| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 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 | 4.59 | 1.92 | 7.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 1.92 | 7.02 |
| 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 | 4.59 | - | 7.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.03 | - | 14.48 |
| 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 | 4.14 | - | 4.54 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | - | 28.64 |
| 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 | 24.11 | - | 48.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.38 | - | 65.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.38 | - | 64.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.74 | - | 51.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | - | 28.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.33 | - | 33.92 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.78 | - | 40.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.17 | 36.96 | 36.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.99 | 24.63 | 24.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.26 | - | 51.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.26 | 1.16 |
| 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 | 114.30 | 105.32 | 89.74 |
| 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 | - | - | 122.29 |
| 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 | - | - | 74.27 |
| 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 | - | - | 123.19 |
| 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 | - | - | 112.26 |
| 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 | - | - | 137.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 55.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 29.52 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 97.92 |
| 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 | 2,039,405,276.16 | 935,789,072.38 | 3,437,078,505.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,458,649.39 | 678,199,447.47 | 2,492,219,205.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,405,276.16 | 935,789,072.38 | 3,437,078,505.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,903,539.36 | 269,482,242.99 | 992,385,643.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,824,425.67 | 269,397,017.54 | 992,035,990.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,423,257.63 | 230,512,258.47 | 842,570,443.06 |
| 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 | 550,546,843.50 | 230,595,609.01 | 842,101,097.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,576.11 | - | -51,970,435.58 |
| 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 | 542,104,300.00 | - | 894,071,500.00 |
| 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 | 3,210,066,634.13 | - | 2,844,974,024.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,566,603.11 | - | 419,523,474.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,505.36 | - | 6,836,259.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,682,475.63 | - | 3,611,358,806.14 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,362,505.77 | - | 1,399,225,868.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,571,005.82 | - | 474,424,663.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,933,511.59 | - | 1,873,650,531.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,748,964.04 | - | 1,737,708,274.42 |
| 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 | 2,283,815,844.70 | - | 1,737,406,569.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,472,171.85 | - | 442,852,118.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,327,572.28 | - | 124,327,572.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,570,188.04 | - | 1,070,023,344.54 |
| 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 | 2,331,131,875.97 | 985,569,992.39 | 3,084,562,587.78 |
| 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 | 497,248,868.26 | 249,774,582.76 | 545,320,510.29 |
| 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 | 120,487,437.30 | 35,270,313.64 | 69,405,733.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 302,000,100.00 | - | - |
| 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 | -422,470,537.30 | -35,270,313.64 | -64,603,492.67 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 294,478,088.00 |
| 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 | -85,625,587.86 | -80,775,371.10 | -70,962,375.04 |
| 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 | -9,525,562.35 | 135,710,143.95 | 416,296,096.55 |
| 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 | 473,762,657.21 | 618,998,363.51 | 483,288,219.56 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 36,497,703.82 | - | 55,333,115.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-12-13 | 2025-04-29 | 2025-04-18 |
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