| 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 | 0.91 | 0.62 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.62 | 0.19 |
| 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 | 0.91 | 0.62 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 5.88 | 5.58 |
| 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 | 1.14 | 1.01 | 0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 5.25 | 2.65 |
| 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 | 14.74 | 10.53 | 3.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 10.71 | 3.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.65 | 10.90 | 3.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 6.72 | 3.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 4.34 | 1.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 4.83 | 1.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 6.04 | 1.83 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.40 | 19.93 | 21.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.34 | 11.83 | 7.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.45 | 57.12 | 60.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.37 | 0.18 |
| 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 | 97.58 | 101.83 | 99.18 |
| 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 | 202.64 | 247.17 | 80.44 |
| 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 | 12.25 | 15.73 | 19.64 |
| 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 | 248.56 | 262.44 | 81.18 |
| 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 | 274.00 | 282.89 | 83.68 |
| 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 | 153.35 | 205.37 | 156.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -1.84 | 1.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.03 | -7.76 | 0.62 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.23 | 7.69 | 3.89 |
| 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 | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,893,899.42 | 1,951,297,859.19 | 984,090,150.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,440,976.78 | 2,102,848,035.58 | 1,063,131,597.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,020,460.19 | 261,236,013.14 | 85,393,796.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,534,911.60 | 261,296,219.08 | 85,466,709.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,972,532.92 | 248,701,251.32 | 77,684,870.94 |
| 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 | 366,452,692.36 | 248,181,410.76 | 77,578,238.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,872,047.39 | 89,819,489.86 | 4,942,711.67 |
| 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 | 239,580,644.97 | 158,361,920.90 | 72,635,527.15 |
| 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 | 3,155,969,097.41 | 3,193,321,546.51 | 3,327,409,517.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,828,094.14 | 1,611,643,960.02 | 1,603,024,818.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,824,865.53 | 2,754,082,333.62 | 2,937,281,830.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,223,379.92 | 383,656,659.82 | 444,437,859.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,048,245.45 | 3,137,738,993.44 | 3,381,719,689.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,678,270.38 | 2,355,852,853.39 | 2,243,962,269.29 |
| 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 | 2,486,678,270.38 | 2,355,852,853.39 | 2,235,788,438.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,989,886.10 | 1,448,728,344.84 | 1,467,183,896.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,161,193.91 | 148,161,193.91 | 148,161,193.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,128,128.96 | 385,856,847.36 | 254,924,789.43 |
| 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 | 3,158,103,804.47 | 2,141,387,094.53 | 1,054,376,693.91 |
| 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 | 456,464,217.50 | 403,570,488.33 | 10,162,201.50 |
| 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 | 156,838,789.56 | 96,159,226.51 | 49,250,135.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 20,875,916.67 | 2,228,622.35 | - |
| 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 | -41,029,094.80 | -2,445,327.89 | -45,454,962.65 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 766,953,095.52 | 654,953,095.52 | 257,650,595.52 |
| 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 | -467,358,850.94 | -275,129,317.51 | -70,534,126.48 |
| 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 | -54,098,108.72 | 127,255,614.94 | -105,597,285.64 |
| 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 | 292,169,993.33 | 473,523,716.99 | 240,670,816.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 152,622,863.26 | - |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 2024-04-19 |
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