| 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 | 0.33 | 0.24 | 0.09 | 0.58 | 0.46 | 0.28 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.09 | 0.58 | 0.46 | 0.28 | 0.17 |
| 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 | 0.33 | 0.24 | 0.09 | 0.58 | 0.46 | 0.28 | 0.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 6.71 | 6.75 | 6.67 | 6.54 | 6.36 | 6.40 |
| 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 | 0.60 | 0.37 | 0.06 | 1.13 | 0.96 | 0.42 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 2.88 | 1.29 | 6.30 | 4.19 | 2.58 | 1.14 |
| 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 | 6.76 | 3.59 | 1.27 | 8.73 | 6.99 | 4.38 | 2.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 3.55 | 1.28 | 9.03 | 7.08 | 4.38 | 2.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 3.60 | 1.28 | 9.03 | 7.16 | 4.43 | 2.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.54 | 2.71 | 0.97 | 5.35 | 4.91 | 3.38 | 2.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.61 | 0.59 | 3.88 | 3.12 | 1.93 | 1.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 2.64 | 1.05 | 5.51 | 4.53 | 2.76 | 1.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 1.81 | 0.69 | 5.38 | 4.44 | 2.74 | 1.65 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.12 | 40.40 | 38.73 | 31.79 | 34.27 | 35.34 | 38.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.20 | 12.76 | 10.25 | 12.69 | 15.05 | 14.77 | 18.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.73 | 63.57 | 62.50 | 60.39 | 59.65 | 59.32 | 58.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.06 | 0.31 | 0.21 | 0.13 | 0.06 |
| 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 | 100.72 | 97.90 | 105.13 | 84.90 | 100.92 | 103.88 | 109.53 |
| 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 | 5.65 | 3.54 | -26.86 | 14.72 | 17.73 | 10.91 | 53.82 |
| 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 | 5.87 | 11.39 | 13.15 | 21.61 | 17.36 | 15.39 | 8.43 |
| 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 | 6.05 | 3.67 | -26.47 | 14.58 | 14.84 | 6.40 | 39.60 |
| 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 | 2.45 | -13.60 | -49.33 | 19.22 | 26.67 | 19.89 | 84.78 |
| 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 | 19.71 | -15.48 | -50.99 | -6.12 | 11.76 | 24.32 | 112.68 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.91 | 18.87 | 18.06 | 11.04 | 4.27 | 6.45 | 4.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.76 | 27.40 | 26.86 | 14.50 | 2.51 | 7.32 | 3.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | 5.40 | 5.45 | 6.94 | 7.13 | 6.45 | 6.95 |
| 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 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,636,240.99 | 866,061,906.75 | 390,077,258.55 | 1,996,428,766.49 | 1,292,767,553.68 | 798,643,068.66 | 340,969,855.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,145,779.27 | 1,016,401,662.48 | 455,788,865.61 | 2,222,195,215.35 | 1,477,396,442.49 | 912,471,735.56 | 402,802,192.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,858,785.55 | 176,426,357.23 | 66,984,991.49 | 353,312,568.81 | 287,614,579.86 | 170,396,309.68 | 91,580,247.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,979,796.63 | 176,859,021.33 | 67,280,665.36 | 359,911,017.61 | 287,576,284.36 | 170,593,828.57 | 91,503,699.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,743,918.85 | 129,702,529.04 | 46,696,240.19 | 282,019,201.10 | 222,279,535.63 | 134,758,382.23 | 73,038,041.37 |
| 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 | 165,442,960.39 | 85,066,020.35 | 30,348,535.78 | 205,561,836.10 | 161,487,852.63 | 98,454,343.20 | 59,896,868.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,771,881.44 | 20,948,260.16 | 7,262,407.65 | 79,589,099.89 | 48,154,452.45 | 22,596,787.06 | 12,791,339.47 |
