| 2025年年报 | 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 | 0.52 | 0.41 | 0.26 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.41 | 0.26 | 0.11 |
| 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 | 0.51 | 0.40 | 0.26 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 6.43 | 6.39 | 6.54 |
| 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 | - | 0.25 | -0.18 | -0.17 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.29 | 0.81 | 0.38 |
| 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 | 7.72 | 6.27 | 4.09 | 1.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.91 | 6.32 | 4.01 | 1.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 6.33 | 4.08 | 1.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 5.88 | 3.72 | 1.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 3.04 | 1.95 | 0.79 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 2.99 | 1.91 | 0.77 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 6.30 | 3.97 | 1.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.99 | 51.70 | 51.96 | 52.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.58 | 31.30 | 32.86 | 28.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.27 | 49.99 | 51.80 | 51.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.06 | 0.03 |
| 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 | 98.30 | 86.30 | 88.58 | 61.46 |
| 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 | 10.87 | 7.54 | 8.04 | 12.38 |
| 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 | 20.75 | 18.09 | 18.18 | 14.77 |
| 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 | 10.60 | 7.72 | 8.04 | 12.44 |
| 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 | 9.81 | 7.59 | 8.01 | 9.65 |
| 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 | 10.44 | 7.08 | 8.01 | 9.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 3.80 | 8.70 | 8.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.04 | 2.52 | 12.62 | 10.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 4.75 | 4.45 | 6.41 |
| 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 | 895,512,715.11 | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,446,622.72 | 393,420,463.82 | 243,684,796.21 | 110,985,582.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,512,715.11 | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,648,501.80 | 181,727,484.86 | 112,742,675.00 | 51,865,404.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,048,957.55 | 192,427,484.86 | 123,192,675.00 | 51,865,404.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,093,330.24 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 |
| 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 | 209,694,232.87 | 167,112,217.28 | 106,273,888.76 | 45,042,397.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,826,642.88 | 10,358,122.20 | 9,458,929.16 | 39,591.43 |
| 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 | 199,867,589.99 | 156,754,095.08 | 96,814,959.60 | 45,002,805.67 |
| 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 | 2,949,982,734.07 | 3,177,317,364.40 | 3,476,619,301.78 | 3,812,550,803.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,216,697.19 | 354,351,685.01 | 336,277,144.39 | 341,001,735.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,749,228.98 | 5,480,113,618.65 | 5,550,450,056.48 | 5,586,503,072.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,870,903.52 | 2,712,231,166.93 | 2,851,535,010.75 | 2,830,323,934.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,185,856.31 | 27,199,664.88 | 23,682,627.19 | 22,812,772.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,056,759.83 | 2,739,430,831.81 | 2,875,217,637.94 | 2,853,136,707.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,692,469.15 | 2,740,682,786.84 | 2,675,232,418.54 | 2,733,366,365.25 |
| 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 | 2,716,748,807.95 | 2,666,444,935.85 | 2,599,324,535.27 | 2,660,193,043.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,130,511.68 | 1,556,408,655.17 | 1,491,290,467.11 | 1,491,290,467.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,261,171.21 | 76,090,800.08 | 76,090,800.08 | 76,090,800.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,193,241.06 | 651,781,596.60 | 590,943,268.08 | 651,811,776.42 |
| 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 | 880,326,667.71 | 460,640,512.37 | 290,785,413.41 | 94,023,340.89 |
| 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 | 103,691,583.30 | -73,610,620.61 | -67,670,880.48 | -107,365,175.23 |
| 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 | 120,855,557.14 | 24,867,025.12 | 25,695,195.72 | 19,508,759.80 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,863,080,000.00 | 8,187,900,000.00 | 4,482,250,000.00 | 1,841,000,000.00 |
| 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 | -276,335,276.38 | -66,232,017.52 | -91,872,066.86 | 38,573,864.55 |
| 吸收投资收到的现金(元) | - | - | - | - | 66,359,916.00 | 66,359,916.00 | - | - |
| 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 | -72,993,581.93 | -63,088,790.48 | -7,108,192.52 | -6,026,811.33 |
| 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 | -245,637,275.01 | -202,931,428.61 | -166,651,139.86 | -74,818,122.01 |
| 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 | 78,450,844.18 | 125,993,754.08 | 157,436,979.33 | 254,107,060.68 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 54,387,977.23 | - | 25,437,634.49 | - |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
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