| 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 | 1.43 | 0.92 | 0.63 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.92 | 0.63 |
| 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 | 1.43 | 0.92 | 0.63 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.75 | 18.23 | 23.95 |
| 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 | 1.81 | 1.44 | 0.61 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 6.42 | 4.25 |
| 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 | 7.63 | 5.03 | 2.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 4.98 | 2.65 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 5.07 | 2.65 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 4.91 | 2.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 4.07 | 2.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 4.87 | 2.56 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 5.01 | 2.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.12 | 22.47 | 23.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 14.22 | 14.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 17.87 | 16.03 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.29 | 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 | 77.42 | 89.81 | 99.46 |
| 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 | -11.64 | -8.83 | 12.85 |
| 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 | -9.42 | -11.60 | -5.53 |
| 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 | -13.38 | -11.72 | 7.03 |
| 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 | -11.68 | -11.62 | 7.83 |
| 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 | -10.19 | -9.56 | 9.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 1.82 | 1.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.44 | -18.97 | -27.49 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.23 | 7.88 | 10.13 |
| 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 | 2,487,491,997.56 | 1,532,881,971.78 | 780,410,297.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,457,247.46 | 1,295,736,412.34 | 651,918,890.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,491,997.56 | 1,532,881,971.78 | 780,410,297.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,497,009.64 | 264,340,209.79 | 137,774,153.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,703,707.01 | 264,431,086.90 | 138,409,795.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,291,525.56 | 218,013,445.96 | 114,475,840.48 |
| 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 | 341,762,052.88 | 219,011,253.93 | 114,929,425.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,795.27 | 5,159,253.77 | 4,634,653.78 |
| 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 | 335,545,257.61 | 213,852,000.16 | 110,294,772.05 |
| 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 | 2,799,188,581.76 | 2,759,892,981.07 | 2,921,881,262.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,808,576.97 | 1,747,517,554.06 | 1,527,429,143.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,604,876.68 | 5,299,702,076.36 | 5,239,986,865.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,264,005.02 | 875,846,757.23 | 772,011,632.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,311,130.68 | 71,103,657.75 | 68,099,843.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,575,135.70 | 946,950,414.98 | 840,111,475.92 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,029,740.98 | 4,352,751,661.38 | 4,399,875,389.78 |
| 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 | 4,477,340,740.86 | 4,354,589,941.91 | 4,401,169,447.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,109,605,112.40 | 2,109,605,112.40 | 2,164,725,112.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,984,247.33 | 69,984,247.33 | 69,984,247.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,898,047.13 | 1,936,147,248.18 | 1,982,726,753.96 |
| 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 | 1,925,756,303.11 | 1,376,712,936.42 | 776,180,533.74 |
| 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 | 432,661,509.84 | 344,207,098.74 | 112,102,833.84 |
| 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 | 571,899,779.60 | 363,167,836.87 | 124,448,416.58 |
| 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 | -185,835,335.91 | -358,235,093.98 | -121,861,176.67 |
| 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 | -201,961,837.75 | -200,497,329.49 | -39,449,954.80 |
| 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 | 45,087,744.40 | -213,704,133.62 | -48,890,858.06 |
| 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 | 694,241,056.64 | 435,449,178.62 | 600,262,454.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 103,924,034.91 | - |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-23 | 2024-04-30 |
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