| 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 | 1.43 | 0.91 | 0.30 | 1.35 | 0.88 | 0.47 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 0.91 | 0.30 | 1.35 | 0.88 | 0.47 | 0.26 |
| 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 | 1.42 | 0.91 | 0.30 | 1.35 | 0.88 | 0.47 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.65 | 24.67 | 24.74 | 24.70 | 24.17 | 23.71 | 24.06 |
| 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 | 1.36 | 0.34 | 0.13 | 1.26 | 1.03 | 0.89 | 0.50 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.73 | 6.52 | 2.63 | 10.75 | 7.37 | 4.21 | 1.92 |
| 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 | 5.77 | 3.69 | 1.22 | 5.45 | 3.63 | 1.98 | 1.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 3.64 | 1.23 | 5.59 | 3.66 | 1.96 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 3.69 | 1.22 | 5.56 | 3.66 | 1.98 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.31 | 0.90 | 3.77 | 2.32 | 0.90 | 0.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 3.17 | 1.06 | 4.97 | 3.29 | 1.75 | 0.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 3.56 | 1.18 | 5.78 | 3.56 | 2.02 | 1.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 3.62 | 1.20 | 5.45 | 3.59 | 1.94 | 1.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.94 | 29.05 | 29.67 | 31.62 | 31.35 | 31.65 | 31.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.71 | 14.53 | 11.91 | 13.12 | 12.47 | 11.43 | 13.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.75 | 16.91 | 14.31 | 15.35 | 14.72 | 13.85 | 10.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.22 | 0.09 | 0.38 | 0.26 | 0.15 | 0.07 |
| 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 | 95.40 | 90.44 | 103.37 | 92.20 | 92.60 | 104.42 | 110.23 |
| 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 | 42.40 | 54.54 | 13.71 | 14.09 | -1.83 | -14.62 | -20.95 |
| 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 | 45.56 | 55.07 | 36.98 | 39.97 | 30.56 | 13.78 | -4.76 |
| 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 | 61.47 | 88.30 | 13.59 | 14.44 | -1.07 | -13.33 | -20.62 |
| 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 | 62.25 | 93.93 | 16.37 | 2.83 | -5.86 | -21.29 | -27.57 |
| 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 | 80.52 | 166.74 | 127.16 | -6.22 | -21.29 | -54.77 | -67.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 7.92 | 7.88 | 9.26 | 10.09 | 8.50 | 5.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.95 | 31.78 | 41.79 | 41.52 | 61.36 | 51.40 | 30.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 4.03 | 2.82 | 4.04 | 3.52 | 3.03 | 2.94 |
| 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 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,911,065.43 | 724,069,899.39 | 295,619,407.00 | 1,190,097,729.49 | 826,742,261.27 | 484,735,600.60 | 223,161,808.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 | 1,341,074,347.86 | 919,819,246.36 | 525,000,334.84 | 239,598,724.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,804,282.93 | 110,369,262.99 | 44,801,511.75 | 205,717,002.36 | 129,071,725.37 | 71,416,613.65 | 39,400,668.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,323,801.64 | 135,780,692.57 | 44,636,386.52 | 206,598,888.82 | 129,639,841.64 | 72,109,121.55 | 39,297,145.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 | 175,902,788.40 | 114,692,434.58 | 59,986,656.11 | 32,524,304.69 |
| 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 | 177,462,152.54 | 113,708,161.05 | 37,729,915.99 | 168,069,329.73 | 109,379,033.73 | 58,633,001.27 | 32,422,105.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,091,081.28 | 42,458,128.07 | 9,977,768.81 | 51,913,903.12 | 39,375,291.87 | 31,921,957.40 | 20,205,144.31 |
| 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 | 126,371,071.26 | 71,250,032.98 | 27,752,147.18 | 116,155,426.61 | 70,003,741.86 | 26,711,043.87 | 12,216,960.83 |
