| 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 | 0.72 | 0.45 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.45 | 0.22 |
| 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 | 0.71 | 0.45 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 6.57 | 6.67 |
| 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 | 0.61 | 0.28 | 0.41 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 3.17 | 1.49 |
| 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 | 10.73 | 6.84 | 3.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.65 | 6.72 | 3.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.76 | 6.81 | 3.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 6.68 | 3.25 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 4.60 | 2.38 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 5.68 | 2.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 4.98 | 2.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.74 | 28.89 | 29.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 14.18 | 14.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.38 | 34.79 | 28.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.32 | 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 | 97.02 | 100.43 | 116.77 |
| 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 | 49.15 | 53.38 | 171.68 |
| 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 | 15.97 | 5.51 | 10.42 |
| 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 | 48.93 | 53.22 | 165.87 |
| 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 | 31.22 | 33.82 | 112.06 |
| 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 | 28.12 | 32.09 | 164.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | -1.72 | -8.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.23 | -3.62 | -21.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -0.67 | -1.62 |
| 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 | 1,923,555,680.63 | 1,168,649,632.15 | 548,536,755.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,752,891.16 | 983,144,434.56 | 460,347,423.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,555,680.63 | 1,168,649,632.15 | 548,536,755.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,900,665.11 | 194,696,280.69 | 98,055,045.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,085,176.63 | 193,110,443.08 | 96,536,396.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 |
| 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 | 263,195,019.77 | 165,707,120.83 | 82,224,877.64 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,379.82 | 3,788,720.25 | 2,161,859.85 |
| 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 | 257,322,639.95 | 161,918,400.58 | 80,069,017.79 |
| 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 | 1,805,886,927.77 | 1,642,758,623.04 | 1,372,407,599.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,290,516.87 | 1,507,537,278.99 | 1,464,054,229.56 |
| 长期股权投资(元) | - | - | - | - | 21,602,412.72 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,856,415.62 | 1,246,337,903.22 | 877,445,005.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,355.64 | 46,842,658.28 | 80,290,220.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,623,771.26 | 1,293,180,561.50 | 957,735,225.52 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 |
| 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 | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,808,050.79 | 1,487,120,388.86 | 1,487,120,388.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,447,846.51 | 96,447,846.51 | 96,447,846.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,425,481.07 | 573,814,996.93 | 581,986,940.99 |
| 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 | 1,866,206,353.67 | 1,173,629,735.51 | 640,505,014.42 |
| 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 | 224,306,349.77 | 102,045,000.46 | 149,777,371.33 |
| 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 | 198,140,163.92 | 96,736,999.35 | 26,906,390.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,602,412.72 | - | - |
| 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 | -218,402,447.35 | -95,895,163.79 | -26,594,635.28 |
| 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 | 1,384,341,730.40 | 779,277,806.18 | 360,162,146.00 |
| 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 | 150,435,110.85 | 31,854,935.35 | -45,395,054.06 |
| 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 | 149,642,191.88 | 40,069,187.35 | 50,310,663.76 |
| 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 | 416,751,434.39 | 307,178,429.86 | 317,419,906.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 92,469,039.83 | - |
| 公告日期 | 2025-10-28 | 2025-08-08 | 2025-04-29 | 2025-07-12 | 2024-10-24 | 2024-08-08 | 2024-04-24 |
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