| 2025年年报 | 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 | 1.29 | 0.90 | 0.99 | 0.38 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.90 | 0.99 | 0.38 |
| 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 | 1.13 | 0.75 | 0.74 | 0.38 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.81 | 15.43 | 15.42 | 12.69 |
| 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 | -15.84 | -14.24 | -8.56 | -3.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.49 | 24.17 | 14.89 | 8.31 |
| 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 | 7.15 | 4.87 | 4.83 | 2.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.58 | 7.76 | 3.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.10 | 6.04 | 3.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 3.45 | 3.95 | 2.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.10 | 2.11 | 0.99 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 2.34 | 2.39 | 1.18 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 2.40 | 2.42 | 1.16 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | 5.20 | 7.18 | 6.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 3.11 | 5.00 | 4.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.13 | 65.56 | 64.54 | 68.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.67 | 0.42 | 0.22 |
| 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 | 64.90 | 63.63 | 64.21 | 80.49 |
| 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 | -47.72 | -51.44 | -16.27 | -9.10 |
| 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 | 51.80 | 47.07 | 41.36 | 22.02 |
| 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 | -48.48 | -51.49 | -16.27 | -8.88 |
| 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 | -27.71 | -29.35 | 3.89 | 7.72 |
| 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 | -50.59 | -46.93 | -9.22 | -14.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.04 | 85.69 | 92.75 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.47 | 91.60 | 99.01 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.05 | 75.40 | 82.29 | - |
| 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 | 8,183,075,404.44 | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,472,224.52 | 5,668,608,992.74 | 3,420,438,717.65 | 1,445,698,364.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,183,075,404.44 | 5,734,511,212.84 | 3,533,260,404.49 | 1,478,832,096.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,106,630.78 | 142,156,395.02 | 166,256,026.21 | 66,606,029.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,080,019.40 | 142,086,834.73 | 166,252,360.24 | 66,771,463.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,118,339.74 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 |
| 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 | 268,118,339.74 | 178,411,655.89 | 176,582,401.45 | 67,266,929.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,296,499.33 | 52,060,840.69 | 31,989,326.33 | 19,135,862.83 |
| 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 | 181,821,840.41 | 126,350,815.20 | 144,593,075.12 | 48,131,100.00 |
| 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 | 6,988,058,865.83 | 6,898,429,159.89 | 6,818,310,925.10 | 3,841,937,067.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,502,307.03 | 1,499,162,638.69 | 1,435,092,938.20 | 1,448,339,848.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,757,027,275.11 | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,839,894.96 | 6,681,165,520.28 | 5,445,229,620.50 | 3,700,216,963.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,701,580.37 | 286,224,795.97 | 1,213,924,559.58 | 1,182,226,028.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,005,541,475.33 | 6,967,390,316.25 | 6,659,154,180.08 | 4,882,442,992.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,485,799.78 | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 |
| 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 | 3,751,485,799.78 | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,960,133.75 | 2,640,502,233.13 | 2,640,036,952.37 | 1,395,751,039.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,793,932.98 | 25,022,547.27 | 25,022,547.27 | 27,068,456.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,664,400.45 | 784,729,102.31 | 782,899,847.87 | 671,538,466.29 |
| 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 | 5,311,102,702.46 | 3,648,881,404.00 | 2,268,701,164.41 | 1,190,367,247.52 |
| 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 | -3,758,366,356.46 | -3,377,505,482.99 | -2,030,901,484.10 | -594,982,286.89 |
| 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 | 616,002,339.34 | 566,010,212.12 | 362,457,034.09 | 255,717,923.78 |
| 投资支付的现金(元) | - | 会员可见 | - | - | 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 | -675,856,263.70 | -757,844,808.05 | -361,297,881.70 | -252,642,298.57 |
| 吸收投资收到的现金(元) | - | - | - | - | 1,329,584,865.60 | 1,329,584,865.60 | 1,329,584,865.60 | - |
| 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 | 2,608,162,030.70 | 2,425,819,064.13 | 1,617,547,060.58 | 484,905,258.17 |
| 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 | 4,640,611,883.60 | 4,177,457,349.82 | 3,911,472,375.29 | 824,891,469.24 |
| 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 | 207,157,604.51 | 29,142,986.20 | 1,505,741,551.23 | -28,000,188.63 |
| 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 | 652,350,883.72 | 474,336,265.41 | 1,950,934,830.44 | 417,193,090.58 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 151,706,806.69 | - | 63,407,904.85 | 31,591,008.22 |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 2024-06-06 |
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