| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 1.23 | 0.79 | 0.38 | 1.08 | 0.84 | 0.49 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.79 | 0.37 | 1.04 | 0.82 | 0.47 | 0.22 |
| 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 | 1.21 | 0.77 | 0.36 | 1.02 | 0.80 | 0.49 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.87 | 9.42 | 9.30 | 8.44 | 7.91 | 7.07 | 7.12 |
| 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 | 0.22 | -0.14 | -0.61 | 1.01 | 0.85 | 0.40 | -0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.25 | 5.36 | 2.42 | 9.46 | 6.73 | 4.68 | 2.09 |
| 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 | 12.23 | 8.20 | 3.89 | 11.88 | 9.84 | 6.61 | 3.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 8.66 | 4.36 | 13.85 | 11.01 | 6.56 | 3.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.41 | 8.80 | 4.16 | 13.35 | 10.66 | 6.70 | 3.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | 7.75 | 3.62 | 10.84 | 8.56 | 5.72 | 2.83 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 3.34 | 1.54 | 4.73 | 3.64 | 2.31 | 1.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.68 | 1.64 | 5.03 | 3.94 | 2.54 | 1.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.07 | 5.84 | 2.77 | 8.34 | 6.44 | 4.03 | 1.93 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.28 | 24.15 | 23.73 | 21.66 | 23.98 | 21.34 | 23.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.52 | 16.15 | 16.25 | 11.67 | 12.90 | 11.52 | 11.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.05 | 60.27 | 59.85 | 63.52 | 65.84 | 65.49 | 64.37 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.21 | 0.09 | 0.41 | 0.28 | 0.20 | 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 | 82.08 | 80.72 | 79.35 | 99.98 | 107.67 | 101.13 | 97.60 |
| 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 | 75.00 | 89.21 | 87.76 | 65.53 | 62.29 | 95.74 | 387.30 |
| 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 | 32.99 | 30.45 | 31.68 | 60.73 | 56.57 | 100.73 | 184.37 |
| 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 | 77.69 | 90.15 | 89.36 | 59.48 | 52.56 | 75.43 | 192.04 |
| 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 | 63.66 | 79.35 | 76.75 | 44.44 | 44.98 | 62.80 | 185.84 |
| 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 | 71.42 | 95.75 | 81.34 | 81.01 | 64.72 | 96.15 | 797.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 23.84 | 26.77 | 30.29 | 34.58 | 27.17 | 41.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | 13.98 | 17.87 | 30.92 | 41.12 | 34.84 | 57.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.73 | 44.55 | 41.88 | 28.18 | 21.10 | 9.78 | 17.01 |
| 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 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,129,394.62 | 981,263,424.48 | 449,648,062.38 | 1,717,782,431.00 | 1,162,339,276.99 | 781,742,395.77 | 346,445,587.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,949,365.37 | 1,120,967,709.73 | 505,629,804.75 | 1,877,029,776.45 | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,642,614.23 | 198,823,238.84 | 88,329,853.04 | 234,069,066.03 | 177,509,340.61 | 105,079,814.24 | 47,044,039.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,224,382.44 | 200,823,536.71 | 89,382,113.72 | 231,133,507.57 | 177,962,340.59 | 105,611,163.34 | 47,203,284.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,211,496.97 | 181,079,014.98 | 82,161,255.37 | 218,972,098.14 | 167,357,006.69 | 98,948,975.38 | 43,297,623.38 |
| 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 | 252,574,900.90 | 161,738,318.44 | 75,831,523.17 | 202,260,837.16 | 154,326,929.70 | 90,182,769.17 | 42,902,599.41 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,175.08 | 8,890,039.36 | 5,396,240.01 | 17,782,886.16 | 20,167,797.05 | 12,098,676.76 | 4,061,137.45 |
| 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 | 229,979,725.82 | 152,848,279.08 | 70,435,283.16 | 184,477,951.00 | 134,159,132.65 | 78,084,092.41 | 38,841,461.96 |
