| 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 | 0.80 | 0.57 | 0.28 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.51 | 0.28 |
| 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 | 0.79 | 0.57 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.22 | 9.96 | 9.88 |
| 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 | 1.66 | 1.43 | 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 | 6.66 | 4.14 | 2.21 |
| 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 | 7.50 | 5.50 | 2.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 5.54 | 2.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 5.57 | 2.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 4.99 | 2.65 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 2.50 | 1.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 3.72 | 2.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.64 | 1.33 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.61 | 30.79 | 33.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.39 | 16.44 | 16.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.44 | 60.81 | 56.21 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.09 |
| 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 | 99.27 | 102.64 | 102.59 |
| 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 | 25.91 | 27.76 | 27.29 |
| 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 | 28.82 | 22.36 | 29.27 |
| 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 | 24.48 | 25.27 | 27.47 |
| 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 | 15.61 | 10.48 | 4.12 |
| 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 | 8.53 | 1.77 | 1.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.94 | 58.62 | 41.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.51 | 96.06 | 70.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.92 | 12.93 | 15.75 |
| 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 | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,604,528.94 | 596,702,247.72 | 309,949,493.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,255,902.74 | 131,252,883.20 | 70,637,860.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,908,857.38 | 130,847,030.35 | 70,596,836.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 |
| 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 | 134,737,885.22 | 97,098,917.68 | 47,302,935.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,958.92 | 9,056,319.01 | 970,937.69 |
| 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 | 124,634,926.30 | 88,042,598.67 | 46,331,997.38 |
| 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 | 689,599,793.50 | 788,908,190.90 | 822,018,805.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,295,935.93 | 3,399,116,348.27 | 2,518,879,868.33 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 216,746,789.65 | 215,367,936.28 | 206,495,872.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,943,734.22 | 5,004,816,367.09 | 4,083,813,889.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,474,526.72 | 1,369,988,124.18 | 911,521,157.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,359,806.89 | 1,673,232,236.32 | 1,383,791,609.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,834,333.61 | 3,043,220,360.50 | 2,295,312,767.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,109,400.61 | 1,961,596,006.59 | 1,788,501,122.34 |
| 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 | 1,795,539,745.35 | 1,765,111,332.66 | 1,750,870,383.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,770,754.08 | 743,467,044.61 | 744,401,173.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,702,637.87 | 75,702,637.87 | 75,702,637.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,935,147.72 | 757,296,180.18 | 727,628,706.33 |
| 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 | 1,122,557,657.27 | 727,196,272.47 | 387,672,705.16 |
| 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 | 282,408,286.50 | 244,180,492.40 | 94,007,409.95 |
| 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 | 405,216,152.51 | 296,440,706.29 | 151,653,743.70 |
| 投资支付的现金(元) | - | - | 会员可见 | 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 | -439,018,834.55 | -304,202,457.37 | -38,416,726.27 |
| 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 | 911,626,580.80 | 684,586,580.80 | 300,716,580.80 |
| 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 | 13,164,723.11 | -62,734,467.38 | -158,267,786.18 |
| 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 | -142,324,673.62 | -120,026,867.56 | -101,752,654.71 |
| 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 | 277,055,139.19 | 299,352,945.25 | 317,627,158.10 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 87,738,432.71 | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 2024-04-26 |
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