| 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 | 0.22 | 0.20 | 0.06 | 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 | 0.22 | 0.20 | 0.06 | 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 | 0.22 | 0.20 | 0.06 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.35 | 3.17 | 3.16 |
| 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 | 0.56 | 0.45 | 0.19 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 4.88 | 2.87 | 1.35 |
| 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 | 6.62 | 6.02 | 1.87 | 1.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 6.21 | 1.88 | 1.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 6.21 | 1.88 | 1.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.56 | 1.80 | 1.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 4.02 | 1.23 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 4.51 | 1.22 | 0.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.79 | 6.14 | 1.86 | 1.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.10 | 18.85 | 19.66 | 20.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 4.44 | 2.24 | 2.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.78 | 40.74 | 40.27 | 36.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.90 | 0.55 | 0.27 |
| 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 | 105.33 | 121.77 | 141.43 | 134.81 |
| 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 | 68.96 | 76.25 | 21.98 | 158.50 |
| 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 | 25.43 | 30.41 | 52.15 | 89.02 |
| 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 | 84.83 | 78.20 | 22.37 | 159.07 |
| 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 | 116.08 | 133.96 | 33.73 | 176.89 |
| 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 | 1.17 | 10.26 | 54.18 | 239.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 10.23 | 10.41 | 10.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 14.66 | 22.00 | 24.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | 7.52 | 3.25 | 3.55 |
| 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 | 4,309,032,285.69 | 3,269,835,565.98 | 1,925,632,996.49 | 901,432,919.71 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,268,597.81 | 3,183,079,668.15 | 1,873,382,527.25 | 871,857,134.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,032,285.69 | 3,269,835,565.98 | 1,925,632,996.49 | 901,432,919.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,967,816.18 | 163,611,045.50 | 53,289,724.45 | 29,610,159.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,412,084.05 | 165,051,828.91 | 53,390,910.40 | 29,620,505.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,965,843.83 | 145,199,745.97 | 43,064,705.28 | 24,635,087.82 |
| 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 | 150,147,112.33 | 135,227,728.32 | 39,815,306.53 | 24,112,453.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,676,227.53 | 77,706,918.08 | 1,438,778.27 | 63,666.94 |
| 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 | 60,470,884.80 | 57,520,810.24 | 38,376,528.26 | 24,048,786.18 |
| 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 | 2,238,526,197.17 | 2,149,492,294.59 | 1,917,079,022.37 | 1,693,172,896.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,617,900.32 | 428,113,495.93 | 440,910,975.62 | 442,591,704.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,656.75 | 2,608,282.59 | 1,752,998.87 | 1,821,097.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,246,345.78 | 3,836,235,186.61 | 3,609,513,102.54 | 3,368,251,823.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,438,460.55 | 1,363,584,973.10 | 1,250,272,874.02 | 1,053,330,798.07 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,912,315.80 | 199,323,413.93 | 203,299,302.39 | 170,481,079.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,350,776.35 | 1,562,908,387.03 | 1,453,572,176.41 | 1,223,811,877.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,895,569.43 | 2,273,326,799.58 | 2,155,940,926.13 | 2,144,439,945.33 |
| 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 | 2,267,469,548.50 | 2,248,157,713.62 | 2,127,054,621.34 | 2,118,259,170.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,349,764.82 | 1,215,628,245.92 | 1,215,628,245.92 | 1,215,628,245.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,469,910.58 | 214,427,192.39 | 214,427,192.39 | 214,427,192.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,549,919.21 | 96,394,772.26 | 534,617.68 | -14,980,951.42 |
| 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 | 4,538,830,922.27 | 3,981,790,552.79 | 2,723,408,499.68 | 1,215,210,014.80 |
| 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 | 373,503,888.90 | 299,856,323.74 | 126,509,574.81 | -16,333,209.43 |
| 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 | 94,858,966.83 | 50,317,478.79 | 33,536,840.98 | 18,413,381.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 800,000.00 | - | - |
| 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 | -12,207,739.76 | 20,014,314.45 | -38,488,031.36 | -17,725,875.80 |
| 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 | -48,897,872.74 | -23,423,921.25 | -10,788,223.38 | -3,181,827.54 |
| 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 | 309,447,436.70 | 296,317,430.50 | 77,283,027.89 | -37,239,514.65 |
| 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 | 1,643,303,282.53 | 1,630,173,276.33 | 1,411,138,873.72 | 1,291,330,622.10 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 144,080,015.13 | - | 73,808,570.18 | - |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
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