| 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 | 0.08 | 0.20 | 0.09 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.20 | 0.09 | 0.04 |
| 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 | 0.08 | 0.20 | 0.09 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 2.22 | 2.10 | - |
| 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 | -0.09 | 0.26 | 0.17 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 1.74 | 0.79 | - |
| 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 | 3.54 | 9.14 | 4.44 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 9.61 | 4.54 | 1.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 9.61 | 4.54 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 8.19 | 3.90 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 5.91 | 2.76 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 5.44 | 2.56 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 7.72 | 3.60 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.64 | 37.39 | 39.73 | 36.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.76 | 11.67 | 11.87 | 10.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.40 | 40.57 | 41.78 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.51 | 0.23 | 0.12 |
| 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 | 104.45 | 113.44 | 127.80 | 126.74 |
| 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 | 120.45 | 97.03 | - | - |
| 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 | 14.63 | 17.84 | - | - |
| 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 | 119.82 | 93.47 | - | - |
| 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 | 113.09 | 74.78 | - | - |
| 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 | 52.78 | 79.36 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19.32 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 34.70 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10.70 | - | - |
| 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 | 1,159,925,765.82 | 4,632,977,839.11 | 2,089,808,383.90 | 1,011,894,418.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,512,179.02 | 4,157,909,005.19 | 1,859,638,605.39 | 928,529,280.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,925,765.82 | 4,632,977,839.11 | 2,089,808,383.90 | 1,011,894,418.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,717,147.21 | 520,908,971.26 | 232,763,427.65 | 82,884,715.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,813,290.35 | 512,350,239.97 | 233,061,423.74 | 83,166,447.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,565,687.50 | 540,802,071.81 | 248,012,802.59 | 102,100,719.41 |
| 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 | 217,565,687.50 | 540,802,071.81 | 248,012,802.59 | 102,100,719.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,640,002.62 | 56,336,866.72 | 29,916,706.30 | 10,515,651.15 |
| 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 | 139,925,700.00 | 484,465,200.00 | 218,096,100.00 | 91,585,100.00 |
| 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 | 7,044,309,069.75 | 7,212,150,766.87 | 6,974,162,665.13 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,307,071.78 | 891,612,148.75 | 795,302,532.41 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,729,755.15 | 9,952,915,308.70 | 9,603,610,523.93 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,577,420.15 | 2,450,374,318.85 | 2,895,187,076.76 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,435,404.54 | 1,587,817,789.74 | 1,117,357,683.09 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,012,824.69 | 4,038,192,108.59 | 4,012,544,759.85 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,716,930.46 | 5,914,723,200.11 | 5,591,065,764.08 | - |
| 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 | 6,139,716,930.46 | 5,914,723,200.11 | 5,591,065,764.08 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,610,613.73 | 1,653,353,594.88 | 1,648,292,600.82 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,808,311.77 | 130,808,311.77 | 66,877,346.56 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,575,439.20 | 1,260,009,751.70 | 1,030,764,155.38 | - |
| 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 | 1,211,486,216.13 | 5,255,598,597.65 | 2,670,682,977.44 | 1,282,455,635.28 |
| 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 | -231,438,984.13 | 682,274,724.36 | 456,182,805.11 | 97,613,363.40 |
| 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 | 73,449,271.24 | 316,130,819.55 | 136,221,464.16 | 61,997,230.06 |
| 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 | 120,032,450.77 | 200,192,651.22 | 320,486,154.48 | -479,672,797.43 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 434,000,000.00 | 1,077,127,971.28 | 564,393,817.64 | 336,000,334.45 |
| 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 | -141,168,291.75 | 388,913,276.45 | 526,004,345.61 | 316,512,374.16 |
| 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 | -252,717,616.86 | 1,273,941,157.66 | 1,305,533,379.17 | -66,901,456.03 |
| 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 | 2,453,196,915.75 | 2,705,914,532.61 | 2,737,506,754.12 | 1,365,071,918.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 50,773,501.84 | 147,358,229.24 | 67,287,060.03 | 40,300,733.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-06-19 | 2025-07-03 | 2025-03-13 | 2025-06-19 |
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