| 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 | 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 | 1.37 | 0.81 | 0.36 | 1.99 | 1.29 | 0.75 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.81 | 0.36 | 1.99 | 1.29 | 0.75 | 0.38 |
| 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 | 1.37 | 0.80 | 0.36 | 1.96 | 1.27 | 0.75 | 0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.72 | 10.24 | 10.15 | 9.74 | 8.97 | 7.46 | 10.90 |
| 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 | 1.56 | 1.15 | 0.15 | 0.63 | -0.21 | -0.23 | -0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 3.61 | 1.70 | 8.03 | 5.14 | 2.98 | 1.62 |
| 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 | 12.76 | 7.86 | 3.57 | 20.11 | 14.16 | 10.09 | 3.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.33 | 7.97 | 3.65 | 24.27 | 16.89 | 10.22 | 3.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.41 | 8.06 | 3.65 | 23.61 | 16.05 | 10.42 | 3.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 7.60 | 3.47 | 19.83 | 13.89 | 9.83 | 3.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 4.70 | 2.12 | 12.75 | 8.25 | 5.22 | 1.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.32 | 5.41 | 2.54 | 14.56 | 9.53 | 5.97 | 2.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.27 | 7.98 | 3.61 | 23.32 | 15.85 | 10.27 | 3.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.01 | 42.23 | 41.96 | 37.23 | 39.42 | 38.55 | 41.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.89 | 23.44 | 22.40 | 24.37 | 24.71 | 25.27 | 23.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.14 | 43.22 | 43.48 | 44.93 | 49.47 | 52.12 | 48.44 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.20 | 0.09 | 0.52 | 0.33 | 0.21 | 0.08 |
| 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 | 72.29 | 85.33 | 67.66 | 53.95 | 50.74 | 54.02 | 68.53 |
| 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 | 13.49 | 16.53 | 56.45 | 28.14 | 36.02 | 33.51 | 4.26 |
| 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 | 17.36 | 23.88 | 61.02 | 37.99 | 46.79 | 42.45 | 15.24 |
| 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 | 14.25 | 16.58 | 56.76 | 27.29 | 35.88 | 33.91 | 4.80 |
| 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 | 8.27 | 9.17 | 44.73 | 27.23 | 34.39 | 33.31 | 2.33 |
| 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 | 6.59 | 8.14 | 44.34 | 30.19 | 41.51 | 38.90 | 7.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 20.76 | 32.34 | 35.79 | 34.33 | 29.45 | 38.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.31 | 0.13 | 18.80 | 28.85 | 25.68 | 32.83 | 56.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.16 | 40.24 | 42.82 | 42.06 | 44.07 | 25.99 | 25.64 |
| 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 | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 | 1,769,805,726.40 | 1,132,473,030.42 | 643,478,998.05 | 232,595,638.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,646,158.30 | 590,884,923.82 | 280,984,166.06 | 1,335,734,841.68 | 845,502,193.48 | 486,735,430.52 | 175,739,815.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,073,404.64 | 797,129,480.64 | 374,528,745.49 | 1,769,805,726.40 | 1,132,473,030.42 | 643,478,998.05 | 232,595,638.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,697,575.80 | 218,796,305.99 | 101,978,751.58 | 498,692,066.35 | 326,630,126.61 | 187,763,148.11 | 65,184,957.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,960,136.14 | 218,708,972.60 | 101,996,619.68 | 496,634,420.18 | 325,565,437.83 | 187,605,019.29 | 65,066,478.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,455,121.11 | 186,857,769.75 | 83,912,121.84 | 431,238,160.65 | 279,838,928.50 | 162,590,279.27 | 55,221,749.26 |
| 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 | 303,024,385.97 | 177,582,927.11 | 79,956,070.33 | 431,420,400.91 | 279,891,172.60 | 162,659,110.04 | 55,243,505.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,766,159.98 | 5,868,130.24 | 2,319,766.47 | 6,140,463.68 | 5,274,153.11 | 4,247,389.43 | 1,717,489.72 |
