| 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 | 0.32 | 0.21 | 0.11 | 0.58 | 0.41 | 0.19 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.21 | 0.11 | 0.58 | 0.41 | 0.19 | 0.10 |
| 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 | 0.32 | 0.21 | 0.11 | 0.58 | 0.41 | 0.19 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 4.35 | 4.40 | 4.29 | 4.12 | 3.90 | 3.90 |
| 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 | 0.15 | 0.10 | 0.12 | 0.55 | 0.14 | 0.19 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.07 | 6.46 | 3.15 | 11.68 | 8.04 | 4.52 | 1.93 |
| 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 | 7.14 | 4.84 | 2.53 | 13.45 | 9.92 | 4.79 | 2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 4.79 | 2.56 | 14.28 | 10.29 | 4.79 | 2.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.28 | 4.88 | 2.56 | 14.26 | 10.32 | 4.85 | 2.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.44 | 4.46 | 2.34 | 13.18 | 9.78 | 4.86 | 2.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 3.11 | 1.68 | 10.91 | 7.90 | 3.95 | 2.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 3.68 | 1.94 | 12.58 | 9.07 | 4.50 | 2.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 3.70 | 1.97 | 12.75 | 9.38 | 4.63 | 2.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 4.63 | 5.55 | 7.61 | 7.81 | 6.94 | 8.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 3.26 | 3.53 | 4.94 | 5.08 | 4.13 | 4.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.09 | 41.28 | 38.14 | 30.30 | 30.46 | 22.29 | 14.18 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.95 | 0.47 | 2.21 | 1.55 | 0.96 | 0.43 |
| 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 | 112.19 | 112.53 | 111.64 | 110.34 | 109.72 | 108.86 | 101.89 |
| 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 | -25.50 | 8.65 | 12.20 | 103.70 | 68.53 | 2.29 | 15.81 |
| 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 | 25.15 | 43.01 | 63.32 | 58.50 | 43.83 | 19.09 | -6.94 |
| 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 | -23.74 | 10.34 | 13.78 | 93.50 | 72.27 | 5.82 | 16.33 |
| 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 | -22.18 | 12.78 | 16.88 | 95.34 | 73.13 | 5.78 | 18.33 |
| 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 | -28.88 | 2.25 | 1.36 | 118.14 | 76.90 | 9.64 | 28.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.76 | 47.51 | 56.38 | 39.06 | 35.92 | 18.92 | 6.94 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.29 | 173.14 | 320.73 | 198.95 | 188.27 | 102.49 | 9.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 11.47 | 12.72 | 12.82 | 10.37 | 6.33 | 6.48 |
| 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 | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 | 828,723,668.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,906,142.28 | 2,696,901,737.94 | 1,301,443,400.66 | 4,730,780,698.15 | 3,255,021,016.73 | 1,845,963,683.22 | 780,843,785.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,386,965.30 | 2,776,935,133.22 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 | 828,723,668.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,289,547.59 | 103,859,808.65 | 55,006,109.83 | 292,495,226.11 | 207,092,083.54 | 95,594,113.50 | 49,025,059.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,063,089.94 | 104,912,932.05 | 55,348,693.20 | 290,011,432.04 | 205,949,853.44 | 95,080,780.61 | 48,644,747.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 |
| 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 | 136,760,861.65 | 90,529,541.15 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 | 40,891,814.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,426,391.99 | 7,226,597.55 | 3,453,588.14 | 5,007,562.00 | 2,328,124.93 | -1,195,293.41 | -2,854,781.69 |
| 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 | 123,334,469.66 | 83,302,943.60 | 44,340,164.07 | 243,021,915.25 | 173,408,235.54 | 81,467,038.04 | 43,746,596.22 |
| 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 | 1,822,386,734.75 | 1,769,229,872.27 | 1,660,545,791.96 | 1,398,017,872.45 | 1,353,386,069.79 | 1,092,065,397.82 | 966,339,597.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,052,703.62 | 476,171,523.32 | 386,302,676.78 | 398,572,711.54 | 339,244,392.77 | 352,028,740.17 | 356,839,298.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,878,615.95 | 3,183,310,379.49 | 3,057,274,173.17 | 2,645,297,294.08 | 2,548,530,560.28 | 2,158,010,259.86 | 1,954,995,238.89 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,615,489.87 | 909,148,256.75 | 468,915,747.51 | 529,640,184.36 | 435,924,901.55 | 331,238,587.69 | 274,723,863.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,166,080.20 | 404,821,568.46 | 697,127,643.04 | 271,934,163.68 | 340,367,273.02 | 149,820,738.64 | 2,422,250.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,781,570.07 | 1,313,969,825.21 | 1,166,043,390.55 | 801,574,348.04 | 776,292,174.57 | 481,059,326.33 | 277,146,113.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,097,045.88 | 1,869,340,554.28 | 1,891,230,782.62 | 1,843,722,946.04 | 1,772,238,385.71 | 1,676,950,933.53 | 1,677,849,125.05 |
| 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 | 1,915,097,045.88 | 1,869,340,554.28 | 1,891,230,782.62 | 1,843,722,946.04 | 1,772,238,385.71 | 1,676,950,933.53 | 1,677,849,125.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,973,167.35 | 95,973,167.35 | 95,973,167.35 | 95,973,167.35 | 70,622,713.51 | 70,622,713.51 | 70,622,713.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,428,468.66 | 729,197,148.16 | 750,961,361.92 | 703,167,609.71 | 656,222,837.07 | 560,760,330.93 | 564,378,292.93 |
| 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 | 4,856,023,289.22 | 3,125,013,758.33 | 1,511,005,495.94 | 5,540,241,207.40 | 3,794,698,203.85 | 2,113,901,983.91 | 844,376,347.59 |
| 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 | 63,623,103.87 | 43,744,623.43 | 50,083,337.00 | 236,708,534.38 | 59,514,810.70 | 79,911,263.61 | 70,309,286.86 |
| 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 | 316,416,156.34 | 245,252,913.39 | 155,430,791.07 | 434,452,132.24 | 349,451,290.22 | 213,366,634.98 | 126,347,975.08 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,000,000.00 | 866,000,000.00 | 400,000,000.00 | 698,000,000.00 | 515,468,904.10 | 216,000,000.00 | 120,000,000.00 |
| 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 | -500,930,628.80 | -312,253,060.19 | -157,198,623.04 | -519,026,947.33 | -262,495,353.34 | -61,794,691.06 | 29,059,352.92 |
| 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 | 553,165,801.68 | 513,781,362.40 | 441,263,004.70 | 392,623,392.77 | 340,367,273.02 | 149,820,738.64 | 2,422,250.74 |
| 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 | 354,918,660.37 | 322,191,024.16 | 321,497,642.33 | 325,579,682.76 | 296,809,507.84 | 105,606,205.27 | 2,422,250.74 |
| 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 | -77,415,501.55 | 56,984,005.14 | 215,702,100.53 | 43,651,924.61 | 91,887,382.13 | 123,757,799.45 | 102,574,210.28 |
| 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 | 360,105,278.51 | 494,504,785.20 | 712,145,166.26 | 437,520,780.06 | 485,756,237.58 | 517,626,654.90 | 496,443,065.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 27,729,359.76 | - | 47,701,495.93 | - | 24,470,687.14 | - |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-19 | 2023-08-25 | 2023-04-20 |
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