| 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 | 0.39 | 0.25 | 0.17 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 0.17 | 0.11 |
| 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 | 0.39 | 0.25 | 0.17 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 6.75 | 6.67 | 6.68 |
| 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 | 0.79 | 0.66 | 0.50 | 0.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.93 | 1.24 | 0.59 |
| 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 | 5.70 | 3.72 | 2.56 | 1.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 3.77 | 2.57 | 1.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 3.77 | 2.58 | 1.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 3.69 | 2.55 | 1.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.96 | 2.05 | 1.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 4.21 | 2.83 | 1.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.64 | 3.66 | 2.50 | 1.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.04 | 21.59 | 20.62 | 19.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 12.74 | 13.55 | 18.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.14 | 18.40 | 17.68 | 17.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.23 | 0.15 | 0.07 |
| 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 | 100.03 | 103.64 | 108.09 | 159.28 |
| 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 | 30.17 | 7.01 | 8.14 | 19.18 |
| 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 | 9.83 | 6.30 | 6.10 | 12.96 |
| 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 | 24.88 | 1.78 | 0.49 | 19.29 |
| 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 | 26.81 | 0.26 | 2.11 | 21.69 |
| 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 | 43.09 | 10.72 | 19.24 | 22.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.26 | 5.87 | 0.09 | 0.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.98 | 19.20 | -9.09 | -10.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 3.35 | 2.41 | 3.95 |
| 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 | 2,163,321,977.59 | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,594,167.84 | 1,301,655,985.68 | 841,380,093.70 | 405,060,542.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,321,977.59 | 1,497,180,609.00 | 962,046,634.68 | 457,407,939.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,960,794.83 | 256,159,855.87 | 171,126,578.78 | 105,526,646.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,699,339.19 | 255,885,257.01 | 171,040,726.83 | 105,536,514.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,918,225.98 | 190,669,870.80 | 130,335,636.35 | 84,259,512.65 |
| 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 | 303,229,956.33 | 194,892,486.07 | 132,405,621.91 | 83,542,174.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,466.03 | 1,849,613.37 | 322,955.10 | 138,572.21 |
| 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 | 301,257,490.30 | 193,042,872.70 | 132,082,666.81 | 83,403,601.97 |
| 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 | 3,268,961,652.13 | 3,005,400,575.45 | 2,891,599,158.17 | 2,848,992,033.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,867,907.60 | 2,421,580,008.29 | 2,478,162,797.81 | 2,451,157,979.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,440,673.75 | 18,271,923.63 | 18,997,841.96 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,877,990.36 | 6,564,426,047.21 | 6,434,238,467.45 | 6,443,184,549.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,162,258.56 | 575,730,581.45 | 541,298,596.98 | 537,868,401.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,499,610.46 | 631,840,199.60 | 596,418,838.76 | 591,490,820.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,661,869.02 | 1,207,570,781.05 | 1,137,717,435.74 | 1,129,359,221.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,216,121.34 | 5,356,855,266.16 | 5,296,521,031.71 | 5,313,825,328.20 |
| 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 | 5,321,563,823.38 | 5,233,361,857.37 | 5,170,874,993.21 | 5,185,391,965.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,819,050.37 | 1,944,819,050.37 | 1,944,819,050.37 | 1,944,819,050.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,877,912.38 | 349,047,294.51 | 349,047,294.51 | 349,047,294.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,740,227.38 | 2,138,233,374.99 | 2,075,746,510.83 | 2,090,263,483.29 |
| 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 | 2,164,040,624.65 | 1,551,626,658.05 | 1,039,923,284.46 | 728,568,079.88 |
| 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 | 612,962,070.26 | 514,368,520.73 | 390,731,266.05 | 424,082,477.77 |
| 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 | 165,043,436.10 | 101,010,619.12 | 73,876,112.92 | 39,924,148.87 |
| 投资支付的现金(元) | 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 | -1,011,568,334.73 | -96,084,716.15 | -73,409,709.95 | -39,472,545.90 |
| 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 | -318,167,240.37 | -258,869,695.49 | -208,912,639.53 | -85,743,910.23 |
| 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 | -714,445,897.09 | 157,335,003.54 | 108,729,582.35 | 298,904,369.01 |
| 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 | 508,568,968.72 | 1,380,349,869.35 | 1,331,744,448.16 | 1,521,919,234.82 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 339,783,335.22 | - | 163,671,310.59 | - |
| 公告日期 | 2026-03-17 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-03-18 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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