| 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 | 0.37 | 0.32 | 0.14 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.32 | 0.14 | 0.08 |
| 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 | 0.36 | 0.31 | 0.14 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 3.10 | 2.92 | 3.02 |
| 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 | 0.55 | 0.39 | 0.28 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 2.01 | 1.16 | 0.59 |
| 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 | 11.30 | 9.86 | 4.71 | 2.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.88 | 10.10 | 4.64 | 2.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.86 | 10.17 | 4.72 | 2.60 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.79 | 9.69 | 4.48 | 2.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 9.14 | 4.41 | 2.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.75 | 9.81 | 4.24 | 2.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.81 | 10.13 | 4.70 | 2.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.13 | 41.73 | 40.60 | 41.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.36 | 16.82 | 13.76 | 15.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.37 | 16.49 | 18.36 | 18.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.54 | 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 | 106.31 | 110.02 | 118.83 | 116.55 |
| 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 | 48.87 | 29.79 | 41.92 | 27.29 |
| 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 | 28.37 | 25.96 | 18.54 | 13.08 |
| 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 | 49.28 | 30.01 | 42.60 | 28.09 |
| 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 | 48.60 | 34.92 | 54.10 | 30.38 |
| 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 | 32.89 | 36.36 | 51.77 | 29.45 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.31 | 12.08 | 11.70 | 15.67 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.52 | 25.65 | 31.36 | 34.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 8.85 | 6.98 | 11.21 |
| 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 | 1,839,548,542.96 | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,994,707.31 | 1,133,238,295.85 | 690,944,354.43 | 344,261,009.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,548,542.96 | 1,396,396,670.67 | 807,599,103.90 | 412,125,843.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,985,084.95 | 268,082,607.06 | 122,406,852.33 | 69,737,636.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,091,866.53 | 267,932,459.16 | 122,338,081.75 | 69,804,752.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,584,699.36 | 234,915,581.86 | 111,108,786.89 | 62,523,528.71 |
| 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 | 251,883,374.80 | 212,184,076.57 | 95,445,759.34 | 53,439,479.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,721,946.99 | 3,545,443.94 | 4,537,883.53 | 2,040,558.29 |
| 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 | 218,161,427.81 | 208,638,632.63 | 90,907,875.81 | 51,398,921.48 |
| 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 | 1,285,592,406.49 | 1,143,310,841.10 | 1,053,248,468.99 | 1,647,814,632.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,727,903.16 | 159,097,534.34 | 160,575,679.44 | 164,198,176.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,470,907.35 | 76,976,204.43 | 74,157,841.17 | 75,089,182.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,195,815.03 | 2,693,118,099.05 | 2,592,729,588.69 | 2,667,160,413.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,440,652.51 | 364,841,628.69 | 395,203,458.44 | 407,110,393.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,523,836.22 | 79,325,189.88 | 80,843,181.28 | 83,885,498.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,964,488.73 | 444,166,818.57 | 476,046,639.72 | 490,995,891.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,231,326.30 | 2,248,951,280.48 | 2,116,682,948.97 | 2,176,164,521.46 |
| 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 | 2,228,774,683.59 | 2,152,364,111.95 | 2,027,225,854.84 | 2,094,042,448.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,517,521.29 | 312,830,343.74 | 310,054,816.92 | 305,428,938.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,841,391.07 | 226,195,879.63 | 226,195,879.63 | 226,755,672.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,363,569.70 | 1,359,703,202.99 | 1,242,964,660.50 | 1,254,695,790.83 |
| 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 | 1,955,663,185.16 | 1,536,248,348.16 | 959,659,920.05 | 480,312,816.72 |
| 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 | 378,739,561.33 | 269,380,750.88 | 196,292,706.48 | 136,083,271.39 |
| 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 | 31,535,157.46 | 25,956,369.56 | 17,915,881.02 | 5,048,347.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,984,484.11 | 1,111,824,484.11 | 866,231,484.11 | 33,808,755.34 |
| 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 | -1,107,966,706.78 | -924,775,863.94 | -767,011,115.58 | -3,793,935.83 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | 710,000.00 | 1,960,000.00 | 1,900,000.00 | - |
| 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 | 会员可见 | -120,920,326.86 | -99,912,290.48 | -93,367,812.98 | -6,782,182.69 |
| 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 | -850,158,394.48 | -755,240,543.22 | -664,103,436.36 | 125,441,245.75 |
| 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 | 528,285,319.23 | 623,203,170.49 | 714,340,277.35 | 1,503,884,959.46 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 35,191,903.33 | - | 21,372,271.39 | - |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
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