| 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 | 293,258,225.99 | 171,714,796.87 | 77,636,303.86 | 425,279,937.23 | 274,617,019.49 | 158,411,720.61 | 53,526,015.77 |
| 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 | 3,621,653,703.85 | 3,706,029,522.27 | 3,676,763,103.84 | 3,560,610,385.42 | 3,628,246,235.41 | 3,115,848,445.40 | 2,831,667,193.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,243,865.59 | 215,609,967.12 | 210,125,184.78 | 202,546,115.30 | 119,881,936.09 | 111,910,068.46 | 110,073,602.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,712,712.52 | 9,840,523.69 | 2,010,682.53 | 2,014,063.57 | 2,000,000.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,200,886.73 | 4,064,782,020.66 | 4,020,958,307.58 | 3,894,959,667.69 | 3,913,206,783.70 | 3,366,091,333.83 | 3,038,262,860.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,274,112.63 | 1,719,207,096.24 | 1,708,632,767.71 | 1,713,372,825.38 | 1,910,913,347.96 | 1,729,105,951.14 | 1,454,908,763.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,886,438.71 | 37,609,547.79 | 39,874,327.97 | 36,586,936.51 | 25,070,774.80 | 25,400,482.08 | 16,915,414.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,160,551.34 | 1,756,816,644.03 | 1,748,507,095.68 | 1,749,959,761.89 | 1,935,984,122.76 | 1,754,506,433.22 | 1,471,824,177.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,040,335.39 | 2,307,965,376.63 | 2,272,451,211.90 | 2,144,999,905.80 | 1,977,222,660.94 | 1,611,584,900.61 | 1,566,438,682.67 |
| 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 | 2,375,481,864.43 | 2,259,714,527.15 | 2,236,755,715.68 | 2,144,861,876.11 | 1,976,977,987.39 | 1,611,362,048.90 | 1,566,173,991.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,977,104.55 | 700,483,290.35 | 690,265,434.61 | 675,507,122.22 | 659,141,353.23 | 409,971,153.30 | 472,755,236.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,145,747.00 | 110,145,747.00 | 110,145,747.00 | 110,145,747.00 | 71,852,625.00 | 71,852,625.00 | 71,852,625.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,893,767.66 | 1,236,452,308.80 | 1,224,078,778.07 | 1,147,014,464.89 | 1,033,789,467.16 | 916,557,404.60 | 880,994,425.05 |
| 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 | 960,740,591.97 | 680,154,801.48 | 253,421,776.32 | 954,743,947.57 | 574,657,644.85 | 347,635,456.67 | 159,395,506.42 |
| 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 | 345,660,496.35 | 253,302,709.92 | 33,962,914.81 | 139,717,524.36 | -45,197,009.87 | -49,043,185.02 | -65,828,003.65 |
| 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 | 69,476,743.92 | 49,821,195.07 | 37,113,114.34 | 123,188,963.39 | 88,281,613.08 | 56,587,580.00 | 21,813,979.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,814,742.40 | 657,814,742.40 | 365,064,694.28 | 942,000,000.00 | 737,500,000.00 | 520,500,000.00 | 310,500,000.00 |
| 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 | -96,701,222.62 | -32,157,069.03 | -94,295,458.35 | -138,037,387.30 | -13,909,082.14 | 23,135,575.20 | -44,629,029.85 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 72,478,526.57 | 45,129,694.97 | 33,919,424.22 | 255,648,766.83 | 255,648,766.83 | 4,580,291.28 | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 20,000,000.00 | - | - | 20,000,000.00 | 20,000,000.00 | - | - |
| 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 | -70,420,815.16 | -45,730,441.37 | 32,205,642.29 | 177,688,421.54 | 178,387,726.27 | -70,436,625.87 | -753,051.27 |
| 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 | 177,806,049.14 | 176,620,875.98 | -28,007,385.03 | 179,680,455.18 | 119,510,269.84 | -96,219,427.27 | -111,329,690.03 |
| 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 | 619,018,923.80 | 617,833,750.64 | 413,205,489.63 | 441,212,874.66 | 381,042,689.32 | 165,312,992.21 | 150,202,729.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 16,990,165.58 | - | 23,001,324.85 | - | 10,097,615.74 | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
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