| 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 | 1.27 | 0.71 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.71 | 0.39 |
| 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 | 1.27 | 0.71 | 0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.32 | 15.80 | 15.31 |
| 每股经营活动产生的现金流量净额(元) | - | - | 会员可见 | 会员可见 | 1.53 | 1.41 | 0.76 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.13 | 8.80 | 4.27 |
| 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 | 7.78 | 4.52 | 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 | 0.08 | 4.68 | 2.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 4.65 | 2.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 4.90 | 2.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.57 | 1.31 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 3.67 | 1.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 3.92 | 2.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.88 | 17.11 | 14.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.95 | 8.03 | 9.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.13 | 39.84 | 49.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.32 | 0.14 |
| 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 | 133.36 | 154.17 | 92.69 |
| 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 | 131.97 | 22.59 | 2.29 |
| 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 | 128.11 | 72.02 | 28.67 |
| 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 | 153.22 | 42.37 | 0.53 |
| 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 | 122.70 | 42.07 | -2.80 |
| 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 | 134.87 | 55.38 | -1.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | 9.39 | 32.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.84 | 7.86 | 68.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 10.46 | 10.10 |
| 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 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,376,552.66 | 1,259,273,954.69 | 616,435,740.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,101,308.59 | 132,199,248.89 | 80,466,007.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,811,823.56 | 153,701,946.91 | 79,061,256.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 |
| 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 | 205,602,161.64 | 115,707,099.38 | 63,353,447.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,435,121.51 | -9,721,850.72 | -1,055,930.94 |
| 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 | 214,037,283.15 | 125,428,950.10 | 64,409,378.72 |
| 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 | 2,856,360,635.60 | 2,901,739,348.84 | 3,595,418,807.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,003.09 | 1,642,398.14 | 2,010,369.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,827,234.05 | 241,841,345.43 | 246,487,804.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,040,248.74 | 4,254,536,860.76 | 4,945,191,073.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,172,148.98 | 1,693,418,332.42 | 2,460,011,204.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,460.72 | 1,527,739.07 | 4,706,357.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,708,609.70 | 1,694,946,071.49 | 2,464,717,561.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,331,639.04 | 2,559,590,789.27 | 2,480,473,512.50 |
| 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 | 2,644,113,858.69 | 2,560,446,805.04 | 2,481,201,158.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,380,905.94 | 1,133,380,905.94 | 1,133,380,905.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,589.60 | 12,240,589.60 | 12,240,589.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,754,848.55 | 1,207,480,443.73 | 1,155,126,792.13 |
| 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 | 3,053,398,001.18 | 2,198,628,278.36 | 641,005,243.40 |
| 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 | 248,004,812.44 | 228,408,854.35 | 122,525,477.47 |
| 购建固定无形长期资产支付的现金(元) | - | - | - | 会员可见 | 239,346.20 | 9,200.00 | - |
| 投资支付的现金(元) | - | - | - | 会员可见 | - | - | 4,438,061.20 |
| 投资活动产生的现金净流量(元) | - | - | - | 会员可见 | 499,274.80 | -1,803,317.89 | -4,428,061.20 |
| 吸收投资收到的现金(元) | 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 | 81,815,071.45 | 36,815,071.45 | 26,550,000.00 |
| 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 | -73,219,659.23 | -39,396,561.99 | -28,564,319.96 |
| 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 | 189,239,810.79 | 210,115,361.62 | 90,324,770.42 |
| 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 | 311,878,639.92 | 332,518,423.65 | 212,134,131.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 648,750.37 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
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