| 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 | 0.44 | 0.29 | 0.18 | 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 | 0.44 | 0.29 | 0.18 | 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 | 0.44 | 0.29 | 0.18 | 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 | 7.58 | 7.44 | 7.33 | 7.36 |
| 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 | 0.02 | -0.15 | - | -0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 4.26 | 2.76 | 1.35 |
| 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 | 5.79 | 3.90 | 2.49 | 1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 3.99 | 2.54 | 1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 3.94 | 2.51 | 1.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 3.33 | 2.21 | 0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 3.11 | 2.00 | 1.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 3.34 | 2.21 | 1.12 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 3.90 | 2.48 | 1.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.14 | 22.08 | 21.94 | 21.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 7.00 | 6.84 | 6.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.05 | 21.42 | 19.95 | 19.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.44 | 0.29 | 0.14 |
| 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 | 62.00 | 58.99 | 66.75 | 61.87 |
| 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 | 1.97 | -3.10 | 7.00 | 12.70 |
| 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 | 1.95 | 1.64 | 5.79 | 12.82 |
| 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 | 0.66 | -4.17 | 6.52 | 11.38 |
| 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 | 8.23 | 5.24 | 15.55 | 10.45 |
| 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 | -0.09 | -9.27 | -3.46 | 2.26 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 5.56 | 7.87 | 9.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.14 | 11.29 | 24.46 | 37.07 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 4.07 | 4.35 | 4.31 |
| 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 | 2,380,302,652.07 | 1,720,880,186.33 | 1,114,671,613.51 | 544,088,814.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,953,588.49 | 1,622,099,544.77 | 1,055,834,609.03 | 513,854,071.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,302,652.07 | 1,720,880,186.33 | 1,114,671,613.51 | 544,088,814.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,514,915.52 | 137,512,973.40 | 90,375,124.97 | 45,414,524.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,739,866.74 | 134,934,573.95 | 88,973,871.72 | 44,569,427.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,070,540.81 | 120,452,311.64 | 76,196,836.43 | 37,849,960.71 |
| 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 | 177,654,551.14 | 117,199,272.56 | 73,955,235.59 | 36,726,766.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,403,738.17 | 17,097,233.25 | 8,578,378.67 | 10,034,836.03 |
| 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 | 155,250,812.97 | 100,102,039.31 | 65,376,856.92 | 26,691,930.67 |
| 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 | 2,354,747,603.76 | 2,104,918,375.37 | 2,017,958,354.74 | 2,025,688,967.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,046,156.24 | 548,135,118.85 | 543,840,566.26 | 544,764,881.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,639,315.40 | 546,570,542.89 | 540,133,913.81 | 535,615,683.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,549,991.70 | 3,908,194,319.49 | 3,782,194,344.61 | 3,768,446,654.05 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,454,219.56 | 795,116,098.58 | 713,078,338.61 | 680,396,086.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,228,345.96 | 41,958,763.23 | 41,535,952.08 | 45,022,253.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,682,565.52 | 837,074,861.81 | 754,614,290.69 | 725,418,340.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,867,426.18 | 3,071,119,457.68 | 3,027,580,053.92 | 3,043,028,313.91 |
| 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 | 3,066,267,171.30 | 3,007,428,734.78 | 2,964,850,243.13 | 2,976,043,025.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,904,712.72 | 299,495,097.58 | 299,495,097.58 | 291,934,628.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,045,412.89 | 1,422,592,723.89 | 1,379,348,686.92 | 1,399,006,667.80 |
| 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 | 1,475,880,162.02 | 1,015,105,986.23 | 744,053,891.54 | 336,623,849.93 |
| 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 | 8,209,796.85 | -61,040,449.70 | 772,322.28 | -73,418,169.94 |
| 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 | 123,315,214.42 | 90,621,830.47 | 59,954,181.26 | 30,403,526.23 |
| 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 | -85,439,652.77 | -69,307,758.36 | -45,389,134.20 | -29,734,212.59 |
| 取得借款收到的现金(元) | - | - | - | - | 50,000,000.00 | - | - | - |
| 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 | -9,918,841.05 | -59,904,475.27 | -57,186,135.42 | -1,811,320.00 |
| 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 | -87,452,343.04 | -190,577,075.02 | -102,154,177.24 | -105,222,483.20 |
| 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 | 439,511,683.59 | 336,386,951.61 | 424,809,849.39 | 421,741,543.43 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 99,285,956.49 | - | 46,885,014.74 | - |
| 公告日期 | 2026-03-14 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
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