| 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 | 0.01 | 0.01 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.01 |
| 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 | 0.01 | 0.01 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.52 | 1.52 |
| 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 | 0.39 | 0.21 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.53 | 0.63 |
| 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 | 0.63 | 0.50 | 0.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.51 | 0.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.51 | 0.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.40 | 0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.45 | 0.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.66 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.42 | 0.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.02 | 16.04 | 17.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.96 | 1.58 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.88 | 56.55 | 49.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.47 | 0.21 |
| 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 | 98.88 | 78.81 | 65.40 |
| 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 | 245.19 | 1,676.76 | 578.93 |
| 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 | 213.64 | 136.65 | 110.71 |
| 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 | 244.49 | 1,889.45 | 555.82 |
| 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 | 130.62 | 471.13 | 1,566.40 |
| 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 | 121.40 | 239.68 | 4,968.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.59 | 44.27 | 23.78 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185.94 | 162.00 | 97.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.14 | -9.86 | -9.61 |
| 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 | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,914,412.70 | 1,682,929,833.85 | 688,086,519.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,440,983.02 | 1,709,473,630.21 | 698,842,872.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,744,434.51 | 28,559,998.29 | 16,656,951.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,285,590.10 | 28,639,928.24 | 16,744,749.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,073,480.87 | 16,331,635.12 | 11,021,026.77 |
| 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 | 10,811,740.61 | 8,547,185.60 | 11,031,215.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,215.74 | 1,799,376.72 | 2,300,320.60 |
| 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 | 7,714,524.87 | 6,747,808.88 | 8,730,894.53 |
| 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 | 3,302,164,396.59 | 2,985,336,044.17 | 2,375,755,217.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,613,209.34 | 732,195,982.12 | 715,292,136.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,962,861.68 | 4,035,777,740.97 | 3,414,307,670.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,312,477.52 | 2,226,331,299.18 | 1,624,290,258.97 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,567,761.40 | 55,899,348.34 | 54,297,531.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,880,238.92 | 2,282,230,647.52 | 1,678,587,790.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,082,622.76 | 1,753,547,093.45 | 1,735,719,880.23 |
| 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 | 1,703,760,493.64 | 1,700,155,412.45 | 1,689,859,518.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,791,265.27 | 918,450,739.09 | 908,095,815.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,890,977.28 | -402,155,532.29 | -399,671,502.76 |
| 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 | 3,077,594,301.98 | 1,347,234,155.56 | 457,025,320.34 |
| 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 | 438,685,133.66 | 230,337,820.20 | 42,956,053.08 |
| 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 | 59,857,340.72 | 43,386,390.89 | 3,169,428.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | -58,744,310.41 | -42,286,390.89 | -103,169,428.77 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,063,750.00 | 10,063,750.00 | - |
| 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 | 8,170,671.59 | 8,170,671.59 | -1,893,078.41 |
| 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 | 388,031,102.25 | 195,993,492.94 | -62,241,709.00 |
| 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 | 931,241,307.98 | 739,203,698.67 | 480,968,496.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 38,873,931.22 | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-17 | 2024-04-27 |
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