| 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 | 1.36 | 1.00 | 0.61 | 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 | 1.36 | 1.00 | 0.61 | 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 | 1.34 | 0.99 | 0.61 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 9.03 | 8.64 | 8.77 |
| 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 | 0.99 | 0.51 | 0.47 | 0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.20 | 8.13 | 5.25 | 2.57 |
| 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 | 14.48 | 10.94 | 7.01 | 3.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.15 | 11.26 | 6.97 | 3.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.01 | 11.18 | 7.02 | 3.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.36 | 10.83 | 6.92 | 3.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 8.06 | 5.14 | 2.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 8.72 | 5.62 | 2.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.16 | 8.98 | 5.69 | 2.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.25 | 19.27 | 18.73 | 17.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.11 | 12.24 | 11.64 | 10.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.77 | 30.47 | 28.39 | 25.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.66 | 0.44 | 0.22 |
| 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 | 67.61 | 67.34 | 67.36 | 71.42 |
| 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 | 63.17 | 79.54 | 114.89 | 243.58 |
| 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 | 18.21 | 15.59 | 13.37 | 12.33 |
| 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 | 62.19 | 78.94 | 113.43 | 242.97 |
| 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 | 61.46 | 75.89 | 105.94 | 214.55 |
| 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 | 63.41 | 75.74 | 105.54 | 272.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.69 | 20.42 | 14.71 | 27.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.30 | 65.21 | 40.79 | 14.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 7.71 | 6.94 | 33.76 |
| 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 | 2,265,781,875.07 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,439,784.13 | 1,418,742,903.50 | 921,966,184.64 | 456,102,480.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,781,875.07 | 1,645,449,247.62 | 1,062,799,950.72 | 520,106,556.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,381,225.07 | 232,455,854.46 | 144,767,473.49 | 64,372,835.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,263,177.20 | 232,066,174.55 | 144,506,547.76 | 64,359,688.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,337,756.90 | 201,394,546.34 | 123,687,765.34 | 55,601,285.58 |
| 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 | 272,150,665.27 | 199,756,460.34 | 122,620,992.65 | 55,145,925.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,695.36 | 1,914,390.52 | 1,602,365.84 | 474,169.24 |
| 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 | 269,861,969.91 | 197,842,069.82 | 121,018,626.81 | 54,671,756.60 |
| 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 | 1,670,441,070.85 | 1,612,606,160.40 | 1,517,479,051.58 | 1,536,796,556.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,256,034.65 | 705,949,863.36 | 584,668,542.99 | 479,522,577.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,880,939.74 | 2,644,649,126.72 | 2,458,553,505.06 | 2,406,084,084.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,552,469.65 | 789,870,571.05 | 681,428,067.93 | 603,286,460.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,411,091.72 | 16,058,908.13 | 16,668,187.26 | 17,280,898.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,963,561.37 | 805,929,479.18 | 698,096,255.19 | 620,567,359.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,889,917,378.37 | 1,838,719,647.54 | 1,760,457,249.87 | 1,785,516,724.52 |
| 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 | 1,879,477,699.72 | 1,826,444,974.52 | 1,748,753,890.16 | 1,774,424,777.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,376,818.77 | 1,019,821,202.10 | 1,019,265,585.43 | 1,018,788,808.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,245,791.90 | 39,407,467.30 | 39,407,467.30 | 36,316,751.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,330,253.79 | 607,765,469.86 | 530,630,002.17 | 566,040,561.06 |
| 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 | 1,531,786,931.87 | 1,107,992,045.94 | 715,913,255.69 | 371,452,203.74 |
| 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 | 200,333,164.36 | 103,605,015.16 | 94,462,057.64 | 28,526,967.48 |
| 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 | 56,708,761.30 | 54,268,680.07 | 31,884,835.70 | 24,745,526.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,360,000.00 | 417,960,000.00 | 270,390,000.00 | 125,610,000.00 |
| 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 | -53,756,512.77 | -52,766,868.23 | -30,527,232.86 | -24,658,387.84 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -224,313,751.63 | -178,039,835.80 | -154,814,555.53 | -27,150,112.53 |
| 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 | -77,119,969.90 | -126,681,489.90 | -90,414,472.06 | -23,070,289.22 |
| 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 | 627,909,306.03 | 578,347,786.03 | 614,614,803.87 | 681,958,986.71 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 89,442,159.94 | - | 40,205,259.06 | - |
| 公告日期 | 2026-03-07 | 2025-10-16 | 2025-08-29 | 2025-04-30 | 2025-07-18 | 2024-10-16 | 2024-08-28 | 2024-04-15 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |