| 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 | 1.20 | 0.79 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.79 | 0.38 |
| 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 | 1.17 | 0.76 | 0.34 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 6.39 | 6.23 |
| 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 | 1.47 | 0.64 | 0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 4.04 | 1.86 |
| 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 | 17.14 | 11.83 | 5.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.86 | 13.79 | 7.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.94 | 14.10 | 6.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.69 | 11.97 | 5.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.03 | 7.49 | 3.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.44 | 8.73 | 4.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.86 | 10.70 | 4.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.30 | 34.34 | 34.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.37 | 18.73 | 18.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.90 | 42.79 | 41.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.40 | 0.19 |
| 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 | 88.14 | 87.96 | 96.73 |
| 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 | 68.20 | 119.56 | 172.22 |
| 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 | 36.69 | 45.50 | 49.53 |
| 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 | 67.88 | 119.24 | 169.80 |
| 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 | 69.92 | 102.42 | 134.44 |
| 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 | 51.34 | 72.76 | 139.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.50 | 42.76 | 43.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 16.34 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.62 | 71.97 | 78.63 |
| 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 | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,434,547.35 | 1,284,556,765.73 | 594,193,785.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,659,839.63 | 1,705,583,527.93 | 784,357,516.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,045,846.28 | 376,103,464.88 | 182,075,243.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,000,772.12 | 373,114,048.15 | 180,134,304.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| 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 | 492,495,287.90 | 319,387,115.14 | 145,086,124.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,952,305.97 | -3,764,722.79 | -5,107,348.12 |
| 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 | 479,542,981.93 | 323,151,837.93 | 150,193,472.48 |
| 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 | 2,646,962,818.77 | 2,545,182,701.59 | 2,520,886,089.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,222,681.60 | 1,620,960,500.52 | 1,625,185,840.73 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,344,723.92 | 4,718,995,948.13 | 4,493,495,348.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,767,623.41 | 1,520,463,300.62 | 1,334,122,286.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,515,452.43 | 498,579,172.19 | 529,296,614.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,283,075.84 | 2,019,042,472.81 | 1,863,418,900.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,061,648.08 | 2,699,953,475.32 | 2,630,076,448.48 |
| 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 | 2,873,061,648.08 | 2,699,953,475.32 | 2,630,076,448.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,390,394.25 | 1,259,390,394.25 | 1,258,239,358.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,279,994.30 | 93,279,994.30 | 101,384,557.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,091,259.53 | 924,983,086.77 | 848,152,532.99 |
| 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 | 2,362,793,842.89 | 1,500,259,054.96 | 758,735,701.80 |
| 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 | 619,722,425.36 | 270,833,830.63 | 196,285,296.47 |
| 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 | 549,973,522.00 | 304,545,083.37 | 131,740,727.24 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000,000.00 | 163,000,000.00 | - |
| 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 | 会员可见 | -684,716,770.07 | -303,636,562.65 | -135,988,605.15 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 680,255,036.00 | 680,255,036.00 | 680,255,036.00 |
| 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 | 134,069,415.48 | 120,069,415.48 | 65,289,762.38 |
| 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 | 494,308,153.99 | 609,700,661.26 | 717,212,641.39 |
| 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 | 442,916,001.17 | 596,397,148.37 | 783,755,026.48 |
| 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 | 792,119,464.10 | 945,600,611.30 | 1,215,022,965.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 83,638,345.92 | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-17 | 2024-04-29 |
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