| 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 | 1.24 | 0.84 | 0.44 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.84 | 0.44 | 0.31 |
| 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 | 1.24 | 0.84 | 0.44 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 8.83 | 8.40 | 12.05 |
| 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 | -1.08 | -0.50 | -0.27 | -0.48 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 6.74 | 3.86 | 2.37 |
| 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 | 13.41 | 9.50 | 5.29 | 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 | 14.19 | 9.87 | 5.27 | 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 | 14.15 | 9.82 | 5.33 | 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 | 12.62 | 8.90 | 4.91 | 2.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.31 | 6.67 | 3.58 | 1.68 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 7.21 | 3.81 | 1.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 7.35 | 3.98 | 1.96 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.72 | 25.01 | 23.76 | 25.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.58 | 12.81 | 11.53 | 12.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.94 | 32.49 | 30.60 | 33.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.52 | 0.31 | 0.13 |
| 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 | 54.45 | 61.81 | 71.64 | 69.52 |
| 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 | 41.22 | 40.85 | 24.21 | 47.71 |
| 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 | 49.67 | 45.86 | 40.71 | 41.96 |
| 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 | 39.81 | 40.78 | 24.13 | 47.03 |
| 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 | 38.00 | 39.92 | 26.80 | 49.46 |
| 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 | 37.21 | 45.08 | 25.12 | 39.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.97 | 16.55 | 18.65 | 119.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.22 | 37.08 | 58.89 | 66.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.71 | 8.27 | 6.52 | 162.97 |
| 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 | 1,860,407,689.28 | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,261,730.02 | 1,061,553,338.88 | 619,940,578.68 | 262,456,536.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,407,689.28 | 1,234,143,777.97 | 706,712,255.86 | 305,363,556.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,907,839.31 | 174,882,596.81 | 90,385,056.48 | 44,668,122.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,074,309.83 | 174,613,844.11 | 90,163,383.16 | 44,494,923.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,050,593.86 | 158,101,693.69 | 81,470,237.11 | 39,338,697.50 |
| 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 | 226,417,033.24 | 153,491,350.71 | 81,295,992.60 | 40,556,863.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,351,795.46 | 9,667,431.18 | 5,797,499.55 | 4,095,886.78 |
| 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 | 213,065,237.78 | 143,823,919.53 | 75,498,493.05 | 36,460,976.95 |
| 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 | 2,107,916,957.62 | 1,870,904,272.04 | 1,739,281,826.39 | 1,869,669,392.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,774,950.39 | 345,881,536.20 | 344,497,806.87 | 340,510,600.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,792,036.74 | 2,419,177,416.84 | 2,235,237,389.89 | 2,351,652,997.37 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,765,528.49 | 757,586,063.00 | 654,902,734.96 | 735,029,913.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,008,660.11 | 28,356,087.48 | 29,005,576.57 | 51,552,521.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,774,188.60 | 785,942,150.48 | 683,908,311.53 | 786,582,434.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,017,848.14 | 1,633,235,266.36 | 1,551,329,078.36 | 1,565,070,562.69 |
| 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 | 1,688,760,366.05 | 1,615,108,260.06 | 1,537,810,903.31 | 1,553,056,525.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,516,660.38 | 833,500,884.21 | 849,255,037.93 | 903,384,637.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,419,887.08 | 56,832,200.20 | 56,832,200.20 | 56,832,200.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,081,049.52 | 533,743,053.87 | 461,547,695.76 | 459,472,566.89 |
| 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 | 1,012,975,328.77 | 762,867,443.91 | 506,308,530.55 | 212,285,725.12 |
| 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 | -198,366,665.85 | -92,382,496.92 | -49,876,032.95 | -61,633,689.88 |
| 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 | 180,813,719.49 | 135,969,170.86 | 63,955,394.37 | 31,721,701.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,908,558.98 | 2,081,398,556.00 | 1,153,208,080.00 | 281,460,480.00 |
| 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 | -195,386,307.16 | -247,349,493.81 | -203,022,414.46 | -33,734,449.86 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 8,403,678.00 | - | - |
| 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 | 281,497,740.79 | 152,550,951.67 | 147,550,951.67 | - |
| 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 | 87,772,774.37 | -31,364,368.17 | -48,892,595.21 | -240,138.99 |
| 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 | -305,983,513.48 | -370,994,177.35 | -301,758,749.42 | -95,590,558.86 |
| 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 | 120,900,570.31 | 55,889,906.44 | 125,125,334.37 | 331,293,524.93 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 50,676,461.99 | - | 24,517,897.71 | - |
| 公告日期 | 2026-04-03 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-17 | 2024-04-30 |
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