| 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 | 0.45 | 0.27 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.27 | 0.15 |
| 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 | 0.45 | 0.26 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 4.18 | 6.05 |
| 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 | 0.42 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 1.84 | 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 | 10.35 | 6.32 | 2.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 6.49 | 2.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 6.49 | 2.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.43 | 5.37 | 2.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 5.03 | 1.98 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.41 | 5.04 | 2.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.79 | 5.89 | 2.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.03 | 15.39 | 13.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.87 | 14.36 | 11.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.05 | 24.98 | 17.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.35 | 0.18 |
| 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 | 103.51 | 97.24 | 97.00 |
| 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 | 161.80 | 70.05 | 14.31 |
| 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 | 127.64 | 129.03 | 138.78 |
| 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 | 172.26 | 77.93 | 15.51 |
| 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 | 171.12 | 81.21 | 17.17 |
| 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 | 149.54 | 54.61 | 22.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.73 | 26.81 | 12.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306.90 | 190.60 | 67.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 6.77 | 4.87 |
| 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 | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,095,811.63 | 1,479,454,472.27 | 709,536,879.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,456,845.55 | 240,857,283.45 | 90,656,851.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,177,087.65 | 242,756,789.99 | 91,438,210.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| 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 | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,522,659.74 | 36,382,549.05 | 2,604,819.14 |
| 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 | 373,970,667.64 | 205,871,026.72 | 87,332,521.01 |
| 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 | 1,172,657,891.62 | 1,453,838,230.71 | 1,448,145,057.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,875,117.55 | 2,792,289,084.60 | 2,314,170,304.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,856,731.30 | 5,106,232,833.85 | 4,530,587,581.49 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,587,199.26 | 593,273,117.83 | 480,257,877.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,651,337.35 | 682,411,332.37 | 330,530,387.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,238,536.61 | 1,275,684,450.20 | 810,788,264.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,618,194.69 | 3,830,548,383.65 | 3,719,799,316.71 |
| 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 | 3,966,618,194.69 | 3,830,548,383.65 | 3,719,799,316.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,705,288.92 | 1,085,357,720.76 | 1,352,349,805.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,922,635.63 | 76,922,635.63 | 76,922,635.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,819,405.16 | 1,669,579,653.55 | 1,609,391,126.23 |
| 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 | 2,677,642,734.22 | 1,640,153,163.88 | 773,724,762.26 |
| 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 | 769,517,144.32 | 382,570,395.45 | 41,736,676.06 |
| 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 | 1,682,431,973.12 | 799,379,477.06 | 259,214,544.11 |
| 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 | -1,155,723,041.57 | -272,055,617.27 | 42,390,138.34 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,349,577.00 | 28,494,477.00 | - |
| 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 | 121,088,581.60 | 61,290,000.00 | 50,000,000.00 |
| 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 | 会员可见 | 371,936,011.22 | 180,883,487.96 | 23,078,756.78 |
| 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 | -24,046,546.46 | 287,474,729.44 | 105,623,985.29 |
| 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 | 615,683,720.26 | 927,204,996.16 | 745,354,252.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 80,239,061.98 | - |
| 公告日期 | 2025-10-18 | 2025-07-22 | 2025-04-18 | 2025-03-20 | 2024-10-18 | 2024-07-25 | 2024-04-20 |
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