| 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 | 1.91 | 1.23 | 0.51 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.23 | 0.51 |
| 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 | 1.91 | 1.23 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.32 | 9.67 | - |
| 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 | -0.52 | -0.43 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.20 | 9.24 | - |
| 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 | 18.51 | 12.77 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.39 | 13.65 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.39 | 13.65 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 12.33 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.87 | 7.18 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.80 | 8.38 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.40 | 9.63 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.69 | 29.20 | 28.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.69 | 13.60 | 12.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.64 | 47.10 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.53 | 0.25 |
| 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 | 93.52 | 91.02 | 92.52 |
| 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 | 2.03 | 2.37 | - |
| 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 | 7.79 | 10.46 | - |
| 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 | 2.06 | 2.42 | - |
| 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 | 4.27 | 5.92 | - |
| 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 | 0.60 | 0.45 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 23.85 | 23.98 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 14.23 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 29.78 | 33.77 | - |
| 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 | 4,827,003,189.29 | 3,141,610,971.57 | 1,393,809,430.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,786,611.42 | 2,638,927,294.01 | 1,194,714,023.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,827,003,189.29 | 3,141,610,971.57 | 1,393,809,430.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,303,162.20 | 502,330,277.01 | 207,545,439.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,610,610.97 | 502,339,831.35 | 207,567,315.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,839,992.83 | 427,189,729.17 | 178,013,119.64 |
| 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 | 649,608,546.60 | 419,644,210.57 | 174,862,531.02 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,813,008.29 | 14,253,696.45 | - |
| 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 | 631,795,500.00 | 405,390,500.00 | - |
| 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 | 4,133,719,720.98 | 4,156,170,355.29 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,433,848.90 | 1,359,731,537.02 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,548,900.58 | 83,314,818.16 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,449,882.37 | 6,276,833,899.60 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,790,570.52 | 2,533,734,641.97 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,573,558.82 | 422,756,607.64 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,364,129.34 | 2,956,491,249.61 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,085,753.03 | 3,320,342,649.99 | - |
| 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 | 3,509,672,390.46 | 3,286,715,215.05 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,143,253.82 | 520,143,253.82 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,508,086.32 | 174,508,086.32 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,602,580.86 | 2,229,638,244.83 | - |
| 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 | 4,514,009,208.09 | 2,859,387,957.53 | 1,289,494,919.44 |
| 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 | -177,458,917.39 | -145,712,575.98 | -152,522,649.27 |
| 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 | 258,004,981.95 | 181,040,988.73 | 140,385,213.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,532,164.00 | 24,500,000.00 | 37,731,000.00 |
| 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 | -392,446,232.52 | -180,544,943.54 | -149,786,875.03 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | - | - |
| 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 | 426,918,980.44 | 276,141,760.44 | 137,404,191.67 |
| 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 | 44,001,222.05 | 16,676,741.57 | 26,344,192.99 |
| 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 | -507,352,653.69 | -302,317,660.28 | -277,852,009.30 |
| 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 | 592,291,330.61 | 797,326,324.02 | 821,885,222.01 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 115,249,484.69 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-12-05 | 2024-12-19 | 2025-04-28 |
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