| 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 | 0.24 | 0.21 | 0.14 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.21 | 0.14 | 0.07 |
| 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 | 0.24 | 0.21 | 0.14 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 2.85 | 2.77 | 2.81 |
| 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 | 0.48 | 0.31 | 0.29 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.58 | 1.07 | 0.55 |
| 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 | 8.22 | 7.53 | 4.93 | 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 | 8.47 | 7.70 | 4.93 | 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 | 8.42 | 7.69 | 4.96 | 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 | 8.16 | 7.44 | 4.95 | 2.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 6.12 | 4.05 | 2.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.75 | 7.11 | 4.73 | 2.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 6.81 | 4.55 | 2.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.52 | 29.63 | 29.59 | 31.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.44 | 13.56 | 12.71 | 13.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.96 | 19.39 | 15.11 | 18.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.45 | 0.32 | 0.16 |
| 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 | 104.49 | 106.75 | 110.55 | 109.06 |
| 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 | -29.36 | -4.73 | 18.06 | 81.47 |
| 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 | -14.06 | -9.42 | -3.48 | 7.88 |
| 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 | -30.24 | -6.15 | 15.31 | 81.33 |
| 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 | -29.70 | -7.41 | 12.00 | 82.42 |
| 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 | -27.98 | -5.03 | 20.16 | 86.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 5.73 | -0.44 | 7.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.70 | -3.78 | -34.91 | -6.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 8.30 | 9.92 | 11.90 |
| 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 | 3,094,801,500.80 | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,099,928.02 | 2,043,939,886.74 | 1,388,872,332.13 | 704,665,273.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,801,500.80 | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,507,698.92 | 375,131,320.00 | 241,485,755.98 | 129,912,147.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,866,369.15 | 369,261,653.41 | 235,570,362.82 | 130,003,603.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| 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 | 353,922,291.40 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,449.50 | 4,163,518.80 | -1,037,635.44 | 2,136,762.55 |
| 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 | 351,703,841.90 | 317,961,949.66 | 205,876,348.46 | 107,932,852.04 |
| 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 | 2,324,786,542.59 | 2,310,206,098.20 | 1,893,924,832.27 | 2,124,321,088.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,251,428.02 | 1,899,222,178.30 | 1,942,107,262.10 | 1,849,280,976.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,607,441.32 | 327,407,443.21 | 310,067,643.97 | 345,488,428.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,356,728.40 | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,809,515.35 | 993,304,182.72 | 703,687,855.29 | 907,379,136.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,962,836.62 | 34,937,088.10 | 36,458,844.15 | 37,955,040.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,772,351.97 | 1,028,241,270.82 | 740,146,699.44 | 945,334,176.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,584,376.43 | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 |
| 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 | 4,307,584,376.43 | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,839,712.94 | 413,824,567.69 | 413,824,567.69 | 413,824,567.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,263,075.80 | 677,481,398.11 | 560,194,642.67 | 615,425,544.24 |
| 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 | 3,233,905,840.70 | 2,535,100,514.16 | 1,782,027,053.68 | 906,971,457.59 |
| 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 | 720,322,025.29 | 472,170,961.95 | 432,571,676.80 | 177,536,542.46 |
| 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 | 288,119,587.25 | 231,566,091.37 | 174,228,132.02 | 83,346,240.08 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,000,000.00 | 866,000,000.00 | 599,000,000.00 | 440,000,000.00 |
| 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 | -552,643,441.99 | -200,022,695.22 | -145,656,760.95 | -77,582,274.96 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 610,300,000.00 | 608,107,083.34 | 138,754,916.67 | - |
| 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 | -15,997,022.86 | 29,706,771.97 | -312,335,623.87 | -77,605,909.73 |
| 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 | 151,610,070.53 | 301,834,594.91 | -25,415,330.11 | 22,300,969.51 |
| 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 | 612,532,183.63 | 762,756,708.01 | 435,506,782.99 | 483,223,082.61 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 262,189,296.58 | - | 130,941,285.04 | - |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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