| 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 | 0.72 | 0.56 | 0.42 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.56 | 0.42 | 0.22 |
| 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 | 0.72 | 0.56 | 0.42 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.81 | 6.62 | 6.49 | 6.63 |
| 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 | 0.84 | 0.77 | 0.55 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 3.12 | 2.19 | 1.08 |
| 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 | 10.54 | 8.38 | 6.48 | 3.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.89 | 8.31 | 6.36 | 3.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.86 | 8.52 | 6.52 | 3.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 8.07 | 6.28 | 3.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 6.54 | 4.91 | 2.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.61 | 7.50 | 5.74 | 2.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.53 | 8.27 | 6.27 | 3.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.88 | 36.37 | 37.65 | 38.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.85 | 18.48 | 19.92 | 21.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.52 | 23.10 | 25.90 | 25.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.35 | 0.25 | 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 | 110.36 | 106.38 | 104.26 | 91.72 |
| 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 | -8.42 | 0.82 | 12.26 | 0.76 |
| 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 | -7.10 | -9.02 | -3.36 | -8.83 |
| 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 | -6.23 | 1.02 | 13.68 | 0.43 |
| 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 | -6.88 | 0.49 | 13.76 | 0.24 |
| 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 | -9.25 | 3.18 | 16.77 | 2.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.31 | -2.53 | -1.72 | 41.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.96 | -25.31 | -22.40 | -17.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 7.10 | 8.15 | 88.68 |
| 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 | 2,682,494,868.76 | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,905,481.22 | 1,611,629,411.38 | 1,101,913,344.97 | 531,717,267.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,494,868.76 | 2,008,067,088.41 | 1,410,066,855.10 | 693,076,141.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,301,370.07 | 426,047,969.06 | 325,998,640.65 | 171,673,422.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,619,637.07 | 429,046,027.79 | 326,013,861.76 | 171,731,753.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,876,108.38 | 371,124,814.04 | 280,923,145.47 | 145,971,990.27 |
| 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 | 460,974,018.48 | 356,914,767.07 | 270,275,031.79 | 140,110,719.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,417,050.84 | 13,169,966.28 | 8,370,775.60 | 1,285,218.70 |
| 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 | 432,556,967.64 | 343,744,800.79 | 261,904,256.19 | 138,825,501.07 |
| 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 | 1,855,354,927.73 | 1,811,021,752.86 | 1,965,051,016.45 | 2,175,110,276.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,706,860.15 | 2,597,952,285.35 | 2,633,889,210.97 | 2,087,289,323.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,109,537.18 | 5,619,919,791.27 | 5,713,023,127.85 | 5,789,988,605.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,647,772.37 | 1,189,144,628.40 | 1,306,698,642.06 | 1,290,420,614.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,740,711.06 | 108,934,930.06 | 172,927,109.77 | 172,862,661.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,388,483.43 | 1,298,079,558.46 | 1,479,625,751.83 | 1,463,283,276.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,721,053.75 | 4,321,840,232.81 | 4,233,397,376.02 | 4,326,705,329.69 |
| 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 | 4,374,335,137.29 | 4,257,267,315.48 | 4,172,318,413.90 | 4,262,664,342.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,968,815.35 | 2,402,968,815.35 | 2,402,968,815.35 | 2,402,968,815.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,512,866.77 | 69,476,011.06 | 69,476,011.06 | 69,476,011.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,076,307.74 | 1,120,053,912.04 | 1,033,414,176.76 | 1,128,221,492.39 |
| 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 | 2,960,428,666.03 | 2,136,084,935.50 | 1,470,177,674.39 | 635,705,196.30 |
| 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 | 542,809,099.46 | 493,118,691.79 | 354,804,959.32 | 85,224,942.17 |
| 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 | 470,286,540.21 | 464,662,563.07 | 352,299,673.54 | 143,606,461.40 |
| 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 | -467,878,767.48 | -464,618,123.19 | -352,256,571.66 | -143,589,908.02 |
| 吸收投资收到的现金(元) | - | - | - | - | 4,000,000.00 | - | - | - |
| 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 | - | -483,958,521.55 | -483,227,963.28 | -417,565,416.52 | -151,833,622.09 |
| 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 | -406,096,969.03 | -453,007,341.52 | -412,866,635.33 | -209,352,265.42 |
| 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 | 1,271,853,947.73 | 1,224,943,575.24 | 1,265,084,281.43 | 1,468,598,651.34 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 273,738,650.57 | - | 125,842,883.51 | - |
| 公告日期 | 2026-04-23 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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