| 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 | 0.27 | 0.14 | 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 | 0.27 | 0.14 | 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 | 0.27 | 0.14 | 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 | 8.57 | 8.43 | 8.40 |
| 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 | 0.75 | 0.36 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.85 | 5.01 | 2.36 |
| 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 | 3.12 | 1.61 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 1.60 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 1.61 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 1.44 | 0.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.07 | 0.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 1.29 | 0.36 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 1.16 | 0.26 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.19 | 16.47 | 15.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 3.33 | 1.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.55 | 36.77 | 36.66 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.32 | 0.15 |
| 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 | 71.17 | 72.21 | 85.42 |
| 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 | 4.30 | -3.33 | 28.22 |
| 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 | 3.47 | 2.50 | -0.33 |
| 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 | 5.55 | -0.85 | 37.99 |
| 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 | 13.36 | 9.48 | 17.17 |
| 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 | 10.08 | 2.70 | 17.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.85 | -2.32 | -2.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.89 | -9.55 | -9.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 3.08 | 2.91 |
| 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 | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,272,250.10 | 2,609,109,223.25 | 1,247,392,639.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,224,225.18 | 2,688,978,969.52 | 1,266,125,837.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,816,506.74 | 90,986,836.38 | 24,757,749.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,717,996.51 | 92,436,222.31 | 26,035,509.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,157,252.48 | 89,605,445.68 | 19,669,306.27 |
| 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 | 147,379,312.03 | 74,745,577.23 | 17,242,856.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,229.94 | 7,840,743.75 | 2,963,072.17 |
| 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 | 137,330,082.09 | 66,904,833.48 | 14,279,783.90 |
| 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 | 4,900,136,570.24 | 4,764,946,719.83 | 4,694,432,845.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,446,335.94 | 3,052,390,764.07 | 3,100,753,487.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,207.20 | 3,655,207.20 | 3,655,207.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,218,479.36 | 8,274,620,834.86 | 8,213,686,041.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,106,965.56 | 1,819,621,782.58 | 1,746,797,345.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,991,109.48 | 1,223,222,286.44 | 1,264,689,486.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,098,075.04 | 3,042,844,069.02 | 3,011,486,832.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,312,120,404.32 | 5,231,776,765.84 | 5,202,199,209.88 |
| 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 | 4,724,706,770.24 | 4,652,899,261.12 | 4,635,755,123.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,923,075.17 | 1,424,923,075.17 | 1,424,920,040.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,906,962.18 | 313,906,962.18 | 313,906,962.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,482,674.92 | 2,187,848,940.12 | 2,184,045,190.56 |
| 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 | 2,999,277,451.22 | 1,941,615,383.98 | 1,081,513,001.31 |
| 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 | 400,939,015.75 | 193,178,499.62 | 100,366,963.34 |
| 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 | 252,897,700.59 | 176,785,219.68 | 59,254,291.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,000,000.00 | 1,066,000,000.00 | 555,000,000.00 |
| 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 | -630,933,074.28 | -513,014,673.58 | -317,489,507.26 |
| 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 | 284,036,889.00 | 284,036,889.00 | 37,857,198.78 |
| 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 | -343,614,502.55 | -253,172,296.85 | -60,126,909.14 |
| 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 | -555,919,458.95 | -555,921,480.71 | -268,785,261.86 |
| 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 | 1,397,750,447.43 | 1,397,748,425.67 | 1,684,884,644.52 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 160,541,434.90 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
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