| 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 | 3,657,274,247.67 | 3,792,553,361.39 | 3,738,928,315.85 | 3,620,193,509.39 | 3,733,963,072.79 | 3,328,834,220.39 | 3,117,191,404.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,125,451.71 | 753,236,260.91 | 627,294,222.79 | 496,881,055.69 | 431,783,134.76 | 395,955,767.76 | 366,176,177.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,450,400.53 | 280,581,136.89 | 297,485,157.09 | 279,709,965.19 | 263,353,195.70 | 201,361,888.24 | 195,117,733.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,681,600,592.38 | 5,607,770,241.64 | 5,428,211,362.29 | 5,243,833,307.83 | 5,182,602,253.72 | 4,528,215,895.65 | 4,281,957,528.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,574,751.24 | 3,041,396,386.35 | 2,901,890,923.49 | 2,856,470,542.50 | 2,898,641,740.29 | 2,394,701,017.64 | 2,284,305,836.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,334,855.25 | 338,533,115.16 | 346,923,467.47 | 474,637,406.19 | 513,782,738.58 | 570,692,361.36 | 471,857,615.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,909,606.49 | 3,379,929,501.51 | 3,248,814,390.96 | 3,331,107,948.69 | 3,412,424,478.87 | 2,965,393,379.00 | 2,756,163,452.21 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,690,985.89 | 2,227,840,740.13 | 2,179,396,971.33 | 1,912,725,359.14 | 1,770,177,774.85 | 1,562,822,516.65 | 1,525,794,075.97 |
| 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 | 2,065,468,322.66 | 1,972,817,064.66 | 1,947,614,761.92 | 1,702,412,365.47 | 1,567,948,610.98 | 1,364,790,802.23 | 1,372,745,373.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,257,700.57 | 985,193,166.07 | 984,946,862.70 | 799,957,908.70 | 707,024,646.97 | 554,445,501.82 | 555,484,963.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,185,935.37 | 71,185,935.37 | 71,198,315.42 | 71,198,315.42 | 56,968,277.53 | 56,968,277.53 | 56,968,277.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,562,028.85 | 694,725,446.39 | 671,586,312.44 | 595,754,789.27 | 562,050,919.70 | 497,906,759.17 | 505,617,066.35 |
| 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 | 1,416,624,638.09 | 904,790,789.57 | 401,225,006.13 | 1,876,670,455.12 | 1,397,268,484.82 | 868,981,718.82 | 374,789,357.17 |
| 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 | 45,729,065.02 | -28,972,442.85 | -127,504,219.48 | 200,439,309.84 | 163,078,771.30 | 72,760,546.15 | -15,256,027.09 |
| 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 | 223,181,711.90 | 163,032,374.15 | 86,786,446.25 | 330,565,605.17 | 224,295,487.89 | 95,098,407.40 | 42,686,565.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,517,466.66 | 262,000,000.00 | 137,000,000.00 | 981,106,000.00 | 953,107,000.00 | 578,000,000.00 | 276,000,000.00 |
| 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 | -410,198,551.53 | -211,215,880.13 | -72,871,338.71 | -276,082,335.58 | -302,536,513.69 | -168,936,304.98 | -82,155,162.22 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 24,500,000.00 | 24,500,000.00 | 14,700,000.00 | 39,900,000.00 | 35,000,000.00 | 35,000,000.00 | - |
| 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 | 159,105,616.93 | 159,105,616.93 | 120,417,016.24 | 400,718,580.15 | 334,971,561.16 | 193,387,795.32 | 108,493,247.90 |
| 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 | -95,264,201.15 | -15,301,005.95 | 55,460,345.28 | 334,882,985.46 | 290,046,820.35 | 150,821,657.57 | 98,700,376.82 |
| 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 | -455,462,289.87 | -255,721,894.72 | -144,379,539.61 | 260,071,260.65 | 150,156,546.79 | 55,127,812.15 | 1,234,561.78 |
| 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 | 366,251,763.68 | 565,992,158.83 | 677,334,513.94 | 821,714,053.55 | 711,799,339.69 | 616,770,605.05 | 562,877,354.68 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 54,728,538.87 | - | 75,953,233.12 | - | 32,384,335.86 | - |
| 公告日期 | 2025-10-27 | 2025-07-22 | 2025-04-24 | 2025-03-25 | 2024-10-18 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
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