| 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 | 0.43 | 0.24 | 0.15 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.24 | 0.15 | 0.06 |
| 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 | 0.42 | 0.24 | 0.16 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 4.44 | 4.37 | 4.59 |
| 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 | 1.06 | 0.66 | 0.23 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 4.67 | 2.77 | 1.30 |
| 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 | 9.32 | 5.48 | 3.56 | 1.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 5.33 | 3.34 | 1.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 5.40 | 3.48 | 1.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.08 | 4.09 | 2.86 | 1.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.54 | 3.24 | 2.16 | 0.82 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 3.72 | 2.28 | 0.65 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | 4.94 | 3.18 | 1.18 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.56 | 19.77 | 25.11 | 26.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 5.87 | 6.46 | 5.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.37 | 43.93 | 42.25 | 39.98 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.55 | 0.33 | 0.16 |
| 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 | 111.53 | 106.23 | 105.34 | 91.62 |
| 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 | 13.50 | 17.71 | -11.94 | -13.18 |
| 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 | 30.67 | 24.42 | 8.50 | 11.82 |
| 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 | 16.68 | 15.98 | -13.97 | -16.45 |
| 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 | 3.97 | 4.69 | -13.91 | 8.29 |
| 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 | 22.71 | 98.30 | 41.20 | 4.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 7.52 | 0.90 | -1.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.41 | 20.47 | 4.61 | -4.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.05 | -0.87 | 1.05 |
| 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 | 3,798,583,280.53 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,579,869.92 | 2,353,401,722.67 | 1,351,943,938.51 | 625,569,047.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,583,280.53 | 2,505,327,905.28 | 1,481,131,669.91 | 701,539,732.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,250,151.76 | 178,046,190.30 | 107,411,204.31 | 39,040,270.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,128,009.50 | 181,428,459.43 | 108,293,277.65 | 37,450,671.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,621,921.05 | 147,092,135.84 | 95,719,862.11 | 36,708,654.24 |
| 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 | 227,077,861.73 | 130,762,724.03 | 83,277,031.74 | 31,726,930.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,659,216.40 | 33,233,871.75 | 16,489,815.95 | 5,518,661.39 |
| 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 | 172,418,600.00 | 97,528,852.28 | 66,787,215.79 | 26,208,269.39 |
| 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 | 3,783,194,609.92 | 3,491,108,681.77 | 3,299,054,128.42 | 3,326,206,923.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,460,185.71 | 398,460,951.86 | 412,365,656.14 | 429,751,981.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,667.68 | 13,447,382.27 | 17,528,838.81 | 17,963,116.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,727,550.99 | 4,596,953,509.75 | 4,372,045,840.93 | 4,456,145,252.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,935,370.02 | 1,724,309,071.88 | 1,555,879,988.32 | 1,501,692,293.21 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,014,026.37 | 295,133,258.73 | 291,205,123.01 | 279,905,065.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,949,396.39 | 2,019,442,330.61 | 1,847,085,111.33 | 1,781,597,358.92 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,778,154.60 | 2,577,511,179.14 | 2,524,960,729.60 | 2,674,547,893.85 |
| 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 | 2,436,621,830.38 | 2,385,355,250.00 | 2,336,879,230.85 | 2,486,621,468.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,608,772.82 | 979,735,302.15 | 971,211,931.48 | 1,008,768,838.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,732,346.67 | 305,210,261.99 | 300,854,803.30 | 300,854,803.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,696,285.59 | 602,979,241.83 | 559,849,008.23 | 709,181,874.71 |
| 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 | 4,236,477,953.40 | 2,661,429,040.00 | 1,560,251,404.34 | 642,716,321.80 |
| 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 | 571,527,166.25 | 353,456,289.00 | 121,497,143.84 | -103,521,695.20 |
| 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 | 20,368,860.12 | 17,184,898.15 | 3,449,599.67 | 1,255,395.95 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,870,000.00 | 2,130,870,000.00 | 1,190,870,000.00 | 590,000,000.00 |
| 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 | 371,236,443.09 | -124,678,601.31 | 42,564,039.25 | -49,927,883.28 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,832,680.00 | 34,325,600.00 | - | - |
| 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 | -280,480,475.55 | -220,802,998.76 | -253,878,851.09 | - |
| 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 | 662,285,661.42 | 7,977,241.47 | -89,815,123.75 | -153,447,061.05 |
| 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 | 1,332,286,463.84 | 677,978,043.89 | 580,185,678.67 | 516,553,741.37 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 68,642,851.05 | - | 35,793,718.10 | - |
| 公告日期 | 2026-04-03 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
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