| 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 | 1.76 | 1.18 | 0.71 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.18 | 0.71 |
| 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 | 1.76 | 1.18 | 0.71 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 6.32 | 8.84 |
| 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 | 1.61 | 0.87 | 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 | 4.32 | 2.81 | 1.85 |
| 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 | 25.23 | 18.67 | 7.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.39 | 18.83 | 8.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.65 | 19.54 | 8.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.58 | 18.30 | 7.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.84 | 15.88 | 6.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.92 | 17.15 | 7.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.88 | 18.98 | 8.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.21 | 57.77 | 55.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.83 | 42.13 | 38.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.90 | 14.14 | 12.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.38 | 0.18 |
| 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 | 97.30 | 90.89 | 86.72 |
| 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 | 122.02 | 178.11 | 198.47 |
| 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 | 98.55 | 134.27 | 154.95 |
| 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 | 122.09 | 177.91 | 198.53 |
| 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 | 122.39 | 177.20 | 202.68 |
| 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 | 126.15 | 184.24 | 215.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.56 | 44.05 | 38.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.16 | 115.40 | 109.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.93 | 30.43 | 28.43 |
| 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 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,928,633.23 | 810,847,123.71 | 406,835,909.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,874,702.97 | 743,538,666.13 | 323,754,600.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,918,798.43 | 743,407,897.37 | 323,803,069.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 |
| 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 | 976,446,154.92 | 654,195,158.60 | 278,877,189.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,003,014.90 | 12,984,295.08 | 9,619,430.68 |
| 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 | 951,443,140.02 | 641,210,863.52 | 269,257,758.91 |
| 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 | 3,470,875,865.05 | 3,358,519,058.00 | 3,250,490,423.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,424,874.30 | 687,743,913.12 | 667,853,527.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,946,481.80 | 7,329,874.71 | 7,863,371.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,594,713.76 | 4,359,433,189.52 | 4,183,093,556.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,841,697.48 | 587,139,070.27 | 493,009,552.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,262.31 | 29,117,325.61 | 29,504,667.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,264,959.79 | 616,256,395.88 | 522,514,219.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,329,753.97 | 3,743,176,793.64 | 3,660,579,336.93 |
| 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 | 3,870,097,415.45 | 3,503,220,043.75 | 3,490,848,283.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,786,362.48 | 972,802,129.75 | 1,095,189,397.18 |
| 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 | 182,474,610.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,550,627.61 | 1,803,299,631.29 | 1,823,632,863.28 |
| 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 | 2,330,137,917.66 | 1,414,227,321.57 | 634,508,795.91 |
| 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 | 893,548,799.62 | 480,197,801.31 | 136,489,059.49 |
| 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 | 248,445,999.11 | 160,773,903.51 | 77,516,388.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,592,093.41 | 1,276,000,000.00 | 130,000,000.00 |
| 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 | -207,765,645.40 | -321,729,984.59 | 229,744,113.95 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 86,274,586.96 | 86,274,586.96 | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 40,000,000.00 | 40,000,000.00 | 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 | -272,820,924.50 | -272,023,279.70 | 40,000,000.00 |
| 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 | 407,418,296.36 | -102,354,206.24 | 408,734,890.51 |
| 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 | 2,235,120,560.97 | 1,725,348,058.37 | 2,236,437,155.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 36,352,177.62 | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-23 | 2024-04-24 |
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