| 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 | 0.03 | 0.03 | 0.01 | -0.01 |
| 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 | 0.03 | 0.03 | 0.01 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.21 | 2.20 | 2.19 |
| 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 | 0.57 | 0.28 | 0.26 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 4.09 | 2.64 | 1.39 |
| 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 | 1.17 | 1.41 | 0.57 | -0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.40 | 0.57 | -0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.40 | 0.57 | -0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.10 | 0.33 | -0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.92 | 0.45 | -0.04 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.27 | 1.12 | 0.41 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.71 | 0.29 | -0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 16.32 | 16.39 | 15.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 1.31 | 0.99 | -0.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.64 | 56.90 | 57.37 | 55.84 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.71 | 0.46 | 0.24 |
| 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 | 111.41 | 109.39 | 112.42 | 108.95 |
| 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 | 1.16 | 17.95 | -1.74 | 287.53 |
| 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 | -6.51 | -5.69 | -4.89 | 6.17 |
| 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 | 5.10 | 16.74 | -3.41 | 209.48 |
| 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 | 22.01 | 106.18 | 130.56 | 8.67 |
| 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 | 191.65 | 260.43 | 1,249.03 | 21.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -1.75 | -4.47 | -1.40 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.79 | -1.30 | -5.50 | 0.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.83 | -0.04 | -0.70 | -3.50 |
| 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 | 4,517,988,496.40 | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,338,931.26 | 3,206,169,408.23 | 2,084,633,412.43 | 1,106,158,770.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,988,496.40 | 3,297,483,877.64 | 2,130,907,424.13 | 1,120,432,654.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,675,992.05 | 66,513,392.61 | 33,630,376.86 | 5,470,089.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,876,315.95 | 67,784,420.16 | 34,559,014.59 | 6,068,107.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,593,970.34 | 43,084,101.07 | 21,015,664.91 | -1,735,824.09 |
| 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 | 20,711,138.29 | 25,029,176.84 | 10,148,419.15 | -6,514,087.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,503,610.63 | 5,500,099.54 | 4,353,515.82 | 2,681,556.66 |
| 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 | 26,214,748.92 | 19,529,077.30 | 5,794,903.33 | -9,195,644.28 |
| 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 | 1,939,223,347.15 | 1,882,053,540.50 | 1,796,937,629.70 | 1,651,603,322.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,558,105.99 | 1,455,010,475.18 | 1,475,272,191.30 | 1,468,704,478.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,299,444.88 | 166,240,579.16 | 166,240,579.16 | 166,240,579.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,200,214.63 | 4,549,423,840.98 | 4,565,053,882.51 | 4,376,582,203.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,717,424.71 | 1,557,788,150.23 | 1,547,758,078.50 | 1,363,083,360.64 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,436,477.09 | 1,030,737,027.50 | 1,071,166,981.92 | 1,080,676,099.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,153,901.80 | 2,588,525,177.73 | 2,618,925,060.42 | 2,443,759,460.18 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,046,312.83 | 1,960,898,663.25 | 1,946,128,822.09 | 1,932,822,743.09 |
| 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 | 1,767,983,051.84 | 1,780,847,488.62 | 1,773,265,325.93 | 1,766,048,229.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,546,357.05 | 217,244,631.48 | 217,244,631.48 | 217,244,631.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,354,743.94 | 240,425,814.39 | 240,425,814.39 | 240,425,814.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,898,713.26 | 538,145,681.36 | 539,392,923.67 | 522,730,416.90 |
| 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 | 5,033,440,434.89 | 3,607,279,027.64 | 2,395,519,976.68 | 1,220,710,120.28 |
| 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 | 457,472,501.93 | 228,969,255.38 | 210,439,411.13 | 13,168,123.51 |
| 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 | 281,250,311.73 | 179,682,327.98 | 215,030,449.25 | 67,198,553.08 |
| 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 | -266,619,241.44 | -165,071,953.86 | -206,593,958.65 | -63,223,271.48 |
| 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 | 1,819,727,289.98 | 1,540,352,326.98 | 1,232,746,435.90 | 880,667,195.68 |
| 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 | -207,445,501.80 | -140,024,653.95 | -89,290,749.40 | -84,346,219.20 |
| 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 | -16,592,241.31 | -76,127,352.43 | -85,445,296.92 | -134,401,367.17 |
| 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 | 827,782,318.09 | 768,247,206.97 | 758,929,262.48 | 709,973,192.23 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 286,692,696.53 | - | 140,515,766.05 | - |
| 公告日期 | 2026-04-16 | 2025-10-22 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
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