| 2025年一季报 | 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 | 0.71 | 1.85 | 1.11 | 0.60 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 1.85 | 1.11 | 0.60 | 0.23 |
| 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 | 0.71 | 1.85 | 1.11 | 0.60 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.84 | 8.08 | 7.32 | 6.80 | 6.90 |
| 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 | 0.35 | 2.28 | 1.25 | 0.73 | 0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 4.91 | 3.05 | 1.68 | 0.73 |
| 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 | 7.99 | 22.86 | 15.19 | 8.79 | 3.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 25.08 | 15.75 | 8.58 | 3.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.35 | 25.09 | 15.92 | 8.89 | 3.45 |
| 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 | 22.54 | 14.56 | 8.40 | 3.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 21.47 | 14.09 | 7.97 | 3.11 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 23.20 | 14.89 | 8.19 | 3.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 24.60 | 15.67 | 8.76 | 3.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.51 | 54.30 | 52.94 | 50.96 | 51.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.24 | 37.65 | 36.46 | 35.55 | 32.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.49 | 13.72 | 11.72 | 9.45 | 8.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.57 | 0.39 | 0.22 | 0.10 |
| 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 | 86.72 | 103.89 | 100.90 | 108.41 | 113.13 |
| 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 | 198.47 | 91.32 | 54.50 | 31.93 | 11.12 |
| 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 | 154.95 | 62.04 | 35.57 | 15.01 | 1.50 |
| 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 | 198.53 | 86.41 | 53.52 | 30.72 | 11.07 |
| 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 | 202.68 | 81.14 | 58.42 | 36.42 | 11.14 |
| 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 | 215.07 | 97.42 | 68.46 | 46.38 | 11.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.49 | 34.38 | 17.88 | 11.18 | 14.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109.57 | 102.73 | 12.21 | -16.59 | 10.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.43 | 21.58 | 16.50 | 13.14 | 12.59 |
| 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 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,835,909.81 | 1,087,954,547.04 | 696,164,160.87 | 398,255,943.11 | 182,951,790.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,754,600.27 | 862,065,392.48 | 502,591,740.73 | 267,351,933.92 | 108,471,292.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,803,069.95 | 840,987,459.54 | 502,457,440.71 | 267,495,425.98 | 108,466,136.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 |
| 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 | 278,877,189.59 | 729,879,435.78 | 439,076,654.11 | 236,001,248.00 | 92,136,784.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,619,430.68 | 10,131,454.14 | 18,356,919.17 | 10,412,091.72 | 6,676,056.94 |
| 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 | 269,257,758.91 | 719,747,981.64 | 420,719,734.94 | 225,589,156.28 | 85,460,727.66 |
| 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 | 3,250,490,423.57 | 3,045,130,722.46 | 2,587,697,938.30 | 2,295,522,465.93 | 2,303,057,393.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,853,527.24 | 616,493,648.04 | 580,833,808.21 | 572,778,024.87 | 584,710,421.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,863,371.91 | 8,286,678.63 | 8,179,959.11 | 7,911,958.64 | 8,186,490.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,093,556.61 | 3,898,223,252.92 | 3,342,427,727.86 | 3,026,284,430.80 | 3,020,530,289.54 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,009,552.13 | 503,873,821.29 | 361,748,043.93 | 256,946,203.02 | 219,510,233.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,504,667.55 | 31,138,699.80 | 30,109,977.71 | 29,158,218.35 | 29,817,451.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,514,219.68 | 535,012,521.09 | 391,858,021.64 | 286,104,421.37 | 249,327,684.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,579,336.93 | 3,363,210,731.83 | 2,950,569,706.22 | 2,740,180,009.43 | 2,771,202,605.30 |
| 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 | 3,490,848,283.34 | 3,192,524,118.67 | 2,889,730,113.75 | 2,685,821,273.29 | 2,718,101,230.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,189,397.18 | 1,073,376,168.12 | 1,065,805,887.41 | 1,063,563,317.60 | 1,046,934,141.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,474,610.00 | 182,474,610.00 | 129,355,960.61 | 129,355,960.61 | 129,355,960.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,632,863.28 | 1,544,755,673.69 | 1,307,071,541.41 | 1,103,996,135.30 | 1,157,511,160.40 |
| 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 | 634,508,795.91 | 2,014,086,662.78 | 1,216,969,859.19 | 720,017,170.10 | 324,681,577.23 |
| 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 | 136,489,059.49 | 901,865,290.47 | 491,922,842.85 | 289,444,780.53 | 139,088,576.39 |
| 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 | 77,516,388.30 | 204,481,976.59 | 70,019,440.04 | 31,801,015.70 | 7,589,817.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,000.00 | 1,785,000,000.00 | 1,350,000,000.00 | 870,000,000.00 | 380,000,000.00 |
| 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 | 229,744,113.95 | 258,487,764.41 | 324,425,998.46 | 358,084,314.48 | 651,558,759.25 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 190,729,220.56 | 80,986,052.56 | 72,491,494.56 | 55,411,098.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | - | - | - | - |
| 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 | 40,000,000.00 | -9,444,920.48 | -116,492,945.26 | -124,987,503.26 | 55,411,098.00 |
| 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 | 408,734,890.51 | 1,155,092,336.26 | 715,767,852.67 | 538,852,551.57 | 841,907,316.74 |
| 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 | 2,236,437,155.12 | 1,827,702,264.61 | 1,388,377,781.02 | 1,211,462,479.92 | 1,514,517,245.09 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 89,580,666.52 | - | 43,824,622.03 | - |
| 公告日期 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-22 | 2023-10-20 | 2023-08-25 | 2023-04-21 |
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