| 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 | 1.16 | 4.93 | 4.09 | 2.94 | 1.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 4.93 | 4.09 | 2.94 | 1.31 |
| 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 | 1.16 | 4.01 | 3.07 | 2.94 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.74 | 26.58 | 25.74 | 16.25 | - |
| 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 | 1.12 | 4.56 | 2.90 | 2.12 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 14.38 | 10.49 | 9.18 | - |
| 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 | 4.19 | 15.07 | 11.91 | 18.12 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 26.52 | 26.62 | 19.92 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 21.91 | 17.16 | 19.92 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 13.80 | 10.83 | 16.87 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 15.16 | 11.88 | 11.73 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 15.44 | 12.36 | 12.36 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 21.70 | 17.00 | 19.62 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.60 | 84.28 | 84.36 | 84.88 | 84.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.40 | 27.85 | 29.21 | 32.08 | 30.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.76 | 23.82 | 23.41 | 38.07 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.54 | 0.41 | 0.37 | 0.18 |
| 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 | 97.12 | 106.22 | 104.37 | 105.98 | 103.79 |
| 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 | 19.54 | 31.00 | 16.75 | 27.24 | 32.37 |
| 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 | 20.94 | 21.21 | 21.02 | 21.85 | - |
| 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 | 19.50 | 30.57 | 17.15 | 27.79 | 32.57 |
| 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 | 18.16 | 23.93 | 11.05 | 18.15 | 23.35 |
| 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 | 16.80 | 23.35 | 8.45 | 15.74 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 94.11 | - | 28.21 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.01 | - | 11.39 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 166.20 | - | 41.32 | - |
| 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 | 394,996,238.33 | 1,438,142,957.30 | 1,049,268,035.53 | 688,182,152.22 | 326,613,772.99 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,143,218.98 | 1,125,038,690.09 | 795,094,523.44 | 491,922,204.21 | 239,929,086.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,996,238.33 | 1,438,142,957.30 | 1,049,268,035.53 | 688,182,152.22 | 326,613,772.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,633,354.51 | 422,958,759.14 | 324,770,015.18 | 235,817,414.54 | 104,260,124.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,670,927.30 | 420,567,349.24 | 324,882,262.98 | 236,038,427.13 | 104,329,344.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,143,716.05 | 400,529,813.97 | 306,501,542.02 | 220,746,812.42 | 98,297,495.48 |
| 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 | 116,143,713.97 | 400,530,081.22 | 306,501,811.68 | 220,746,803.70 | 98,297,491.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,311.52 | 33,657,976.53 | 27,738,678.52 | 15,240,013.13 | - |
| 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 | 104,878,402.45 | 366,872,104.69 | 278,763,133.16 | 205,506,800.00 | - |
| 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 | 3,316,930,264.17 | 3,200,943,422.12 | 3,061,481,819.98 | 1,661,918,581.20 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,180,083.70 | 142,047,017.90 | 155,139,634.34 | 170,757,316.72 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,127,106.18 | 3,488,458,463.72 | 3,361,297,642.67 | 1,967,194,748.26 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,776,723.11 | 793,544,671.93 | 746,430,323.53 | 704,879,952.82 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,558,330.99 | 37,340,526.65 | 40,537,708.66 | 43,938,406.41 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,335,054.10 | 830,885,198.58 | 786,968,032.19 | 748,818,359.23 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,792,052.08 | 2,657,573,265.14 | 2,574,329,610.48 | 1,218,376,389.03 | - |
| 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 | 2,773,798,780.38 | 2,657,579,995.52 | 2,574,336,343.27 | 1,218,382,843.44 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,746,221.61 | 1,452,746,221.61 | 1,452,746,221.61 | 207,905,602.74 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 37,500,000.00 | 37,500,000.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,368,713.64 | 1,065,224,999.67 | 983,696,730.13 | 897,941,722.15 | - |
| 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 | 383,618,554.98 | 1,527,589,553.90 | 1,095,154,789.14 | 729,320,858.37 | 339,001,331.34 |
| 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 | 111,806,869.32 | 455,649,710.28 | 290,299,603.55 | 159,106,797.58 | 93,026,332.08 |
| 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 | 14,601,003.40 | 174,408,555.67 | 160,055,937.61 | 148,387,309.69 | 29,083,244.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,338,910.11 | 1,599,791,240.00 | 720,000,000.00 | 250,000,000.00 | 230,000,000.00 |
| 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 | -305,668,545.30 | -661,560,326.88 | 59,288,209.24 | 227,920,867.13 | 165,170,590.83 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,299,828,800.00 | 1,299,828,800.00 | - | - |
| 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 | -4,049,513.43 | 1,259,738,210.23 | 1,283,171,305.45 | -11,096,952.68 | -4,667,169.84 |
| 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 | -198,279,143.80 | 1,059,093,515.03 | 1,630,736,461.28 | 377,711,829.20 | 253,938,488.04 |
| 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 | 1,192,075,975.20 | 1,390,355,119.00 | 1,961,998,065.25 | 708,973,433.17 | 585,200,092.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 55,130,605.56 | - | 17,725,766.61 | - |
| 公告日期 | 2026-04-30 | 2026-03-17 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-29 | 2024-09-25 | 2025-04-30 |
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