| 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 | 0.84 | 0.44 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.44 | 0.16 |
| 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 | 0.84 | 0.44 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 7.62 | 7.49 |
| 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 | 2.04 | 1.52 | 0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 2.99 | 1.30 |
| 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 | 10.43 | 5.74 | 2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 5.79 | 2.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.94 | 5.85 | 2.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 5.55 | 2.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.50 | 5.00 | 1.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 4.42 | 1.64 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.73 | 5.65 | 2.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.52 | 35.91 | 34.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.29 | 14.64 | 12.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.52 | 16.18 | 10.73 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.34 | 0.15 |
| 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 | 101.47 | 106.13 | 112.20 |
| 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 | 841.27 | 1,460.90 | 262.39 |
| 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 | 48.47 | 46.44 | 64.89 |
| 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 | 834.59 | 1,505.33 | 262.89 |
| 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 | 354.90 | 636.99 | 468.09 |
| 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 | 417.14 | 1,079.15 | 371.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.75 | 8.33 | 4.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | -0.41 | -11.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 10.20 | 7.25 |
| 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 | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,184,665.65 | 1,107,244,490.27 | 497,654,877.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,606,597.14 | 1,248,602,239.84 | 543,077,768.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,908,792.89 | 181,619,273.58 | 66,942,389.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,996,752.13 | 181,742,934.06 | 67,169,815.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 |
| 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 | 351,709,019.93 | 182,772,073.78 | 67,649,705.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,102.90 | 5,918,476.19 | 1,634,894.98 |
| 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 | 343,463,917.03 | 176,853,597.59 | 66,014,810.23 |
| 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 | 3,296,011,982.15 | 3,170,501,350.25 | 2,861,871,387.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,726,102.80 | 31,609,799.09 | 34,935,284.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,988,159.21 | 3,799,515,966.45 | 3,506,983,204.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,663,837.31 | 584,014,511.88 | 351,247,842.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,235,971.10 | 30,829,087.00 | 24,897,375.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,899,808.41 | 614,843,598.88 | 376,145,218.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,088,350.80 | 3,184,672,367.57 | 3,130,837,986.73 |
| 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 | 3,371,088,350.80 | 3,184,672,367.57 | 3,130,837,986.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,993,382.50 | 1,496,560,302.35 | 1,483,865,808.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,474,519.22 | 194,474,519.22 | 194,474,519.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,020,876.61 | 1,083,123,670.46 | 1,051,593,371.89 |
| 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 | 2,191,300,504.85 | 1,325,142,758.63 | 609,343,593.22 |
| 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 | 851,333,498.55 | 634,777,727.99 | 211,569,049.41 |
| 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 | 129,081,476.01 | 100,623,416.15 | 60,637,176.90 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -208,587,559.38 | -182,281,813.09 | -200,502,176.90 |
| 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 | 11,804,272.00 | 4,112,400.00 | - |
| 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 | -85,912,170.69 | -6,433,858.03 | -3,184,375.89 |
| 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 | 554,596,256.18 | 455,040,106.91 | 10,401,518.60 |
| 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 | 1,547,994,499.17 | 1,448,438,349.90 | 1,003,799,761.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 78,087,105.92 | - |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-27 | 2024-04-26 |
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