| 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 | 0.28 | 0.17 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.08 |
| 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 | 0.28 | 0.17 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 6.38 | 6.33 |
| 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 | 0.35 | 0.19 | 0.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.82 | 0.37 |
| 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 | 4.37 | 2.65 | 1.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 2.67 | 1.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 2.67 | 1.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 2.17 | 0.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.35 | 1.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 2.23 | 1.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.56 | 1.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.60 | 43.42 | 42.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.43 | 20.71 | 20.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 9.00 | 15.40 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.05 |
| 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 | 99.62 | 92.17 | 106.57 |
| 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 | 59.23 | 29.95 | 48.10 |
| 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 | 21.71 | 11.08 | 7.90 |
| 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 | 59.37 | 29.78 | 48.03 |
| 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 | 66.68 | 43.67 | 72.37 |
| 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 | 82.81 | 52.39 | 92.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.57 | -4.75 | 3.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.46 | -44.88 | 8.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 2.57 | 2.91 |
| 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 | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,500,772.92 | 409,556,897.25 | 188,343,419.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,692,948.58 | 535,143,429.05 | 240,846,492.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,213,626.00 | 122,301,366.96 | 55,838,961.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,074,673.01 | 122,137,418.65 | 55,808,961.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,094,501.82 | 110,846,183.73 | 50,125,666.94 |
| 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 | 184,463,097.19 | 110,069,127.19 | 49,240,151.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,529,733.11 | 19,789,584.53 | 9,871,982.55 |
| 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 | 155,933,364.08 | 90,279,542.66 | 39,368,168.92 |
| 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 | 2,694,668,676.23 | 2,605,330,982.38 | 2,909,278,771.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,009,865.26 | 890,904,571.57 | 920,356,096.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,510,794.14 | 315,473,591.97 | 319,646,520.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,033,811.43 | 4,606,502,871.85 | 4,926,082,493.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,267,155.13 | 319,111,913.86 | 496,366,506.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,927,753.81 | 95,541,491.11 | 262,344,797.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,194,908.94 | 414,653,404.97 | 758,711,304.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,838,902.49 | 4,191,849,466.88 | 4,167,371,189.44 |
| 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 | 4,223,758,007.64 | 4,158,407,389.06 | 4,133,695,162.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,637,939.26 | 1,683,637,939.26 | 1,690,183,549.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,294,374.18 | 243,294,374.18 | 243,294,374.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,494,348.49 | 1,559,100,378.49 | 1,528,211,214.39 |
| 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 | 826,505,274.41 | 493,245,222.02 | 256,672,052.01 |
| 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 | 231,069,094.33 | 123,066,198.66 | 41,457,091.08 |
| 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 | 89,995,114.82 | 66,852,650.58 | 30,640,456.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,116,200.00 | 921,000,000.00 | 400,000,000.00 |
| 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 | 712,077,491.55 | 343,663,414.87 | -13,270,305.83 |
| 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 | 450,335,860.37 | 443,162,500.15 | 271,288,914.77 |
| 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 | -331,414,639.23 | -308,741,711.89 | 77,922,010.14 |
| 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 | 610,779,478.91 | 159,939,239.60 | 105,235,058.74 |
| 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 | 1,184,491,825.17 | 733,651,585.86 | 678,947,405.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 84,570,888.05 | - |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
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