| 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 | 1.64 | 0.58 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 0.58 | 0.12 |
| 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 | 1.55 | 0.54 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 3.95 | 3.13 |
| 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 | 0.70 | 0.12 | -0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 2.59 | 1.06 |
| 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 | 31.19 | 13.58 | 3.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.85 | 16.50 | 3.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.49 | 15.72 | 3.79 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.02 | 13.50 | 3.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.12 | 12.01 | 2.66 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.46 | 14.03 | 3.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.10 | 12.84 | 2.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.64 | 25.07 | 14.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.78 | 20.69 | 11.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.52 | 17.54 | 29.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.58 | 0.23 |
| 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 | 80.90 | 88.60 | 72.87 |
| 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 | 3,236.90 | 1,075.90 | 406.36 |
| 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 | 130.28 | 86.52 | 28.80 |
| 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 | 3,262.13 | 1,072.89 | 405.84 |
| 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 | 2,949.37 | 1,015.51 | 412.94 |
| 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 | 3,287.47 | 1,096.88 | 450.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.49 | 21.60 | -1.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.36 | -19.34 | -6.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.05 | 36.32 | 1.52 |
| 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 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,670,219.82 | 1,058,119,740.19 | 454,256,483.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,761,797.97 | 1,382,165,930.21 | 518,115,169.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,858,520.22 | 336,689,092.10 | 69,475,197.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,207,241.97 | 336,043,825.87 | 69,423,740.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| 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 | 824,867,980.53 | 285,917,101.46 | 58,992,456.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,592,470.83 | 1,701,885.35 | 79,126.08 |
| 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 | 820,275,509.70 | 284,215,216.11 | 58,913,330.13 |
| 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 | 2,328,445,035.75 | 1,789,622,938.62 | 1,499,867,042.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,979,680.15 | 488,727,125.83 | 544,295,895.40 |
| 长期股权投资(元) | - | - | - | - | 1,004,479.05 | 1,004,479.05 | 1,004,479.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,535,589.09 | 2,553,147,821.17 | 2,236,039,951.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,609,108.02 | 445,380,346.81 | 331,371,093.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,666.66 | 2,557,666.66 | 326,112,745.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,166,774.68 | 447,938,013.47 | 657,483,838.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,368,814.41 | 2,105,209,807.70 | 1,578,556,112.76 |
| 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 | 2,644,368,814.41 | 2,105,209,807.70 | 1,578,556,112.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,821,895.30 | 800,821,895.30 | 470,443,111.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,622,558.87 | 77,622,558.87 | 77,622,558.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,648,516.17 | 729,697,637.10 | 513,283,888.05 |
| 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 | 2,099,934,451.10 | 1,224,664,974.32 | 377,574,288.98 |
| 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 | 375,376,651.89 | 65,764,563.16 | -174,877,684.98 |
| 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 | 78,875,689.10 | 60,741,292.24 | 16,010,539.36 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,980,000.00 | 1,009,980,000.00 | 306,980,000.00 |
| 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 | -376,892,820.31 | -257,540,256.59 | -112,151,788.50 |
| 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 | 会员可见 | 325,870,000.00 | 174,580,000.00 | 117,370,000.00 |
| 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 | 6,853,067.21 | -22,929,768.98 | -19,181,813.50 |
| 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 | 8,474,222.97 | -206,059,200.13 | -303,086,791.36 |
| 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 | 554,282,799.52 | 339,749,376.42 | 244,821,785.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 34,273,014.72 | - |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-21 | 2025-04-16 | 2024-10-16 | 2024-08-06 | 2024-04-27 |
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