| 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 | 0.16 | 0.06 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.06 | 0.03 |
| 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 | 0.16 | 0.07 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.69 | 15.60 | 15.68 |
| 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 | 1.78 | 1.59 | 0.85 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.12 | 8.22 | 3.89 |
| 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 | 1.02 | 0.42 | 0.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.41 | 0.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.42 | 0.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.35 | 0.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.27 | 0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.24 | 0.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.31 | 0.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.50 | 2.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.79 | 0.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.36 | 36.43 | 34.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.34 | 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 | 112.49 | 111.70 | 109.46 |
| 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 | -4.75 | 3.43 | -26.15 |
| 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 | 46.39 | 41.66 | 26.40 |
| 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 | -4.36 | 4.85 | -25.75 |
| 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 | 0.27 | 12.10 | -26.83 |
| 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 | 9.63 | 56.67 | -11.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.68 | 20.87 | 27.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.28 | 90.20 | 156.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.02 | 0.50 |
| 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 | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,216,422,576.40 | 4,539,123,571.66 | 2,138,952,813.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,819,349.11 | 4,518,649,408.26 | 2,139,809,057.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,498,197.19 | 36,065,181.24 | 25,181,988.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,238,660.08 | 36,811,974.70 | 25,401,823.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| 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 | 87,870,251.82 | 35,738,525.15 | 19,089,087.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,224.42 | 5,890,145.55 | 3,519,956.51 |
| 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 | 78,780,027.40 | 29,848,379.60 | 15,569,131.03 |
| 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 | 1,988,691,394.92 | 1,928,750,619.45 | 1,823,410,414.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,056,263,060.76 | 6,124,864,222.73 | 5,985,611,193.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,153,998.26 | 45,385,116.12 | 45,602,117.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,559,729,214.56 | 13,493,600,761.60 | 13,150,560,215.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,458,142.43 | 2,156,289,089.78 | 1,978,159,315.81 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,802,945.87 | 2,759,653,313.30 | 2,548,839,095.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,261,088.30 | 4,915,942,403.08 | 4,526,998,410.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,468,126.26 | 8,577,658,358.52 | 8,623,561,804.71 |
| 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 | 8,629,468,126.26 | 8,577,658,358.52 | 8,623,561,804.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,840,198.66 | 3,365,708,471.99 | 3,349,059,034.38 |
| 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 | 8,114,563,002.00 | 5,047,130,911.98 | 2,342,157,371.85 |
| 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 | 976,524,293.43 | 873,639,687.88 | 469,478,693.76 |
| 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 | 1,482,146,967.30 | 1,179,792,184.27 | 701,612,292.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,000,000.00 | - | - |
| 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 | -1,468,455,092.99 | -1,146,659,942.80 | -668,520,563.11 |
| 取得借款收到的现金(元) | 会员可见 | - | - | 会员可见 | 808,222,805.00 | 650,040,615.00 | 457,360,470.00 |
| 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 | 824,877,144.75 | 613,798,566.79 | 437,563,062.04 |
| 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 | 332,946,339.30 | 340,778,321.78 | 238,521,199.04 |
| 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 | 934,382,110.75 | 942,214,093.23 | 839,956,970.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 343,583,583.51 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-17 | 2024-10-26 | 2024-08-27 | 2024-04-23 |
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