| 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 | 0.49 | 2.76 | 1.44 | 0.50 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 2.76 | 1.44 | 0.50 |
| 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 | 0.49 | 2.76 | 1.44 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 8.84 | 7.51 | - |
| 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 | -1.06 | 3.26 | 1.68 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 15.48 | 6.74 | - |
| 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 | 5.25 | 31.27 | 19.17 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37.07 | 21.20 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.39 | 37.07 | 21.20 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 29.73 | 18.18 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 24.66 | 14.83 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 25.60 | 16.22 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 36.40 | 20.80 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.93 | 52.20 | 53.44 | 54.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.01 | 17.85 | 21.35 | 18.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.23 | 36.64 | 31.43 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.38 | 0.69 | 0.32 |
| 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 | 110.40 | 102.07 | 104.28 | 107.86 |
| 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 | -15.16 | 13.27 | - | - |
| 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 | 40.70 | 53.29 | - | - |
| 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 | -14.90 | 13.50 | - | - |
| 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 | -2.50 | 19.91 | - | - |
| 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 | -4.79 | 19.53 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 64.80 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 113.75 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 45.53 | - | - |
| 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 | 1,355,033,429.43 | 5,574,125,641.15 | 2,428,157,491.82 | 963,073,951.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,763,116.84 | 4,547,480,189.57 | 1,871,695,300.87 | 758,259,355.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,033,429.43 | 5,574,125,641.15 | 2,428,157,491.82 | 963,073,951.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,949,061.54 | 1,058,290,588.95 | 579,708,673.99 | 206,202,892.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,219,374.57 | 1,058,611,450.62 | 577,746,346.61 | 204,723,438.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,349,310.42 | 994,749,149.77 | 518,456,568.79 | 180,879,053.31 |
| 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 | 176,349,310.42 | 994,749,149.77 | 518,456,568.79 | 180,879,053.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,986.79 | 49,077,382.23 | 26,763,070.69 | 12,051,300.00 |
| 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 | 160,740,300.00 | 945,671,800.00 | 491,693,500.00 | 168,827,800.00 |
| 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 | 3,964,280,419.99 | 4,003,556,388.40 | 2,815,851,685.26 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,685,153.80 | 176,107,945.53 | 157,651,298.63 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,865.25 | 9,777,302.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,027,652,490.41 | 5,020,812,310.05 | 3,944,856,551.49 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,473,581.99 | 1,791,158,028.07 | 1,197,494,997.30 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,014,229.40 | 48,579,757.35 | 42,343,583.43 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,487,811.39 | 1,839,737,785.42 | 1,239,838,580.73 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,164,679.02 | 3,181,074,524.63 | 2,705,017,970.76 | - |
| 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 | 3,357,164,679.02 | 3,181,074,524.63 | 2,705,017,970.76 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,099,675.03 | 191,099,675.03 | 191,099,675.03 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,319,328.46 | 182,319,328.46 | 182,319,328.46 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,169,712.66 | 2,461,820,402.24 | 1,985,527,821.26 | - |
| 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 | 1,495,950,185.72 | 5,689,353,377.82 | 2,532,051,411.24 | 1,038,754,078.92 |
| 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 | -381,122,715.53 | 1,171,853,260.24 | 606,175,262.54 | 23,928,173.30 |
| 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 | 35,500,031.51 | 149,649,200.15 | 66,062,287.30 | 36,893,665.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,428,342.99 | 5,234,622,824.00 | 1,196,180,247.97 | 103,200,000.00 |
| 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 | 433,620,047.70 | -1,694,064,823.43 | -687,195,032.51 | -104,950,999.07 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | 会员可见 | - | - | - | - |
| 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 | -5,044,242.19 | -17,763,690.75 | -8,418,689.99 | -4,093,060.79 |
| 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 | 47,534,855.46 | -544,632,237.17 | -69,376,862.55 | -85,366,825.43 |
| 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 | 327,544,717.15 | 280,009,861.69 | 755,265,236.31 | 739,275,273.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 12,043,581.27 | 32,196,523.26 | 12,543,673.20 | 5,640,930.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-05-22 | 2025-05-22 | 2025-02-27 | 2025-05-22 |
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