| 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 | 1.18 | 0.77 | 0.37 | 1.15 | 0.86 | 0.57 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.77 | 0.37 | 1.15 | 0.86 | 0.57 | 0.24 |
| 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 | 1.18 | 0.77 | 0.37 | 1.07 | 0.79 | 0.57 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 9.73 | 9.51 | 9.16 | 8.86 | 5.46 | 5.11 |
| 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 | 0.99 | 0.61 | 0.15 | 1.54 | 0.87 | 1.02 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.18 | 6.07 | 2.74 | 10.82 | 7.78 | 5.74 | 2.51 |
| 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 | 11.52 | 7.92 | 3.90 | 11.70 | 8.87 | 10.46 | 4.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.04 | 8.09 | 3.97 | 17.40 | 15.14 | 11.05 | 4.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.14 | 8.16 | 3.97 | 15.82 | 11.87 | 11.05 | 4.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | 7.46 | 3.63 | 11.52 | 8.82 | 10.38 | 4.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.73 | 7.13 | 3.53 | 13.39 | 10.01 | 8.81 | 3.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.44 | 8.94 | 4.45 | 16.11 | 11.65 | 10.35 | 4.43 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 8.08 | 3.97 | 15.25 | 11.43 | 10.39 | 4.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.98 | 42.05 | 41.14 | 36.84 | 35.77 | 34.21 | 34.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.85 | 12.74 | 13.56 | 9.95 | 10.13 | 10.03 | 9.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.08 | 13.91 | 11.17 | 11.43 | 11.67 | 18.56 | 19.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.56 | 0.26 | 1.35 | 0.99 | 0.88 | 0.40 |
| 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 | 101.06 | 99.50 | 97.46 | 101.70 | 98.24 | 97.66 | 87.35 |
| 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 | 60.64 | 59.60 | 87.14 | 64.96 | 40.18 | 44.02 | 86.23 |
| 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 | 17.96 | 17.48 | 21.33 | 27.36 | 25.11 | 22.44 | 24.54 |
| 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 | 61.60 | 61.22 | 87.45 | 65.22 | 40.09 | 43.90 | 87.41 |
| 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 | 49.64 | 49.92 | 74.49 | 60.68 | 44.99 | 49.70 | 93.69 |
| 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 | 41.75 | 42.28 | 64.45 | 61.76 | 47.48 | 51.51 | 92.60 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.81 | 87.08 | 87.42 | 81.44 | 74.36 | 3.32 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.84 | 40.16 | 7.88 | -9.73 | - | -38.20 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.25 | 97.98 | 106.72 | 108.72 | 109.23 | 21.91 | - |
| 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 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 | 904,546,382.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,785,319.69 | 2,041,089,891.23 | 912,052,442.84 | 3,783,036,228.46 | 2,717,624,766.32 | 1,804,643,821.80 | 792,911,653.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,474,874.34 | 2,426,685,819.89 | 1,097,485,002.85 | 4,326,963,076.35 | 3,112,349,338.52 | 2,065,599,623.69 | 904,546,382.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,382,557.09 | 389,417,384.18 | 189,416,747.50 | 526,303,583.45 | 369,997,722.27 | 243,993,638.33 | 101,214,419.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,291,903.43 | 392,920,580.72 | 189,709,417.94 | 525,262,906.06 | 369,616,494.39 | 243,717,540.08 | 101,203,764.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,761,709.50 | 309,124,341.47 | 148,813,813.32 | 430,338,758.10 | 315,395,566.65 | 207,266,661.42 | 85,732,226.26 |
| 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 | 470,420,815.92 | 308,470,151.75 | 148,289,332.85 | 428,842,376.18 | 314,362,445.13 | 205,750,219.47 | 84,984,024.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,578,394.49 | 17,931,859.42 | 10,366,324.08 | 6,549,391.15 | 1,947,213.65 | 1,551,000.00 | 1,115,707.96 |
