| 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 | 0.92 | 0.61 | 0.26 |
| 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 | 0.92 | 0.61 | 0.26 |
| 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 | 0.92 | 0.61 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 6.17 | 5.86 | 6.52 |
| 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 | 1.24 | 0.72 | 0.45 | 0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 3.26 | 2.11 | 0.91 |
| 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 | 19.08 | 14.95 | 10.37 | 4.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.68 | 14.71 | 9.51 | 4.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.42 | 14.85 | 10.03 | 4.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.54 | 14.67 | 10.27 | 4.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 13.88 | 9.35 | 3.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.97 | 14.87 | 10.03 | 3.96 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.42 | 14.85 | 10.03 | 4.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.53 | 36.53 | 36.57 | 36.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.79 | 28.27 | 28.85 | 29.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 6.77 | 7.45 | 6.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.49 | 0.32 | 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 | 103.30 | 101.21 | 101.69 | 100.40 |
| 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 | 16.17 | 18.08 | 20.82 | 22.62 |
| 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 | 21.02 | 23.57 | 23.89 | 20.37 |
| 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 | 16.16 | 18.19 | 21.02 | 22.70 |
| 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 | 15.30 | 17.92 | 20.67 | 22.42 |
| 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 | 14.77 | 18.60 | 22.94 | 26.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 4.76 | 4.54 | 2.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.41 | 26.22 | 27.16 | 17.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 3.48 | 3.06 | 1.90 |
| 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 | 1,592,082,695.56 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,617,549.86 | 789,983,924.76 | 502,373,925.97 | 215,262,787.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,082,695.56 | 1,167,545,543.57 | 753,214,747.37 | 324,787,387.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,262,866.85 | 382,689,611.31 | 252,630,226.10 | 109,427,974.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,348,685.57 | 382,079,199.10 | 251,865,186.39 | 109,495,984.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 |
| 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 | 442,410,514.25 | 330,033,423.04 | 217,316,222.24 | 94,554,935.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,590,056.09 | 6,070,387.69 | 2,029,888.79 | 693,997.64 |
| 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 | 429,820,458.16 | 323,963,035.35 | 215,286,333.45 | 93,860,937.70 |
| 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 | 1,747,944,032.07 | 2,028,709,834.56 | 1,919,962,699.13 | 2,136,065,164.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,502,796.83 | 287,691,997.86 | 288,806,576.95 | 294,010,984.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,552,505.79 | 2,368,409,575.55 | 2,264,372,767.50 | 2,488,116,621.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,663,256.87 | 135,882,804.44 | 145,057,577.55 | 132,336,459.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,216.22 | 24,359,492.38 | 23,676,626.25 | 24,341,424.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,825,473.09 | 160,242,296.82 | 168,734,203.80 | 156,677,884.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,727,032.70 | 2,208,167,278.73 | 2,095,638,563.70 | 2,331,438,737.70 |
| 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 | 2,318,727,032.70 | 2,208,167,278.73 | 2,095,638,563.70 | 2,331,438,737.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 | 687,558,005.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,384,702.00 | 337,166,167.26 | 337,166,167.26 | 337,166,167.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,049,227.47 | 824,890,671.00 | 712,173,470.20 | 947,094,692.30 |
| 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 | 1,644,683,877.67 | 1,181,728,609.53 | 765,966,316.88 | 326,098,357.47 |
| 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 | 443,398,623.81 | 256,750,391.07 | 159,800,923.91 | 52,019,131.48 |
| 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 | 24,026,349.22 | 14,433,178.50 | 10,951,359.50 | 10,014,305.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,100,000.00 | 1,452,500,000.00 | 1,139,000,000.00 | 80,000,000.00 |
| 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 | -1,231,939,083.44 | -1,044,396,854.09 | -1,003,674,478.08 | -90,012,305.93 |
| 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 | - | -357,682,509.00 | -357,682,509.00 | -357,682,509.00 | - |
| 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 | -1,146,172,522.26 | -1,145,344,524.39 | -1,201,532,340.18 | -37,992,664.09 |
| 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 | 123,329,567.85 | 124,157,565.72 | 67,969,749.93 | 1,231,509,426.02 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 31,758,199.42 | - | 15,821,540.36 | - |
| 公告日期 | 2026-04-11 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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