| 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 | 0.19 | 0.12 | 0.07 | 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 | 0.19 | 0.12 | 0.07 | 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 | 0.19 | 0.12 | 0.07 | 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 | 2.99 | 2.91 | 2.86 | 2.93 |
| 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 | -0.10 | 0.10 | 0.13 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 2.66 | 1.72 | 0.87 |
| 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 | 6.37 | 4.03 | 2.31 | 1.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 4.03 | 2.28 | 1.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 4.04 | 2.30 | 1.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 2.54 | 1.19 | 0.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 2.26 | 1.39 | 0.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.32 | 1.63 | 0.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 2.77 | 1.58 | 0.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.06 | 22.36 | 21.63 | 20.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 5.61 | 5.22 | 5.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.70 | 51.51 | 50.67 | 51.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.40 | 0.27 | 0.13 |
| 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 | 101.58 | 117.37 | 123.38 | 120.27 |
| 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 | 0.69 | -10.32 | -5.68 | 10.17 |
| 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 | 9.05 | -3.76 | -8.34 | -4.16 |
| 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 | -0.23 | -12.33 | -7.25 | 8.21 |
| 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 | -2.97 | -15.10 | -20.76 | -8.47 |
| 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 | 7.81 | -14.26 | -40.71 | -44.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 7.06 | 2.70 | 9.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 10.75 | 2.05 | 14.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.66 | 2.89 | 3.43 |
| 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 | 4,178,495,559.80 | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,382,713.71 | 2,607,364,116.44 | 1,696,595,340.40 | 858,898,864.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,495,559.80 | 2,722,174,519.00 | 1,757,049,775.34 | 885,249,870.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,021,191.28 | 162,100,860.22 | 109,784,994.90 | 58,944,985.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,329,037.73 | 160,326,407.77 | 108,687,695.61 | 57,895,947.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,906,760.21 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 |
| 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 | 194,423,354.73 | 119,832,436.80 | 67,753,367.09 | 36,492,017.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,307,636.91 | 44,329,460.31 | 33,025,567.08 | 16,377,849.29 |
| 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 | 125,115,717.82 | 75,502,976.49 | 34,727,800.01 | 20,114,168.47 |
| 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 | 5,141,172,070.92 | 4,969,717,598.54 | 4,955,797,578.14 | 5,262,425,334.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,258,129.18 | 737,218,089.58 | 724,193,975.16 | 368,940,970.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,853,855.43 | 29,044,189.83 | 31,122,082.62 | 31,649,945.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,079,817.72 | 6,780,600,580.67 | 6,518,420,047.61 | 6,742,122,273.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,318,324.24 | 3,175,854,110.87 | 2,988,843,056.37 | 3,129,154,948.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,527,754.68 | 316,675,435.29 | 313,920,114.20 | 315,939,823.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,846,078.92 | 3,492,529,546.16 | 3,302,763,170.57 | 3,445,094,772.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,233,738.80 | 3,288,071,034.51 | 3,215,656,877.04 | 3,297,027,500.92 |
| 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 | 3,053,794,157.96 | 2,976,428,321.45 | 2,926,932,382.34 | 2,997,367,327.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,488,528.46 | 303,894,185.03 | 303,894,185.03 | 303,894,185.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,914,476.60 | 94,823,363.05 | 94,823,363.05 | 94,823,363.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,857,581.82 | 1,533,357,777.44 | 1,481,278,707.73 | 1,552,205,730.37 |
| 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 | 4,244,516,882.78 | 3,195,003,977.62 | 2,167,788,633.44 | 1,064,658,226.78 |
| 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 | -102,467,789.57 | 98,744,250.54 | 130,494,447.64 | 11,113,242.07 |
| 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 | 230,631,383.75 | 182,469,117.48 | 151,437,184.53 | 66,971,855.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,890,117.74 | 1,560,890,677.59 | 586,800,762.90 | 179,261,900.00 |
| 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 | -165,218,951.80 | -168,283,821.05 | 15,630,442.38 | 84,432,153.42 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | 14,000,000.00 | 14,000,000.00 | - | - |
| 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 | 700,000,000.00 | 500,000,000.00 | 275,000,000.00 | 250,000,000.00 |
| 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 | 122,394,613.36 | 7,934,924.44 | -129,772,368.13 | 78,335,287.57 |
| 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 | -148,307,139.67 | -64,643,312.91 | 14,047,021.28 | 173,508,761.97 |
| 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 | 639,342,528.07 | 723,006,354.83 | 801,696,689.02 | 961,158,429.71 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 82,961,643.63 | - | 30,220,165.62 | - |
| 公告日期 | 2026-04-01 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
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