| 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 | 0.19 | 0.13 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.07 |
| 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 | 0.19 | 0.13 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 3.74 | 3.71 |
| 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 | 0.21 | 0.11 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 2.43 | 1.10 |
| 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 | 5.09 | 3.44 | 1.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 3.48 | 1.83 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 3.48 | 1.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.38 | 1.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 2.28 | 1.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 2.95 | 1.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.89 | 1.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.10 | 18.70 | 17.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 5.56 | 6.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.20 | 35.15 | 34.79 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.41 | 0.19 |
| 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 | 70.84 | 75.26 | 84.07 |
| 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 | 24.27 | 27.43 | 30.91 |
| 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 | 23.09 | 22.60 | 19.69 |
| 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 | 24.69 | 26.69 | 30.98 |
| 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 | 20.97 | 18.44 | 23.43 |
| 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 | 29.37 | 25.64 | 25.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 7.16 | 9.99 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 8.87 | 17.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.23 | 6.23 |
| 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 | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,908,395.82 | 1,351,660,552.45 | 618,510,653.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,583,746.91 | 1,463,110,970.01 | 662,144,407.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,738,580.97 | 100,704,443.16 | 51,722,252.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,122,547.92 | 99,674,153.55 | 51,216,022.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,830,785.35 | 81,396,365.20 | 42,267,905.78 |
| 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 | 116,546,061.92 | 77,307,215.97 | 40,405,667.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,380.86 | 1,338,090.03 | 587,901.51 |
| 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 | 114,531,681.06 | 75,969,125.94 | 39,817,765.88 |
| 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 | 2,530,057,646.94 | 2,423,127,432.33 | 2,375,005,476.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,542,401.26 | 747,641,286.20 | 758,324,004.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,439.73 | 7,103,674.88 | 7,103,663.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,893,676.23 | 1,179,612,739.53 | 1,137,080,233.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,337,884.23 | 60,917,154.45 | 72,031,303.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,231,560.46 | 1,240,529,893.98 | 1,209,111,537.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,565,823.95 | 2,288,289,309.83 | 2,266,029,096.72 |
| 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 | 2,289,160,601.91 | 2,250,284,491.03 | 2,228,429,775.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,696,862.89 | 158,696,862.89 | 158,696,862.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,948,376.86 | 1,127,826,607.28 | 1,105,955,912.85 |
| 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 | 1,665,836,576.61 | 1,101,188,553.27 | 556,686,501.16 |
| 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 | 128,164,981.68 | 66,649,956.10 | 21,441,661.15 |
| 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 | 70,943,510.67 | 46,820,294.96 | 33,322,943.01 |
| 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 | -70,798,310.67 | -46,683,014.96 | -33,318,743.01 |
| 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 | 242,000,000.00 | 125,000,000.00 | 30,000,000.00 |
| 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 | -11,726,444.97 | -6,117,281.71 | 7,436,377.90 |
| 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 | 48,118,825.21 | 15,309,114.82 | -4,141,748.95 |
| 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 | 164,327,979.99 | 131,518,269.60 | 112,067,405.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 49,049,180.08 | - |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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