| 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 | 0.30 | 0.19 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.09 |
| 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 | 0.30 | 0.19 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 7.52 | 7.86 |
| 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 | 0.44 | 0.29 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.32 | 1.03 |
| 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 | 3.93 | 2.55 | 1.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.46 | 1.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 2.51 | 1.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 2.97 | 1.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 2.06 | 0.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.67 | 0.75 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 2.47 | 1.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.78 | 17.16 | 17.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 8.12 | 8.18 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.47 | 16.30 | 14.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.25 | 0.11 |
| 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 | 95.80 | 95.94 | 105.62 |
| 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 | -63.48 | -68.14 | -77.13 |
| 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 | -38.63 | -45.78 | -56.34 |
| 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 | -63.57 | -68.43 | -77.11 |
| 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 | -62.98 | -67.88 | -76.69 |
| 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 | -67.99 | -67.54 | -65.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.19 | 31.56 | 41.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.44 | -27.08 | -29.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.23 | 56.09 | 71.31 |
| 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 | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,382,549.20 | 1,258,975,935.12 | 540,221,329.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,149,463.26 | 1,389,733,264.48 | 619,358,847.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,063,551.98 | 131,531,153.39 | 59,616,940.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,442,377.66 | 131,423,591.78 | 59,589,516.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,825,699.50 | 112,846,277.47 | 50,642,603.28 |
| 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 | 180,128,350.74 | 115,091,753.78 | 52,033,709.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,406.76 | -18,843,067.48 | -19,133,190.17 |
| 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 | 180,771,757.50 | 133,934,821.26 | 71,166,899.17 |
| 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 | 4,740,113,132.13 | 4,705,579,478.37 | 4,839,945,709.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,764,489.78 | 441,262,134.05 | 441,804,139.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,177.15 | 685,645.22 | 5,959,664.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,215,803.69 | 5,391,254,971.49 | 5,537,126,059.26 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,926,476.81 | 759,857,295.98 | 697,218,903.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,633,150.41 | 118,931,356.05 | 123,121,692.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,559,627.22 | 878,788,652.03 | 820,340,596.74 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,656,176.47 | 4,512,466,319.46 | 4,716,785,462.52 |
| 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 | 4,583,838,513.69 | 4,514,607,669.18 | 4,718,088,629.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,294,994.74 | 2,930,421,010.39 | 2,927,547,026.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,321,348.91 | 171,321,348.91 | 171,321,348.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,649,243.81 | 810,612,646.85 | 1,017,554,602.07 |
| 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 | 2,255,214,485.54 | 1,333,250,506.81 | 654,188,996.72 |
| 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 | 266,175,140.58 | 173,436,170.50 | 80,875,988.23 |
| 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 | 65,551,977.27 | 35,199,786.98 | 21,346,021.10 |
| 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 | -739,519,360.27 | 89,029,969.88 | -33,219,921.10 |
| 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 | -309,428,158.03 | -279,343,060.45 | -4,705,010.23 |
| 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 | -798,136,999.33 | 6,763,567.03 | 49,755,356.69 |
| 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 | 2,072,244,267.76 | 2,877,144,834.12 | 2,920,136,623.78 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 24,213,084.76 | - |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-28 | 2025-03-22 | 2024-10-23 | 2024-08-21 | 2024-04-24 |
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