| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1.00 | 0.44 | 1.78 | 0.85 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.44 | 1.78 | 0.85 |
| 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 | 1.00 | - | 1.78 | 0.85 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | - | 5.26 | 4.33 |
| 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 | 1.31 | - | 1.67 | 1.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | - | 9.93 | 4.93 |
| 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 | 15.95 | - | 33.88 | 19.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.35 | - | 40.93 | 21.92 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.35 | - | 40.93 | 21.92 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.11 | - | 34.68 | 21.64 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | - | 18.27 | 8.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.20 | - | 20.60 | 10.42 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.48 | - | 23.59 | 11.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.25 | 36.43 | 32.59 | 29.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.97 | 17.34 | 17.95 | 17.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.08 | - | 47.09 | 55.22 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.26 | 1.02 | 0.51 |
| 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 | 115.64 | 102.60 | 145.02 | 143.36 |
| 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 | 15.17 | - | 246.29 | - |
| 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 | 12.88 | - | 31.91 | - |
| 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 | 15.51 | - | 246.75 | - |
| 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 | 17.34 | 23.94 | 226.20 | - |
| 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 | 1.13 | 10.39 | 208.80 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 11.96 | - | 3.87 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -14.68 | - | -23.54 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 44.81 | - | 52.54 | - |
| 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 | 2,116,837,664.65 | 974,113,633.08 | 3,775,063,341.71 | 1,875,279,687.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,692,556.95 | 777,805,129.54 | 2,979,025,877.98 | 1,427,115,796.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,837,664.65 | 974,113,633.08 | 3,775,063,341.71 | 1,875,279,687.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,550,265.65 | 196,392,066.31 | 784,953,573.36 | 391,204,534.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,567,197.59 | 196,410,332.01 | 783,244,181.56 | 390,061,677.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,423,250.23 | 168,912,885.53 | 677,654,706.18 | 324,207,531.50 |
| 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 | 380,423,250.23 | 168,912,885.53 | 677,654,706.18 | 324,207,531.50 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,007,655.62 | - | -15,964,780.46 | -32,165,260.92 |
| 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 | 360,415,600.00 | 153,711,100.00 | 693,619,500.00 | 356,372,800.00 |
| 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 | 3,670,543,525.38 | - | 3,458,670,468.27 | 3,404,144,159.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,828,576.02 | - | 54,558,861.89 | 27,018,242.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,881.12 | - | 10,167,673.35 | 10,107,842.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,141,242.63 | - | 3,780,273,657.86 | 3,677,344,531.05 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,177,747.64 | - | 1,710,765,999.69 | 1,957,790,816.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,307,488.69 | - | 69,222,349.77 | 72,823,209.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,485,236.33 | - | 1,779,988,349.46 | 2,030,614,026.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,656,006.30 | - | 2,000,285,308.40 | 1,646,730,504.97 |
| 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 | 2,384,656,006.30 | - | 2,000,285,308.40 | 1,646,730,504.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,153,099.97 | - | 843,433,167.49 | 837,950,188.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,848,621.51 | - | 78,848,621.51 | 14,919,341.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,622,407.53 | - | 694,199,157.30 | 404,681,262.39 |
| 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 | 2,447,944,216.42 | 999,458,763.17 | 5,474,457,141.22 | 2,688,400,246.30 |
| 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 | 496,625,644.40 | -19,123,365.33 | 635,617,409.58 | 424,959,498.75 |
| 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 | 20,998,266.60 | 10,146,773.86 | 69,450,875.63 | 20,159,167.37 |
| 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 | -115,714,840.16 | 21,335,777.54 | -222,101,784.40 | -64,342,075.85 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | -12,103,917.66 | -11,796,625.73 | -32,388,521.86 | -15,112,922.45 |
| 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 | 362,938,144.29 | -16,300,618.00 | 392,919,910.41 | 377,707,754.44 |
| 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 | 1,763,313,179.74 | 1,384,074,417.45 | 1,400,375,035.45 | 1,385,162,879.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 12,728,527.99 | - | 17,377,518.89 | 8,148,619.82 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2025-02-20 | 2025-04-25 | 2025-02-20 | 2023-10-30 |
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