| 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 | 2,068,281,094.10 | 2,114,522,247.49 | 2,077,010,256.30 | 2,087,701,521.61 | 2,419,557,365.38 | 2,334,424,589.06 | 2,369,416,352.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,173,832.89 | 880,491,398.71 | 826,346,502.47 | 834,037,623.86 | 779,809,272.42 | 784,287,998.25 | 731,541,894.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,899,096.07 | 90,589,299.56 | 108,330,172.18 | 110,696,729.67 | 81,901,622.44 | 78,308,298.87 | 40,759,252.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,387,847.16 | 3,756,308,266.97 | 3,658,529,045.66 | 3,695,914,140.16 | 3,587,922,441.51 | 3,480,522,207.86 | 3,391,251,707.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,649,282.55 | 496,566,190.26 | 394,262,299.05 | 435,396,269.07 | 412,869,787.96 | 359,524,059.95 | 253,044,034.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,652,318.94 | 138,789,931.26 | 129,157,291.16 | 131,884,193.36 | 115,321,994.24 | 122,621,301.65 | 116,095,322.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,301,601.49 | 635,356,121.52 | 523,419,590.21 | 567,280,462.43 | 528,191,782.20 | 482,145,361.60 | 369,139,356.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,086,245.67 | 3,120,952,145.45 | 3,135,109,455.45 | 3,128,633,677.73 | 3,059,730,659.31 | 2,998,376,846.26 | 3,022,112,350.90 |
| 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 | 3,076,314,713.91 | 3,078,768,962.27 | 3,088,003,856.12 | 3,082,975,745.74 | 3,016,830,747.59 | 2,959,418,096.87 | 3,003,186,333.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,600,305.96 | 2,316,541,752.91 | 2,322,121,641.53 | 2,315,796,509.66 | 2,308,830,320.95 | 2,298,185,195.35 | 2,287,065,754.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,662,917.23 | 61,662,167.28 | 57,218,145.21 | 54,459,890.66 | 49,927,166.22 | 46,377,109.28 | 44,062,075.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,514,023.43 | 583,372,942.05 | 623,566,619.50 | 588,594,958.06 | 534,437,386.50 | 487,241,410.98 | 550,705,548.16 |
| 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 | 1,277,254,976.03 | 736,297,571.50 | 339,281,319.85 | 1,236,433,755.50 | 851,730,325.11 | 548,181,383.04 | 264,120,452.14 |
| 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 | 169,219,898.44 | 42,170,331.45 | 15,983,161.36 | 156,936,759.28 | 128,079,975.02 | 111,075,921.43 | 62,734,088.42 |
| 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 | 182,487,222.67 | 111,423,876.57 | 53,570,262.98 | 262,914,353.33 | 160,549,672.02 | 97,269,708.92 | 45,922,935.92 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,754,941.88 | 1,630,724,941.88 | 748,334,453.44 | 4,039,194,068.50 | 3,155,600,000.00 | 2,380,750,000.00 | 1,236,060,000.00 |
| 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 | 96,645,856.65 | 240,659,868.19 | 70,106,017.37 | -229,645,202.00 | -144,454,717.77 | -260,999,314.95 | -206,709,404.65 |
| 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 | 21,202,918.38 | 21,202,870.38 | 106,545.00 | 250,039.74 | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | 449,692.14 | 447,580.76 | - | - |
| 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 | -209,695,187.04 | -133,710,716.62 | -41,616,926.21 | -97,221,437.23 | -95,300,672.16 | -86,896,959.05 | -1,579,075.54 |
| 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 | 58,382,583.90 | 151,676,254.04 | 45,285,033.40 | -167,636,691.05 | -108,739,775.88 | -232,564,502.38 | -146,198,534.07 |
| 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 | 361,331,051.49 | 454,624,721.63 | 348,233,500.99 | 302,948,467.59 | 361,845,382.76 | 238,020,656.26 | 324,386,624.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 57,261,492.54 | - | 93,669,997.94 | - | 43,340,193.98 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
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