| 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 | 0.19 | 0.10 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.02 |
| 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 | 0.19 | 0.10 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 3.53 | 3.51 |
| 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 | 0.34 | 0.19 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.14 | 0.56 |
| 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 | 5.24 | 2.71 | 0.64 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 2.73 | 0.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 2.73 | 0.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 2.43 | 0.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.08 | 0.23 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 1.97 | 0.67 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 1.61 | 0.39 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.07 | 29.03 | 23.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 8.27 | 3.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.79 | 58.41 | 57.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.07 |
| 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 | 106.71 | 114.09 | 124.38 |
| 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 | 57.34 | 85.01 | 921.93 |
| 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 | 15.71 | 9.78 | 11.83 |
| 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 | 58.43 | 72.86 | 474.52 |
| 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 | 59.68 | 85.80 | 1,320.49 |
| 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 | 59.38 | 112.84 | 1,048.39 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 9.83 | 6.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 13.61 | 8.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 5.24 | 4.75 |
| 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 | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,932,403.45 | 1,288,258,877.97 | 663,868,088.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,008,078.97 | 156,186,895.77 | 39,104,597.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,360,988.80 | 156,644,928.90 | 40,011,559.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 |
| 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 | 240,235,447.60 | 120,773,028.80 | 28,407,490.65 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,996,263.14 | 12,559,273.84 | 5,953,429.13 |
| 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 | 222,239,184.46 | 108,213,754.96 | 22,454,061.52 |
| 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 | 1,821,668,564.20 | 1,795,016,180.06 | 1,663,910,225.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,360,830.12 | 6,401,654,448.96 | 6,330,779,517.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,470,597.36 | 1,151,926,594.41 | 1,169,907,956.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,845,904.86 | 1,815,050,011.28 | 1,877,204,928.86 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,575,935,127.59 | 4,739,450,761.17 | 4,486,437,550.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,781,032.45 | 6,554,500,772.45 | 6,363,642,479.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,794,786,874.16 | 4,667,575,134.73 | 4,640,705,682.80 |
| 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 | 4,581,726,019.49 | 4,457,747,544.86 | 4,432,983,933.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,686,837.10 | 1,549,671,262.09 | 1,547,484,628.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,050,239.32 | 1,483,587,838.91 | 1,459,333,374.22 |
| 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 | 2,489,228,574.85 | 1,646,835,042.39 | 883,389,848.89 |
| 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 | 425,147,301.16 | 244,925,938.81 | 132,236,568.19 |
| 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 | 271,811,666.80 | 206,963,354.95 | 138,695,429.23 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,211,692.28 | 31,112,037.28 | 20,680,527.00 |
| 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 | -338,195,641.13 | -222,013,542.38 | -153,130,875.04 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 62,039,237.30 | 62,039,237.30 | 70,139,237.30 |
| 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 | 1,377,136,855.15 | 1,179,116,674.37 | 463,568,895.21 |
| 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 | -78,220,392.88 | 164,288,533.17 | 87,461,594.62 |
| 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 | 8,731,267.15 | 187,200,929.60 | 66,567,287.77 |
| 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 | 646,723,594.42 | 825,193,256.87 | 704,559,615.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 180,806,844.31 | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 2024-06-14 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |