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 | 4,482,044,865.40 | 4,180,418,476.67 | 3,790,125,441.75 | 3,371,671,886.69 | 3,115,289,445.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,787,433.57 | 509,604,338.28 | 494,872,119.20 | 492,223,416.56 | 497,708,481.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,673,159.21 | 5,916,131,448.10 | 5,433,073,191.38 | 4,954,404,467.95 | 4,700,514,108.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,301,420.82 | 600,598,335.02 | 544,296,566.43 | 422,809,310.89 | 373,220,579.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,496.85 | 32,719,868.73 | 25,754,655.15 | 19,332,757.67 | 6,495,719.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,476,917.67 | 633,318,203.75 | 570,051,221.58 | 442,142,068.56 | 379,716,298.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,196,241.54 | 5,282,813,244.35 | 4,863,021,969.80 | 4,512,262,399.39 | 4,320,797,810.13 |
| 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 | 5,637,196,241.54 | 5,282,813,244.35 | 4,863,021,969.80 | 4,512,262,399.39 | 4,320,797,810.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,196,753.25 | 3,253,552,361.94 | 3,229,760,266.69 | 3,208,537,695.36 | 3,193,108,070.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,604,220.06 | 156,447,873.28 | 126,694,928.77 | 91,677,707.04 | 61,673,143.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,259,757.26 | 1,244,918,665.37 | 907,772,608.33 | 648,478,602.12 | 508,398,875.05 |
| 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 | 1,270,765,918.34 | 3,894,117,858.13 | 2,791,421,304.47 | 1,724,878,350.87 | 830,134,124.20 |
| 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 | 392,806,950.89 | 1,566,013,461.28 | 1,236,489,837.49 | 730,267,159.10 | 365,255,516.58 |
| 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 | 57,870,013.73 | 270,218,351.38 | 234,077,936.58 | 54,557,267.90 | 46,907,528.61 |
| 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 | -581,527,811.19 | -1,835,169,244.62 | -1,551,490,014.90 | -1,375,767,994.46 | 468,725,625.83 |
| 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 | -720,655.10 | -295,045,899.82 | -294,731,986.18 | -181,363,443.24 | -841,220.25 |
| 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 | -189,926,710.25 | -561,358,445.48 | -609,723,086.72 | -826,852,808.34 | 833,141,608.98 |
| 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 | 333,136,530.30 | 523,063,240.55 | 474,698,599.31 | 257,568,877.69 | 1,919,566,295.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 37,512,247.57 | - | 18,867,888.42 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 | 2024-04-26 |
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