| 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 | 0.20 | 0.24 | 0.16 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.24 | 0.16 | 0.11 |
| 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 | 0.20 | 0.24 | 0.16 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 5.51 | 5.44 | 5.35 |
| 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 | 0.94 | 0.66 | 0.48 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.29 | 7.17 | 4.52 | 2.21 |
| 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 | 3.68 | 4.42 | 2.96 | 1.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 4.40 | 3.02 | 1.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 4.53 | 3.02 | 1.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.31 | 1.74 | 1.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.75 | 1.15 | 0.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 2.57 | 1.71 | 1.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 2.34 | 1.53 | 1.00 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.90 | 18.29 | 18.47 | 19.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 3.41 | 3.57 | 4.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.99 | 59.77 | 60.78 | 60.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.51 | 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 | 88.08 | 94.40 | 98.04 | 97.32 |
| 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 | 23.15 | 18.82 | 24.73 | 21.25 |
| 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 | -1.11 | -2.04 | -2.70 | -16.21 |
| 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 | 14.23 | 3.28 | 20.87 | 21.25 |
| 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 | 7.56 | 14.13 | 42.88 | 35.15 |
| 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 | 12.48 | 17.08 | 34.35 | -14.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | -1.32 | 3.15 | -3.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | -5.10 | 1.53 | 0.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 4.83 | 5.70 | -7.80 |
| 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 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,975,502,879.29 | 2,786,061,480.00 | 1,754,485,875.31 | 862,379,038.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 | 888,588,554.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,599,705.59 | 127,552,461.63 | 75,246,894.44 | 47,325,276.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,409,231.43 | 110,893,379.44 | 72,092,678.07 | 47,173,042.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 | 41,866,942.23 |
| 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 | 80,881,910.00 | 97,981,658.70 | 64,817,575.43 | 42,235,398.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,309.46 | 24,585,454.06 | 26,655,084.68 | 19,790,575.91 |
| 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 | 78,141,600.54 | 73,396,204.64 | 38,162,490.75 | 22,444,822.25 |
| 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 | 3,634,108,986.12 | 3,171,595,364.02 | 3,248,233,013.68 | 3,179,425,252.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,148,688.20 | 1,677,791,112.98 | 1,700,155,216.34 | 1,701,217,367.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,695,625.11 | 5,526,817,976.04 | 5,596,413,184.06 | 5,520,967,391.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,356,438.54 | 2,887,215,321.06 | 2,984,280,240.75 | 2,905,677,755.83 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,405,131.72 | 416,340,717.06 | 417,351,641.38 | 455,353,285.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,761,570.26 | 3,303,556,038.12 | 3,401,631,882.13 | 3,361,031,041.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,934,054.85 | 2,223,261,937.92 | 2,194,781,301.93 | 2,159,936,350.21 |
| 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 | 2,195,883,973.45 | 2,215,706,839.43 | 2,187,694,037.03 | 2,152,074,215.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,434,294.77 | 1,473,937,227.15 | 1,468,558,887.54 | 1,463,653,797.40 |
| 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 | 140,493,876.38 | 140,493,876.38 | 140,493,876.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,346,550.61 | 203,750,855.58 | 170,586,772.31 | 148,004,595.04 |
| 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 | 3,645,524,078.38 | 2,721,970,486.62 | 1,781,386,312.14 | 864,771,258.53 |
| 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 | 377,622,006.13 | 264,246,988.20 | 191,819,709.02 | 4,630,703.11 |
| 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 | 277,435,213.57 | 227,563,975.60 | 170,208,852.35 | 103,325,242.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,000,000.00 | 30,000,000.00 | - | - |
| 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 | -205,883,145.88 | -171,317,868.77 | -114,104,362.22 | -59,636,859.07 |
| 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 | 1,117,046,904.48 | 1,107,046,904.48 | 801,067,978.48 | 402,821,806.77 |
| 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 | -164,149,317.04 | -42,241,044.38 | 39,776,960.06 | 12,898,832.28 |
| 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 | 12,927,980.20 | 53,331,373.04 | 122,213,069.76 | -43,949,333.78 |
| 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 | 346,268,102.05 | 386,671,494.89 | 455,553,191.61 | 289,390,788.07 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 371,821,933.33 | - | 163,731,595.87 | - |
| 公告日期 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 | 2023-04-19 |
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