| 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 | 0.36 | 0.31 | 0.20 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.31 | 0.20 | 0.11 |
| 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 | 0.36 | 0.31 | 0.21 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 6.70 | 6.55 | 6.66 |
| 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 | 0.32 | 0.06 | 0.01 | -0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.37 | 1.51 | 0.68 |
| 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 | 5.39 | 4.67 | 3.18 | 1.67 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 4.72 | 3.15 | 1.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 4.73 | 3.19 | 1.68 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 4.32 | 2.90 | 1.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 4.19 | 2.84 | 1.49 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 4.61 | 3.16 | 1.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 4.71 | 3.18 | 1.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.19 | 27.29 | 26.07 | 26.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.40 | 13.20 | 13.80 | 15.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 10.73 | 9.97 | 9.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.32 | 0.21 | 0.09 |
| 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 | 76.33 | 75.60 | 74.83 | 75.66 |
| 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 | 66.54 | 87.73 | 169.55 | 132.41 |
| 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 | 4.65 | 7.38 | 8.40 | 31.25 |
| 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 | 64.94 | 87.66 | 173.05 | 134.75 |
| 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 | 48.90 | 86.80 | 165.79 | 129.52 |
| 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 | 6.54 | 27.56 | 56.37 | 112.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.90 | -0.16 | -0.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.84 | 33.12 | 19.83 | 1.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 0.05 | -1.05 | 0.22 |
| 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 | 1,681,392,127.67 | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,805,422.28 | 1,071,190,812.19 | 679,068,339.54 | 308,534,795.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,392,127.67 | 1,247,673,841.78 | 796,604,075.82 | 368,448,615.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,214,826.62 | 189,305,249.58 | 126,182,436.66 | 67,785,908.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,271,507.39 | 189,161,728.08 | 126,319,639.88 | 67,692,053.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 |
| 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 | 191,745,949.58 | 164,751,227.26 | 109,922,865.14 | 58,063,110.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,228.42 | 12,112,475.42 | 9,933,630.97 | 9,441,167.81 |
| 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 | 177,569,721.16 | 152,638,751.84 | 99,989,234.17 | 48,621,942.36 |
| 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 | 2,033,195,668.53 | 1,954,019,655.87 | 1,850,530,255.79 | 1,869,570,758.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,706,090.41 | 559,636,313.18 | 571,079,994.82 | 566,979,971.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,185,015.72 | 3,953,868,947.85 | 3,834,912,307.18 | 3,860,025,727.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,780,824.70 | 366,597,789.51 | 322,226,022.64 | 317,296,537.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,314,095.46 | 57,710,190.99 | 60,087,547.39 | 60,531,903.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,094,920.16 | 424,307,980.50 | 382,313,570.03 | 377,828,441.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,090,095.56 | 3,529,560,967.35 | 3,452,598,737.15 | 3,482,197,285.94 |
| 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 | 3,559,090,095.56 | 3,529,560,967.35 | 3,452,598,737.15 | 3,482,197,285.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,657,674.68 | 2,045,657,674.68 | 2,045,657,674.68 | 2,167,126,527.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,053,969.13 | 69,861,080.20 | 69,861,080.20 | 69,861,080.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,662,832.09 | 856,860,998.70 | 802,093,635.21 | 831,764,379.66 |
| 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 | 1,283,386,914.45 | 943,246,639.27 | 596,121,928.16 | 278,770,722.11 |
| 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 | 167,325,783.65 | 29,864,438.46 | 7,741,902.91 | -12,915,254.91 |
| 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 | 41,331,644.70 | 18,603,525.43 | 13,723,200.48 | 7,633,708.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,404,312.00 | 1,102,000,000.00 | 707,000,000.00 | 427,000,000.00 |
| 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 | -152,866,746.78 | -7,758,654.90 | -37,674,813.17 | -97,820,431.75 |
| 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 | -85,775,898.68 | -80,043,618.99 | -78,923,141.40 | -755,376.62 |
| 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 | -66,443,369.39 | -64,010,669.43 | -102,225,282.31 | -107,139,946.46 |
| 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 | 596,627,290.71 | 599,059,990.67 | 560,845,377.79 | 555,930,713.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 77,248,313.35 | - | 37,887,548.49 | - |
| 公告日期 | 2026-03-17 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-03-18 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
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