| 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 | 0.18 | 0.11 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.05 |
| 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 | 0.18 | 0.11 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 2.33 | 2.36 |
| 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 | 0.32 | 0.16 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.55 | 0.25 |
| 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 | 7.48 | 4.78 | 2.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.60 | 4.73 | 2.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.61 | 4.80 | 2.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.35 | 4.70 | 2.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 2.58 | 1.14 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 3.35 | 1.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 2.90 | 1.27 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.42 | 39.36 | 39.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.56 | 22.74 | 23.05 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.57 | 48.11 | 49.54 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.05 |
| 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 | 88.91 | 76.76 | 74.36 |
| 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 | 12.66 | 5.91 | 9.16 |
| 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 | 12.60 | 10.08 | 15.97 |
| 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 | 12.68 | 6.33 | 8.39 |
| 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 | 27.55 | 17.97 | 19.83 |
| 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 | 31.70 | 22.78 | 23.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.77 | 7.82 | 14.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 10.51 | 24.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 4.58 | 6.23 |
| 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 | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,076,903.73 | 606,123,198.65 | 270,654,957.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,505,130.13 | 811,841,748.40 | 361,058,367.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,300,208.67 | 207,680,975.75 | 93,539,195.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,493,534.77 | 206,147,974.97 | 92,670,287.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,603,770.52 | 184,629,590.05 | 83,209,552.06 |
| 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 | 263,672,220.05 | 163,792,147.43 | 72,518,090.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,029.34 | 2,752,407.46 | 2,376,437.96 |
| 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 | 258,893,190.71 | 161,039,739.97 | 70,141,652.22 |
| 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 | 2,053,891,664.06 | 1,822,044,818.62 | 2,173,572,408.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,512,295.69 | 1,121,744,587.58 | 1,040,839,303.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,465,153,858.31 | 7,187,589,630.28 | 7,476,487,146.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,739,214.05 | 1,050,776,146.48 | 1,140,802,557.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,802,236.23 | 2,406,882,030.95 | 2,563,059,186.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,541,450.28 | 3,457,658,177.43 | 3,703,861,743.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,612,408.03 | 3,729,931,452.85 | 3,772,625,402.19 |
| 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 | 3,522,703,070.84 | 3,423,163,676.76 | 3,478,016,108.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,004,354.54 | 1,127,004,354.54 | 1,127,004,354.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,045,645.20 | 58,045,645.20 | 58,045,645.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,108,906.95 | 761,228,834.33 | 817,142,777.08 |
| 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 | 1,066,470,906.10 | 623,200,435.17 | 268,492,814.94 |
| 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 | 468,601,692.81 | 239,092,933.39 | 59,223,475.68 |
| 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 | 370,733,754.25 | 244,996,581.80 | 121,656,394.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 | 10,000.00 |
| 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 | -385,110,227.85 | -259,378,555.40 | -121,514,494.18 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | - |
| 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 | 930,686,880.36 | 664,485,844.67 | 281,370,927.58 |
| 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 | 17,618,266.50 | -112,908,606.27 | 253,911,248.97 |
| 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 | 101,109,731.46 | -133,194,228.28 | 191,620,230.47 |
| 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 | 1,077,512,366.05 | 843,208,406.31 | 1,168,022,865.06 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 118,267,464.13 | - |
| 公告日期 | 2025-10-25 | 2025-08-13 | 2025-04-29 | 2025-04-09 | 2024-10-18 | 2024-08-13 | 2024-04-29 |
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