| 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 | 2.02 | 5.87 | 4.70 | 2.98 | 1.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 5.87 | 4.70 | 2.98 | 1.26 |
| 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 | 1.52 | 5.87 | 4.70 | 2.98 | 1.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.55 | 21.07 | 19.86 | 18.11 | 16.33 |
| 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 | 0.82 | 4.73 | 3.31 | 1.91 | 0.90 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 29.21 | 21.12 | 13.13 | 5.96 |
| 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 | 6.18 | 27.84 | 23.67 | 16.44 | 7.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.15 | 32.49 | 26.94 | 17.96 | 8.04 |
| 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 | 32.49 | 26.94 | 17.96 | 8.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.23 | 27.67 | 23.72 | 16.43 | 7.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 21.04 | 18.17 | 12.39 | 5.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 23.07 | 20.13 | 13.85 | 6.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 30.91 | 26.87 | 17.92 | 8.02 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.59 | 36.03 | 38.86 | 38.06 | 37.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.04 | 20.06 | 22.24 | 22.64 | 21.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.80 | 35.78 | 31.03 | 27.89 | 30.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.05 | 0.82 | 0.55 | 0.26 |
| 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 | 101.94 | 98.10 | 94.99 | 103.33 | 124.66 |
| 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 | 60.04 | 21.76 | 30.49 | 20.41 | - |
| 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 | 35.43 | 15.02 | 13.22 | 1.48 | - |
| 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 | 60.17 | 19.97 | 27.89 | 20.49 | - |
| 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 | 60.30 | 21.11 | 29.95 | 23.20 | - |
| 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 | 59.93 | 17.29 | 25.52 | 11.34 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.09 | 43.51 | 39.44 | 27.96 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.63 | 50.45 | 30.45 | -2.38 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.45 | 40.01 | 43.98 | 45.49 | - |
| 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 | 809,728,839.81 | 2,932,727,944.85 | 2,120,185,663.39 | 1,318,586,526.84 | 597,893,853.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,293,781.06 | 2,229,589,816.92 | 1,567,725,660.16 | 985,061,058.62 | 453,564,414.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,728,839.81 | 2,932,727,944.85 | 2,120,185,663.39 | 1,318,586,526.84 | 597,893,853.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,594,257.73 | 675,566,300.76 | 541,332,068.58 | 343,392,740.05 | 145,338,499.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,589,335.88 | 675,239,935.64 | 541,129,248.38 | 343,254,012.18 | 145,210,001.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,751,987.25 | 588,337,923.68 | 471,601,773.29 | 298,569,752.60 | 126,595,288.22 |
| 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 | 202,963,224.17 | 588,994,541.44 | 472,063,188.62 | 298,858,065.44 | 126,613,526.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,782.53 | 3,737,256.76 | -1,069,650.62 | 205,208.62 | -1,319,632.54 |
| 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 | 204,599,006.70 | 585,257,284.68 | 473,132,839.24 | 298,652,856.82 | 127,933,159.38 |
| 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 | 4,139,424,241.71 | 2,894,012,282.07 | 2,521,895,812.89 | 2,159,081,575.19 | 2,005,353,740.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,538,884.17 | 367,723,280.49 | 351,241,701.46 | 340,954,789.74 | 336,734,546.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,520,211.93 | 3,296,315,610.11 | 2,894,238,866.46 | 2,523,529,323.39 | 2,370,573,644.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,294,460.29 | 1,158,020,119.61 | 877,204,655.71 | 685,268,931.31 | 712,099,511.88 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,551,963.21 | 21,373,218.34 | 20,834,914.21 | 18,619,833.16 | 16,952,260.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,846,423.50 | 1,179,393,337.95 | 898,039,569.92 | 703,888,764.47 | 729,051,772.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,673,788.43 | 2,116,922,272.16 | 1,996,199,296.54 | 1,819,640,558.92 | 1,641,521,872.02 |
| 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 | 3,286,245,985.50 | 2,115,283,084.34 | 1,994,333,163.66 | 1,817,808,105.31 | 1,639,416,642.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,828,159.51 | 901,500,363.99 | 898,274,402.04 | 895,048,440.09 | 891,822,478.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,721,799.03 | 53,721,799.03 | 53,721,799.03 | 53,721,799.03 | 53,721,799.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,105,424.89 | 1,057,142,200.72 | 940,210,847.90 | 767,005,724.72 | 594,761,186.12 |
| 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 | 825,431,473.89 | 2,876,949,506.70 | 2,013,971,409.65 | 1,362,434,200.09 | 745,354,166.10 |
| 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 | 109,612,026.71 | 475,160,757.42 | 332,170,503.14 | 191,326,422.99 | 90,129,779.92 |
| 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 | 28,021,101.93 | 36,959,495.82 | 25,585,969.40 | 16,779,958.56 | 8,771,285.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -25,460,764.14 | -44,965,617.49 | -203,644,674.27 | -26,094,125.46 | -19,163,476.69 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 972,965,063.00 | - | - | - | - |
| 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 | 357,660,823.77 | 222,748,115.10 | 45,000,000.00 | 45,000,000.00 | - |
| 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 | 1,115,533,659.52 | 173,668,217.36 | -3,292,400.14 | -2,796,137.31 | -2,344,891.48 |
| 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 | 1,218,289,692.42 | 618,393,535.27 | 134,204,279.00 | 164,033,191.76 | 69,240,031.55 |
| 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 | 2,488,897,020.02 | 1,270,607,327.60 | 786,418,071.33 | 816,246,984.09 | 721,453,823.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 29,747,198.19 | 21,577,666.72 | 13,974,400.00 | 6,874,976.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-11-22 | 2025-03-14 | 2024-05-09 |
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