| 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 | 0.91 | 0.57 | 0.36 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.57 | 0.36 |
| 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 | 0.91 | 0.57 | 0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 4.35 | 5.99 |
| 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 | -0.11 | 0.09 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 4.26 | 2.86 |
| 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 | 17.76 | 12.02 | 5.48 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.30 | 12.55 | 5.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.30 | 12.64 | 5.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.73 | 11.99 | 5.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 4.54 | 2.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | 6.12 | 2.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.21 | 5.74 | 2.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.40 | 27.63 | 25.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.85 | 13.46 | 12.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.88 | 63.45 | 64.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.34 | 0.16 |
| 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 | 61.20 | 81.90 | 99.15 |
| 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 | 110.89 | 152.53 | 190.69 |
| 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 | 68.30 | 68.73 | 93.31 |
| 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 | 109.31 | 151.02 | 190.58 |
| 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 | 102.47 | 143.66 | 193.03 |
| 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 | 104.74 | 146.45 | 183.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.23 | 45.43 | 51.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.74 | 47.23 | 59.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.68 | 42.41 | 40.55 |
| 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 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,400,954.06 | 1,409,562,253.77 | 669,885,492.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,862,217,914.96 | 1,723,174,496.68 | 798,185,778.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,716,523.74 | 283,187,467.79 | 119,726,159.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,974,002.54 | 283,298,452.58 | 119,718,132.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| 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 | 367,681,498.31 | 231,926,632.40 | 100,912,025.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,460.45 | 540,104.41 | 4,303,298.42 |
| 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 | 367,038,037.86 | 231,386,527.99 | 96,608,726.86 |
| 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 | 3,543,972,026.55 | 2,823,457,286.56 | 2,967,395,131.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,215,394.57 | 1,366,870,436.71 | 1,207,432,205.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,134,360.68 | 5,278,853,851.64 | 5,118,436,883.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,059,489.97 | 2,654,852,203.90 | 2,689,683,316.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,517,568.06 | 694,435,698.98 | 588,422,546.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,577,058.03 | 3,349,287,902.88 | 3,278,105,862.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,557,302.65 | 1,929,565,948.76 | 1,840,331,020.72 |
| 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 | 2,070,557,302.65 | 1,929,565,948.76 | 1,840,331,020.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,224,955.55 | 268,886,908.63 | 394,296,198.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,839,483.56 | 67,839,483.56 | 67,839,483.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,163,994.64 | 1,017,409,128.73 | 928,218,936.62 |
| 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 | 1,751,695,353.01 | 1,411,310,258.97 | 791,416,351.59 |
| 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 | -44,383,465.37 | 35,636,291.82 | 64,305,302.74 |
| 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 | 548,665,500.55 | 624,857,529.65 | 324,719,950.08 |
| 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 | -633,388,451.09 | -620,074,116.30 | -324,514,383.85 |
| 吸收投资收到的现金(元) | 会员可见 | 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 | 1,178,048,056.12 | 843,857,790.53 | 439,500,000.00 |
| 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 | 691,227,756.78 | 513,108,910.29 | 282,451,700.54 |
| 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 | 14,745,665.81 | -70,820,947.98 | 22,215,945.58 |
| 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 | 239,346,913.82 | 153,780,300.03 | 246,817,193.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,351,610.61 | - |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-20 | 2024-04-29 |
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