| 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 | 0.79 | 0.59 | 0.41 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.59 | 0.41 | 0.21 |
| 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 | 0.78 | 0.58 | 0.40 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.04 | 8.94 | 8.90 | 8.71 |
| 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 | 0.63 | 0.22 | 0.01 | -0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 3.82 | 2.69 | 1.28 |
| 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 | 8.60 | 6.48 | 4.54 | 2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | 6.64 | 4.66 | 2.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.86 | 6.64 | 4.64 | 2.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 5.52 | 3.57 | 1.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 5.42 | 3.82 | 2.00 |
| 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 | 5.27 | 3.66 | 1.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 5.92 | 4.19 | 2.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.89 | 25.05 | 23.30 | 22.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.26 | 15.27 | 15.08 | 16.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 15.77 | 13.98 | 16.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.35 | 0.25 | 0.12 |
| 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 | 91.01 | 81.18 | 86.65 | 74.02 |
| 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 | 3.74 | 4.31 | 12.80 | 47.41 |
| 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 | -6.57 | -5.53 | 2.51 | 2.15 |
| 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 | 3.27 | 3.84 | 12.45 | 46.58 |
| 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 | 19.95 | 20.53 | 29.87 | 71.25 |
| 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 | 7.64 | 3.99 | 3.17 | 4.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | -0.73 | -1.66 | 1.15 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.63 | -3.66 | -20.59 | 0.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 7.07 | 9.70 | 8.36 |
| 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 | 1,882,968,563.55 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,906,025.62 | 1,224,437,995.21 | 875,016,586.83 | 421,113,252.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,968,563.55 | 1,396,423,018.22 | 983,943,087.61 | 467,219,632.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,267,079.99 | 236,131,524.19 | 161,972,522.22 | 83,379,490.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,537,035.59 | 236,093,092.08 | 162,551,327.64 | 83,654,035.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,417,624.32 | 213,263,971.57 | 148,358,800.83 | 78,083,748.04 |
| 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 | 284,450,452.67 | 211,969,432.25 | 147,796,146.46 | 77,630,815.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,425.19 | 31,507,922.37 | 31,394,488.70 | 30,653,099.80 |
| 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 | 254,824,027.48 | 180,461,509.88 | 116,401,657.76 | 46,977,715.37 |
| 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 | 970,259,729.21 | 2,285,889,746.08 | 2,214,118,751.06 | 2,272,034,737.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,859,828.28 | 1,168,709,620.58 | 1,177,736,599.19 | 1,145,273,699.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,636,502.21 | 3,922,506,146.14 | 3,823,717,604.47 | 3,870,957,324.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,020,971.09 | 452,361,274.90 | 414,077,197.35 | 527,366,937.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,484,589.96 | 166,136,606.93 | 120,535,340.64 | 124,366,286.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,505,561.05 | 618,497,881.83 | 534,612,537.99 | 651,733,224.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,130,941.16 | 3,304,008,264.31 | 3,289,105,066.48 | 3,219,224,099.69 |
| 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 | 3,306,823,843.78 | 3,270,373,799.25 | 3,256,202,486.38 | 3,186,431,241.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,363,831.76 | 1,963,321,920.91 | 1,963,321,920.91 | 1,963,321,920.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,049,657.34 | 54,977,221.89 | 54,977,221.89 | 54,977,221.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,702,359.58 | 960,366,661.35 | 896,193,375.57 | 862,449,080.28 |
| 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 | 1,713,732,056.82 | 1,133,551,360.71 | 852,564,226.30 | 345,855,261.44 |
| 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 | 230,695,964.48 | 81,919,370.64 | 2,571,071.62 | -90,397,311.92 |
| 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 | 218,804,534.64 | 126,949,132.19 | 66,784,839.11 | 40,629,440.35 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 8,389,980.00 | - | - | - |
| 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 | -983,249,766.44 | -879,209,079.66 | -834,838,790.76 | -668,683,392.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 36,140,000.00 | 36,026,950.00 | 36,026,950.00 | - |
| 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 | 315,000,000.00 | 275,000,000.00 | 140,000,000.00 | 120,000,000.00 |
| 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 | -53,744,855.16 | 12,296,418.84 | -30,188,545.24 | 93,765,603.04 |
| 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 | -803,868,103.35 | -782,963,487.24 | -860,888,947.24 | -664,735,192.47 |
| 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 | 188,270,397.84 | 209,175,013.95 | 131,249,553.95 | 327,403,308.72 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 145,962,546.75 | - | 72,066,663.46 | - |
| 公告日期 | 2026-04-16 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-16 |
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