| 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 | 135,671,078.95 | 64,117,760.19 | 23,086,128.13 | 125,972,736.21 | 113,333,400.18 | 75,857,556.14 | 47,105,529.36 |
| 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 | 2,270,347,508.25 | 2,285,148,267.95 | 2,088,608,175.43 | 1,600,383,499.46 | 1,950,968,531.63 | 1,849,016,926.22 | 1,782,383,152.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,268,551.70 | 3,609,430,599.13 | 3,648,635,551.04 | 3,702,430,376.16 | 3,341,002,346.33 | 3,302,261,937.23 | 3,335,698,603.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,263,803.82 | 517,298,676.38 | 522,617,130.34 | 528,797,900.59 | 570,345,177.63 | 568,394,841.66 | 571,250,995.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 | 7,654,619,297.98 | 7,356,426,211.85 | 7,080,652,458.16 | 6,952,699,232.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,360,831.14 | 3,295,209,489.06 | 3,057,497,196.70 | 2,730,527,485.19 | 2,584,933,853.59 | 2,536,053,010.74 | 2,404,496,129.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,483,005.62 | 2,055,601,555.40 | 2,072,635,716.16 | 1,892,378,570.37 | 1,803,214,453.17 | 1,663,842,695.73 | 1,639,548,052.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,088,843,836.76 | 5,350,811,044.46 | 5,130,132,912.86 | 4,622,906,055.56 | 4,388,148,306.76 | 4,199,895,706.47 | 4,044,044,181.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,891,348.14 | 3,065,849,958.33 | 3,078,409,482.61 | 3,031,713,242.42 | 2,968,277,905.09 | 2,880,756,751.69 | 2,908,655,050.60 |
| 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 | 2,448,219,135.14 | 2,367,842,195.10 | 2,383,691,926.38 | 2,353,343,390.60 | 2,309,473,735.27 | 2,246,440,225.84 | 2,260,600,836.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,178,869.55 | 1,152,377,172.55 | 1,152,377,172.55 | 1,152,377,172.55 | 1,152,379,387.02 | 1,152,379,387.02 | 1,152,379,387.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 | 116,994,245.64 | 116,994,245.64 | 116,994,245.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,368,395.24 | 733,991,455.20 | 749,873,122.23 | 719,524,586.45 | 695,588,038.11 | 632,554,528.68 | 646,946,418.01 |
| 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 | 1,575,370,938.01 | 995,046,753.13 | 479,170,303.80 | 1,886,668,873.70 | 1,491,038,161.34 | 947,854,547.92 | 441,199,978.61 |
| 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 | 294,631,648.80 | 130,013,374.34 | 22,442,267.24 | 398,263,281.11 | 338,184,860.25 | 148,944,182.51 | 60,353,035.75 |
| 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 | 455,618,267.17 | 293,854,303.29 | 226,357,286.50 | 684,735,166.34 | 402,047,866.32 | 240,603,255.49 | 105,927,469.07 |
| 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 | -748,041,217.50 | -323,738,651.55 | -225,973,402.47 | -950,471,000.19 | -340,270,241.36 | -179,175,282.36 | -55,118,819.07 |
| 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 | 1,700,000.00 | 1,700,000.00 | - | 19,856.00 | 19,856.00 | 19,856.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,427,382.07 | 1,403,434,780.79 | 947,899,100.04 | 1,056,854,986.16 | 686,970,808.00 | 584,202,029.47 | 266,424,467.30 |
| 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 | 597,310,216.46 | 696,751,983.36 | 497,250,219.73 | 324,742,633.09 | 78,253,012.68 | 58,002,154.27 | 30,479,866.73 |
| 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 | 143,900,647.76 | 503,026,706.15 | 293,719,084.50 | -227,465,085.99 | 76,167,631.57 | 27,771,054.42 | 35,714,083.41 |
| 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 | 671,427,764.62 | 1,030,553,823.01 | 821,246,201.36 | 527,527,116.86 | 831,159,834.42 | 782,763,257.27 | 790,706,286.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 159,614,882.09 | - | 260,046,190.36 | - | 123,530,545.11 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
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