| 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 | 0.12 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 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 | 0.12 | 0.04 | 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 | 4.38 | 4.36 | 4.34 |
| 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 | -0.13 | 0.03 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 2.35 | 1.34 |
| 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 | 2.70 | 1.01 | 0.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.02 | 0.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.02 | 0.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.73 | -0.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 0.62 | 0.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.20 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.52 | 0.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.68 | 15.78 | 14.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 2.94 | 1.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.88 | 57.48 | 56.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.12 |
| 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 | 109.38 | 110.28 | 102.67 |
| 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 | 14.55 | -36.91 | -36.70 |
| 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 | -5.46 | -9.64 | -0.48 |
| 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 | 15.66 | -35.94 | -36.39 |
| 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 | 16.42 | -47.60 | -54.83 |
| 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 | -94.74 | -266.46 | -78.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 7.17 | 5.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 12.82 | 9.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.22 | -0.29 |
| 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 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,492,879.85 | 2,219,853,634.18 | 1,280,908,581.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,574,274,357.32 | 2,217,013,056.51 | 1,263,190,450.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,892,128.78 | 80,339,918.38 | 30,316,543.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,177,570.30 | 80,808,262.24 | 30,638,266.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,010,406.96 | 65,220,790.37 | 24,360,805.03 |
| 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 | 111,837,975.39 | 41,637,948.36 | 13,783,609.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,477,559.77 | 71,608,268.35 | 44,525,966.29 |
| 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 | 360,415.62 | -29,970,319.99 | -30,742,357.00 |
| 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 | 5,616,052,890.54 | 5,342,714,163.12 | 5,376,982,057.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,098,829,762.90 | 3,010,850,434.00 | 2,743,627,232.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,071,003.25 | 10,701,334,384.80 | 10,375,016,194.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,776,459,035.29 | 4,567,718,308.37 | 4,523,890,272.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,867,191.86 | 1,583,430,572.22 | 1,318,301,643.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,326,227.15 | 6,151,148,880.59 | 5,842,191,916.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,744,776.10 | 4,550,185,504.21 | 4,532,824,278.44 |
| 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 | 4,141,331,520.97 | 4,118,361,838.64 | 4,099,926,424.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,619,479.22 | 52,619,479.22 | 52,619,479.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,662,557.52 | 611,692,875.19 | 593,257,460.70 |
| 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 | 3,909,393,932.83 | 2,444,974,064.26 | 1,296,915,944.93 |
| 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 | -126,662,816.78 | 28,637,360.43 | -29,524,819.82 |
| 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 | 790,018,413.10 | 588,670,970.87 | 307,328,547.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,754,591,530.00 | 2,567,160,285.94 | 1,247,091,530.00 |
| 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 | -603,784,673.93 | -452,689,461.54 | -452,902,276.81 |
| 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 | 3,112,908,811.15 | 2,277,303,936.61 | 758,224,278.00 |
| 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 | 654,509,580.22 | 466,865,068.76 | 487,767,274.77 |
| 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 | -75,679,754.20 | 50,785,960.60 | 7,143,908.44 |
| 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 | 226,432,601.43 | 352,898,316.23 | 309,256,264.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 190,066,265.56 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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