| 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 | 0.22 | 0.13 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.09 |
| 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 | 0.22 | 0.13 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 4.03 | 4.28 |
| 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 | 0.39 | 0.21 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.58 | 0.80 |
| 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 | 5.59 | 3.23 | 2.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 3.13 | 2.10 |
| 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 | 3.17 | 2.10 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.47 | 3.13 | 2.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 2.44 | 1.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 2.75 | 1.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.39 | 3.13 | 2.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.75 | 19.05 | 19.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.84 | 8.12 | 10.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.28 | 17.27 | 16.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.30 | 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 | 123.10 | 134.08 | 141.31 |
| 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 | -28.43 | -32.76 | 16.17 |
| 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 | -15.01 | -22.93 | -13.28 |
| 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 | -28.22 | -32.06 | 16.07 |
| 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 | -26.44 | -26.47 | 26.83 |
| 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 | -26.51 | -26.30 | 28.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 2.96 | 6.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.91 | 3.62 | 8.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -0.92 | 2.43 | 5.18 |
| 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 | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,672,915.64 | 954,972,685.93 | 474,241,070.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,272,147.93 | 1,025,228,580.24 | 518,918,794.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,917,581.89 | 96,832,677.29 | 64,114,717.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,185,083.92 | 97,584,762.94 | 64,159,590.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,678,524.15 | 83,249,897.25 | 53,577,398.31 |
| 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 | 145,950,068.88 | 84,438,818.71 | 57,579,316.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,511.05 | 2,647,679.49 | 1,461,566.05 |
| 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 | 142,931,557.83 | 81,791,139.22 | 56,117,750.81 |
| 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 | 1,993,359,370.82 | 1,875,394,923.28 | 1,771,071,819.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,602,941.98 | 457,588,672.87 | 470,165,006.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,589.90 | 894,892.29 | 897,099.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,089,429.63 | 3,328,674,826.62 | 3,475,963,729.05 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,806,164.08 | 488,855,889.09 | 463,672,367.11 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,580,712.33 | 86,169,765.88 | 95,079,146.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,386,876.41 | 575,025,654.97 | 558,751,513.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,702,553.22 | 2,753,649,171.65 | 2,917,212,215.41 |
| 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 | 2,610,830,916.30 | 2,612,114,578.50 | 2,778,480,897.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,463,654.83 | 144,463,654.83 | 144,463,654.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,360,892.87 | 1,154,735,905.70 | 1,322,535,192.85 |
| 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 | 2,084,350,073.15 | 1,374,666,370.10 | 733,270,784.91 |
| 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 | 250,058,501.41 | 139,215,257.44 | 71,941,804.21 |
| 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 | 29,371,898.05 | 18,896,004.00 | 2,747,514.76 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,278,044.60 | 973,060,100.00 | 713,060,100.00 |
| 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 | -536,664,496.97 | -428,514,727.85 | -313,358,275.86 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | -275,745,805.77 | -203,427,469.01 | -3,855,954.90 |
| 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 | -562,470,083.58 | -492,403,554.35 | -245,098,965.70 |
| 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 | 507,156,073.54 | 577,222,602.77 | 822,447,149.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 31,531,001.85 | - |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-18 | 2025-03-27 | 2024-10-25 | 2024-08-23 | 2024-04-13 |
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