| 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 | 0.37 | 0.26 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.11 |
| 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 | 0.37 | 0.26 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 3.86 | 3.90 |
| 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 | 0.33 | 0.35 | 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 | 2.62 | 1.76 | 0.82 |
| 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 | 9.25 | 6.76 | 2.69 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 6.65 | 2.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 6.82 | 2.73 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 6.51 | 2.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 5.06 | 2.08 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.95 | 5.78 | 2.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.61 | 6.24 | 2.53 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.52 | 24.10 | 22.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.98 | 14.84 | 12.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.33 | 26.88 | 22.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.34 | 0.16 |
| 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 | 97.43 | 98.15 | 99.32 |
| 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 | 23.23 | 43.05 | 37.66 |
| 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 | 8.65 | 9.54 | 3.65 |
| 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 | 21.91 | 40.73 | 36.79 |
| 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 | 22.70 | 41.05 | 36.75 |
| 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 | 25.78 | 43.55 | 33.54 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 1.74 | -1.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.52 | 0.09 | -20.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 2.36 | 6.56 |
| 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 | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,554,143.36 | 1,472,105,295.32 | 708,035,974.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,162,262.54 | 1,753,527,977.66 | 818,718,426.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,515,098.37 | 307,145,864.54 | 124,712,828.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,941,190.13 | 307,449,788.33 | 123,970,530.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 |
| 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 | 366,408,013.60 | 260,281,153.89 | 104,692,073.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,042.63 | 9,632,890.26 | 6,179,609.21 |
| 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 | 354,855,970.97 | 250,648,263.63 | 98,512,463.80 |
| 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 | 3,110,141,038.88 | 2,944,352,888.79 | 2,410,590,057.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,753,493.98 | 1,507,391,424.72 | 1,518,471,691.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,325,112.08 | 5,268,721,827.43 | 5,041,916,016.43 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,852,372.42 | 1,324,619,197.95 | 1,062,971,003.55 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,503,079.32 | 91,422,012.96 | 88,908,821.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,355,451.74 | 1,416,041,210.91 | 1,151,879,824.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,969,660.34 | 3,852,680,616.52 | 3,890,036,191.81 |
| 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 | 3,959,969,660.34 | 3,852,680,616.52 | 3,890,036,191.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,511,532.82 | 497,511,532.82 | 497,511,532.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,484,711.74 | 1,325,357,852.03 | 1,363,466,637.68 |
| 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 | 2,552,899,302.51 | 1,721,104,697.86 | 813,164,573.36 |
| 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 | 328,099,115.13 | 345,499,103.72 | 131,453,313.19 |
| 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 | 180,883,927.31 | 114,001,647.77 | 48,601,317.25 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000,000.00 | 650,000,000.00 | 50,000,000.00 |
| 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 | -1,510,025.51 | 168,181,921.18 | 197,302,610.88 |
| 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 | 220,385,388.89 | 110,963,908.29 | - |
| 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 | 26,100,239.90 | -82,520,044.62 | - |
| 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 | 354,209,906.55 | 440,589,922.59 | 335,720,425.31 |
| 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 | 696,253,333.41 | 782,633,349.45 | 677,763,852.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 98,037,100.39 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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