| 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 | 442,842,421.43 | 290,538,292.33 | 137,923,008.77 | 422,292,985.03 | 312,415,231.48 | 204,199,200.00 | 83,868,300.00 |
| 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 | 2,106,425,109.49 | 2,167,445,157.43 | 2,081,105,648.73 | 2,094,714,083.38 | 2,828,949,007.30 | 1,275,202,568.96 | 1,188,914,175.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,952,364.95 | 890,263,731.64 | 902,019,051.48 | 915,882,917.07 | 898,474,054.57 | 887,166,733.06 | 902,500,448.75 |
| 长期股权投资(元) | - | - | - | - | 157,894.74 | - | - | - | 635,543.77 | 636,036.32 | 637,444.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,571,347.06 | 4,529,280,655.46 | 4,286,879,120.18 | 4,143,247,172.12 | 4,015,537,756.00 | 2,421,063,937.06 | 2,287,292,335.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,614,775.34 | 496,398,186.78 | 356,375,102.09 | 357,260,892.97 | 377,209,093.14 | 374,908,299.78 | 367,717,933.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,187,999.57 | 133,481,974.17 | 122,535,520.31 | 116,110,333.10 | 91,582,345.93 | 74,483,089.45 | 76,201,806.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,802,774.91 | 629,880,160.95 | 478,910,622.40 | 473,371,226.07 | 468,791,439.07 | 449,391,389.23 | 443,919,740.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,768,572.15 | 3,899,400,494.51 | 3,807,968,497.78 | 3,669,875,946.05 | 3,546,746,316.93 | 1,971,672,547.83 | 1,843,372,595.54 |
| 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 | 4,082,829,260.16 | 3,894,039,630.63 | 3,802,768,010.89 | 3,665,208,345.11 | 3,542,464,629.01 | 1,966,903,958.61 | 1,839,570,899.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,727,481.19 | 2,105,669,559.48 | 2,105,669,559.48 | 2,105,669,559.48 | 2,105,669,559.48 | 673,079,750.72 | 672,884,290.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,148,253.94 | 43,709,968.81 | 39,190,282.38 | 34,436,438.27 | 30,600,506.45 | 25,758,204.86 | 22,500,249.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,543,839.09 | 1,348,031,460.05 | 1,260,377,892.58 | 1,116,842,403.84 | 1,006,088,760.02 | 902,318,835.95 | 784,810,595.65 |
| 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 | 3,710,335,560.62 | 2,414,594,768.01 | 1,069,612,885.14 | 4,400,388,115.33 | 3,057,575,144.79 | 2,017,341,535.85 | 790,093,221.35 |
| 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 | 396,557,720.15 | 245,014,493.66 | 61,565,473.69 | 617,149,852.67 | 346,627,818.64 | 367,452,334.63 | 43,439,428.95 |
| 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 | 461,850,734.19 | 285,489,946.66 | 113,644,894.16 | 196,707,442.19 | 131,913,267.83 | 78,233,116.76 | 15,891,787.24 |
| 投资支付的现金(元) | 会员可见 | - | - | 会员可见 | 797,894.74 | - | - | - | - | - | - |
| 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 | -492,114,327.73 | -305,192,402.95 | -183,307,383.51 | -1,074,761,100.81 | -131,590,519.43 | -78,151,231.76 | -15,877,177.24 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | 1,599,779,955.00 | 1,599,779,955.00 | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | 98,080,185.83 | 98,080,185.83 | 98,080,185.83 | 98,080,185.83 |
| 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 | -74,950,680.24 | -1,736,097.27 | -1,588,535.70 | 1,281,683,936.41 | 1,319,097,915.31 | -149,060,368.56 | -37,710,588.66 |
| 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 | -170,507,287.82 | -60,620,125.39 | -123,017,863.41 | 822,020,086.64 | 1,535,524,894.77 | 142,214,037.97 | -12,126,146.71 |
| 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 | 837,140,126.84 | 947,027,289.27 | 936,059,394.20 | 1,007,647,414.66 | 1,721,152,222.79 | 327,841,365.99 | 173,501,181.31 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 55,132,262.96 | - | 104,578,050.79 | - | 52,250,655.06 | - |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-16 | 2024-04-16 | 2023-10-25 | 2023-08-15 | 2023-07-27 |
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