| 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 | 0.18 | 0.03 |
| 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 | 0.18 | 0.03 |
| 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 | 0.18 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 5.51 | 5.47 |
| 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 | 0.83 | 0.40 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 0.77 | 0.32 |
| 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 | 6.76 | 3.25 | 0.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 3.25 | 0.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 3.27 | 0.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 3.21 | 0.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 1.54 | 0.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 2.59 | 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 | 3.36 | 1.55 | 0.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.08 | 39.66 | 28.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.78 | 25.75 | 11.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.92 | 52.17 | 51.35 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 0.02 |
| 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 | 99.43 | 88.99 | 97.99 |
| 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 | 12.89 | 26.48 | 280.71 |
| 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 | 9.41 | 14.08 | 41.73 |
| 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 | 13.05 | 26.95 | 281.75 |
| 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 | 10.74 | 18.11 | 221.02 |
| 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 | 9.14 | 16.81 | 214.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.04 | -4.00 | -5.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.75 | -10.35 | -13.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.76 | 6.44 |
| 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 | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,737,852.32 | 961,148,429.26 | 459,511,408.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,112,839.44 | 1,234,753,296.83 | 504,525,612.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,099,327.35 | 366,419,027.63 | 73,430,727.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,001,327.36 | 366,617,901.04 | 73,517,327.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,690,678.32 | 317,905,771.40 | 58,740,107.19 |
| 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 | 618,773,872.52 | 286,793,011.15 | 51,502,719.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,237.30 | 3,488,410.43 | 2,106,763.72 |
| 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 | 609,638,635.22 | 283,304,600.72 | 49,395,955.58 |
| 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 | 3,372,688,774.13 | 3,384,754,761.92 | 2,815,701,026.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,715,463,321.38 | 15,929,966,973.19 | 16,160,082,399.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,527,138.32 | 1,012,541,618.62 | 1,011,031,391.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,466,727.74 | 20,697,469,378.32 | 20,348,458,872.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,020,997.35 | 1,964,670,173.29 | 1,767,425,539.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,069,830.60 | 8,832,858,128.26 | 8,682,188,680.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,090,827.95 | 10,797,528,301.55 | 10,449,614,219.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,280,375,899.79 | 9,899,941,076.77 | 9,898,844,652.57 |
| 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 | 9,159,901,908.14 | 8,820,273,890.09 | 8,752,224,451.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,864,586.16 | 4,494,491,504.52 | 4,493,819,405.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,261,311.84 | 239,261,311.84 | 239,261,311.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,542,975.81 | 2,443,562,114.44 | 2,384,331,281.44 |
| 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 | 2,080,209,711.78 | 1,098,859,756.47 | 494,371,915.09 |
| 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 | 1,325,397,941.88 | 638,012,421.12 | 263,600,251.30 |
| 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 | 393,262,601.71 | 279,821,732.37 | 247,871,116.71 |
| 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 | -339,572,642.57 | -226,151,326.56 | -245,875,576.98 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 4,900,000.00 | - | - |
| 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 | 1,026,387,067.26 | 647,401,411.23 | 75,450,000.00 |
| 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 | -731,161,818.75 | -173,038,709.68 | -147,732,174.83 |
| 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 | 254,663,480.56 | 238,822,384.88 | -130,007,500.51 |
| 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 | 966,187,943.39 | 950,346,847.71 | 581,516,962.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 481,779,252.80 | - |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-30 |
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