| 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 | 1.60 | 4.32 | 2.87 | 0.85 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 4.32 | 2.87 | 0.85 | 0.06 |
| 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 | 1.60 | 4.32 | 2.87 | 0.85 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.60 | 17.45 | 15.65 | 13.32 | - |
| 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 | 1.41 | 4.17 | 1.92 | -0.46 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 38.58 | 26.29 | 15.68 | - |
| 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 | 8.62 | 24.73 | 18.33 | 6.35 | - |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 8.90 | 28.60 | 20.48 | 6.51 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.90 | 28.60 | 20.22 | 6.49 | - |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 8.80 | 26.18 | 20.53 | 8.48 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 17.14 | 11.32 | 3.42 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 17.91 | 11.96 | 3.92 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 21.57 | 14.27 | 4.63 | 1.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.28 | 18.58 | 18.46 | 13.83 | 10.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.85 | 11.19 | 10.91 | 5.39 | 0.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.53 | 33.13 | 40.82 | 47.28 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.53 | 1.04 | 0.63 | 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 | 95.95 | 100.53 | 98.71 | 97.92 | 95.91 |
| 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 | 393.32 | 442.43 | 498.65 | 238.70 | - |
| 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 | 39.45 | 0.59 | -4.92 | -16.41 | - |
| 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 | 2,514.27 | 552.61 | 463.89 | 189.69 | - |
| 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 | 2,714.63 | 644.95 | 559.13 | 251.77 | - |
| 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 | - | 526.82 | - | 321.67 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7.62 | - | 7.90 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -24.97 | - | 6.46 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 37.14 | - | 9.22 | - |
| 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 | 1,007,613,060.92 | 3,599,213,649.90 | 2,453,178,429.20 | 1,463,370,393.02 | 722,541,954.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,161,919.08 | 3,179,075,425.15 | 2,173,476,297.81 | 1,371,310,267.25 | 698,815,898.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,613,060.92 | 3,599,213,649.90 | 2,453,178,429.20 | 1,463,370,393.02 | 722,541,954.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,376,120.08 | 436,232,361.11 | 304,917,539.57 | 109,625,079.72 | 32,914,696.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,226,715.30 | 405,952,696.20 | 269,565,473.98 | 80,666,090.27 | 6,052,412.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,673,971.86 | 402,595,516.68 | 267,657,783.78 | 78,886,315.24 | 5,317,719.96 |
| 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 | 149,673,971.86 | 402,595,516.68 | 267,657,783.78 | 78,886,315.24 | 5,317,719.96 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | -3,039,480.81 | -23,633,173.81 | -32,037,349.18 | -26,468,823.66 | - |
| 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 | 152,713,452.67 | 426,228,690.49 | 299,695,132.96 | 105,355,138.90 | - |
| 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 | 1,149,703,372.12 | 1,177,733,326.76 | 1,185,417,338.07 | 1,087,532,140.07 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,337,671.12 | 878,130,428.00 | 893,899,992.16 | 908,917,879.33 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,856,305.36 | 2,434,442,358.00 | 2,467,173,670.27 | 2,357,263,120.86 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,607,922.48 | 663,110,303.72 | 872,560,461.87 | 828,939,972.03 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,751,924.50 | 143,435,670.74 | 134,597,860.74 | 285,650,542.70 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,359,846.98 | 806,545,974.46 | 1,007,158,322.61 | 1,114,590,514.73 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,496,458.38 | 1,627,896,383.54 | 1,460,015,347.66 | 1,242,672,606.13 | - |
| 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 | 1,735,496,458.38 | 1,627,896,383.54 | 1,460,015,347.66 | 1,242,672,606.13 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,723,764.10 | 200,543,071.12 | 200,362,378.14 | 200,181,685.15 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,321,011.61 | 46,321,011.61 | 36,684,380.25 | 36,684,380.25 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,688,762.67 | 1,210,014,790.81 | 1,084,713,689.27 | 895,942,220.73 | - |
| 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 | 966,827,947.80 | 3,618,139,412.19 | 2,421,458,770.14 | 1,432,991,958.80 | 692,971,043.14 |
| 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 | 131,530,444.75 | 389,390,610.20 | 179,546,851.69 | -43,131,537.63 | -22,726,827.10 |
| 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 | 13,603,232.74 | 87,724,343.64 | 74,503,333.27 | 15,528,903.52 | 7,559,416.61 |
| 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 | 1,905,611.96 | -4,378,754.44 | -36,016,230.97 | 11,465,432.49 | 4,105,064.55 |
| 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 | 51,000,000.00 | 700,290,000.00 | 569,290,000.00 | 397,290,000.00 | 134,900,000.00 |
| 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 | -151,032,769.03 | -322,380,757.20 | -66,142,405.45 | 37,575,111.11 | -637,055.32 |
| 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 | -17,596,712.32 | 62,631,098.56 | 77,388,215.27 | 5,909,005.97 | -19,258,817.87 |
| 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 | 163,875,652.39 | 181,472,364.71 | 196,229,481.42 | 124,750,272.12 | 99,582,448.28 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,073,222.45 | 152,016,152.24 | 115,948,428.82 | 77,432,637.24 | 36,394,858.37 |
| 公告日期 | 2026-05-12 | 2026-03-27 | 2025-12-22 | 2025-08-27 | 2025-06-11 | 2025-04-28 | 2024-11-25 | 2024-08-28 | 2025-06-11 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |