| 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 | 0.63 | 0.41 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.41 | 0.14 |
| 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 | 0.62 | 0.40 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.72 | 16.44 | 16.61 |
| 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 | 0.70 | 0.34 | 0.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 4.64 | 2.05 |
| 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 | 3.71 | 2.46 | 0.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 2.42 | 0.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.43 | 0.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 2.10 | 0.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 2.20 | 0.70 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 1.75 | 0.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.31 | 0.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.50 | 49.70 | 49.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 9.40 | 6.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.33 | 14.98 | 15.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.23 | 0.10 |
| 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 | 106.75 | 109.36 | 131.55 |
| 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 | -17.86 | -19.29 | -30.18 |
| 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 | -2.02 | -3.64 | -0.83 |
| 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 | -17.21 | -17.77 | -29.32 |
| 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 | -12.96 | -11.40 | -16.90 |
| 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 | -26.72 | -28.90 | -29.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.99 | 4.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.78 | -1.94 | 7.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 2.09 | 4.47 |
| 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 | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,744,507.66 | 824,250,410.31 | 378,734,196.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,900,152.75 | 903,103,158.77 | 399,677,922.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,915,193.06 | 88,358,094.63 | 27,407,371.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,531,508.60 | 89,765,783.28 | 27,597,315.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,420,140.49 | 84,863,035.97 | 27,332,851.76 |
| 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 | 120,678,385.94 | 78,637,727.33 | 26,334,496.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,710,727.25 | 11,465,522.27 | 5,122,886.04 |
| 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 | 105,967,658.69 | 67,172,205.06 | 21,211,610.69 |
| 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 | 2,831,819,971.34 | 2,811,504,178.02 | 2,912,354,924.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,154,116.07 | 466,413,000.41 | 461,235,340.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,847,702.47 | 29,071,504.20 | 29,487,115.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,961,358.86 | 525,522,370.98 | 543,021,803.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,419,392.59 | 43,671,690.36 | 39,603,301.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,380,751.45 | 569,194,061.34 | 582,625,104.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,993,775.73 | 3,229,297,405.35 | 3,260,070,054.49 |
| 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 | 3,255,415,344.68 | 3,200,457,211.25 | 3,233,242,654.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,086,410,770.67 | 2,083,108,177.74 | 2,079,667,212.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,455,422.50 | 60,455,422.50 | 60,455,422.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,659,131.72 | 899,618,473.11 | 933,917,521.11 |
| 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 | 1,506,119,157.41 | 987,598,999.46 | 525,769,205.79 |
| 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 | 136,138,600.04 | 66,632,321.85 | 61,516,123.25 |
| 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 | 156,725,908.68 | 122,974,400.98 | 67,171,779.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,931,631.21 | 649,403,947.08 | 377,955,825.70 |
| 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 | -451,646,981.53 | -246,130,434.93 | -51,857,022.79 |
| 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 | - | - | - |
| 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 | -181,047,518.00 | -173,208,004.79 | -69,620,223.57 |
| 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 | -501,361,903.62 | -350,550,464.30 | -58,904,092.39 |
| 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 | 815,658,649.40 | 966,470,088.72 | 1,258,116,460.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 19,765,052.38 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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