| 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 | 0.44 | 0.33 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.33 | 0.16 |
| 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 | 0.44 | 0.33 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 6.95 | 6.89 |
| 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 | 3.50 | 2.20 | 0.78 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.60 | 4.32 | 1.84 |
| 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 | 6.21 | 4.80 | 2.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 4.84 | 2.40 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 4.88 | 2.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 4.47 | 2.22 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 3.67 | 1.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | 3.81 | 1.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.35 | 2.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 12.18 | 13.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 7.73 | 8.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.52 | 24.20 | 23.57 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.48 | 0.20 |
| 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 | 104.65 | 106.43 | 118.39 |
| 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 | 72.33 | 159.76 | 129.54 |
| 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 | -11.79 | -12.43 | -14.23 |
| 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 | 72.85 | 159.00 | 128.08 |
| 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 | 75.47 | 165.93 | 134.27 |
| 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 | 120.56 | 332.27 | 319.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.97 | -13.46 | -8.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.19 | -45.79 | -35.49 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 6.90 | 5.86 |
| 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 | 3,312,088,895.04 | 2,167,545,113.94 | 922,099,478.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,891,323.99 | 2,009,276,490.46 | 845,375,889.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,088,895.04 | 2,167,545,113.94 | 922,099,478.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,305,041.54 | 170,535,283.54 | 82,696,832.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,487,717.72 | 170,185,753.11 | 82,678,438.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 |
| 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 | 219,728,140.70 | 167,500,996.35 | 82,114,060.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,929.96 | 11,680,151.08 | 5,326,735.22 |
| 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 | 213,639,210.74 | 155,820,845.27 | 76,787,325.61 |
| 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 | 3,066,323,642.07 | 3,316,768,626.17 | 3,214,144,584.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,446,327.64 | 1,187,780,182.84 | 1,196,529,866.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,303,237.09 | 4,602,225,854.06 | 4,521,327,860.45 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,048,400.33 | 1,104,260,966.36 | 1,056,480,635.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,775,403.36 | 9,601,030.69 | 9,315,619.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,823,803.69 | 1,113,861,997.05 | 1,065,796,255.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,479,433.40 | 3,488,363,857.01 | 3,455,531,605.38 |
| 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 | 3,540,479,433.40 | 3,488,363,857.01 | 3,455,531,605.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,228,652.66 | 1,812,228,652.66 | 1,812,228,652.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,980,280.51 | 23,980,280.51 | 23,980,280.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,412,881.85 | 1,150,185,737.50 | 1,117,480,539.55 |
| 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 | 3,465,991,763.69 | 2,306,893,333.51 | 1,091,686,665.14 |
| 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 | 1,754,539,718.93 | 1,101,765,236.09 | 391,603,929.02 |
| 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 | 72,838,758.13 | 50,736,208.04 | 37,858,559.98 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,264,000,000.00 | 693,322,787.58 | 185,000,000.00 |
| 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 | 2,974,442.28 | 33,269,938.94 | -38,969,810.83 |
| 吸收投资收到的现金(元) | - | - | - | - | 50,000.00 | 50,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | 会员可见 | 673,388,359.48 | 497,660,013.46 | 455,207,700.43 |
| 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 | -1,714,698,281.56 | -698,271,083.19 | -223,430,539.06 |
| 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 | 42,852,895.30 | 437,488,353.19 | 127,313,826.25 |
| 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 | 545,933,189.52 | 940,568,647.41 | 630,394,120.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,685,916.87 | - |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-10 | 2024-10-28 | 2024-08-20 | 2024-04-26 |
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