| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.24 | 0.13 | 0.09 | 0.25 | 0.11 | 0.08 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | 0.09 | 0.25 | 0.11 | 0.08 | 0.03 |
| 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 | 0.24 | 0.13 | 0.09 | 0.25 | 0.11 | 0.08 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.88 | 3.91 | 3.81 | 3.67 | 3.63 | 4.70 |
| 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 | 0.47 | -0.17 | -0.24 | 1.71 | 0.61 | 0.19 | -0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.07 | 12.09 | 6.25 | 15.14 | 7.78 | 4.06 | 1.44 |
| 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 | 6.08 | 3.37 | 2.19 | 6.63 | 3.09 | 2.17 | 0.73 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 3.37 | 2.22 | 6.78 | 3.10 | 2.17 | 0.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 3.40 | 2.22 | 6.84 | 3.12 | 2.18 | 0.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 3.08 | 2.00 | 6.35 | 2.73 | 1.91 | 0.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.37 | 0.97 | 3.33 | 1.78 | 1.26 | 0.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 1.71 | 1.21 | 4.03 | 2.16 | 1.47 | 0.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 3.37 | 2.20 | 6.51 | 2.96 | 2.05 | 0.69 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 5.10 | 4.79 | 8.86 | 9.15 | 11.13 | 14.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.46 | 1.82 | 2.03 | 1.79 | 2.33 | 2.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.81 | 69.27 | 63.45 | 62.63 | 52.38 | 49.26 | 38.56 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.94 | 0.53 | 1.64 | 1.00 | 0.54 | 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 | 86.19 | 85.09 | 97.48 | 86.34 | 90.06 | 78.14 | 110.08 |
| 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 | 142.01 | 113.49 | 269.19 | 31.31 | 19.70 | 81.18 | 24.48 |
| 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 | 132.11 | 197.54 | 465.82 | 212.92 | 216.91 | 231.21 | 79.70 |
| 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 | 138.29 | 104.63 | 265.52 | 34.68 | 26.64 | 117.57 | 29.05 |
| 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 | 114.59 | 65.95 | 223.21 | 16.35 | 13.32 | 99.14 | 14.29 |
| 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 | 123.68 | 72.99 | 299.87 | 23.51 | 18.02 | 121.64 | 15.50 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.50 | 76.69 | 81.27 | 64.81 | 45.52 | 44.72 | 18.62 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152.94 | 148.48 | 198.25 | 142.90 | 119.55 | 126.89 | 34.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 6.96 | 8.11 | 6.33 | 5.75 | 6.74 | 6.21 |
| 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 | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,512,131.83 | 3,080,740,413.81 | 1,592,741,257.42 | 3,793,749,422.56 | 1,964,647,078.33 | 1,017,979,989.53 | 281,192,137.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,184,649.92 | 3,151,645,448.26 | 1,629,981,228.09 | 3,945,947,954.64 | 2,029,268,779.71 | 1,059,225,747.56 | 288,073,178.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,502,583.75 | 60,676,658.52 | 37,967,216.28 | 98,947,119.07 | 44,007,628.04 | 28,420,803.79 | 10,283,795.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,848,700.01 | 58,146,603.88 | 37,790,592.64 | 97,129,556.63 | 43,580,973.09 | 28,415,389.38 | 10,338,871.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,064,435.79 | 45,942,009.58 | 29,617,699.95 | 80,245,390.67 | 36,350,617.75 | 24,663,078.13 | 8,496,748.01 |
| 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 | 63,352,908.50 | 34,038,942.04 | 22,350,804.88 | 65,923,971.69 | 29,523,229.30 | 20,511,610.41 | 6,915,280.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,489.02 | 2,875,098.54 | 1,934,035.54 | 2,865,393.22 | 3,412,317.86 | 2,496,546.79 | 1,809,484.95 |
| 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 | 58,404,419.48 | 31,163,843.50 | 20,416,769.34 | 63,058,578.47 | 26,110,911.44 | 18,015,063.62 | 5,105,795.85 |
| 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 | 3,751,188,348.45 | 3,279,608,971.81 | 2,695,819,376.71 | 2,572,903,899.70 | 1,840,196,903.71 | 1,674,406,375.52 | 1,306,564,124.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,379,590.95 | 93,507,043.84 | 95,360,256.69 | 97,732,512.49 | 101,068,681.11 | 102,746,920.21 | 103,344,662.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,314,727.21 | 3,696,857,010.98 | 3,115,410,649.06 | 2,998,396,712.67 | 2,257,022,841.26 | 2,092,274,552.80 | 1,718,654,857.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,974,024,261.20 | 2,541,282,596.45 | 1,956,535,973.74 | 1,855,412,918.96 | 1,163,775,585.29 | 1,013,974,812.30 | 644,230,585.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,318,330.07 | 19,634,448.61 | 20,189,010.13 | 22,386,219.21 | 18,465,439.87 | 16,660,279.40 | 18,549,691.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,342,591.27 | 2,560,917,045.06 | 1,976,724,983.87 | 1,877,799,138.17 | 1,182,241,025.16 | 1,030,635,091.70 | 662,780,276.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,972,135.95 | 1,135,939,965.92 | 1,138,685,665.19 | 1,120,597,574.50 | 1,074,781,816.10 | 1,061,639,461.10 | 1,055,874,581.41 |
| 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 | 1,042,153,905.07 | 1,011,208,572.11 | 1,018,838,048.42 | 993,665,999.48 | 955,609,213.50 | 945,365,982.17 | 942,396,986.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,475,926.05 | 124,477,142.06 | 123,478,358.07 | 121,239,593.32 | 120,240,809.32 | 119,242,025.33 | 178,398,581.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,450,839.45 | 30,450,839.45 | 30,450,839.45 | 30,450,839.45 | 26,997,796.89 | 26,997,818.52 | 26,997,818.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,387,998.92 | 585,074,032.46 | 594,239,746.50 | 571,888,941.62 | 538,941,241.79 | 529,967,280.73 | 528,402,019.12 |
| 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 | 4,059,640,947.59 | 2,681,866,015.52 | 1,588,927,026.78 | 3,406,800,170.72 | 1,827,537,924.66 | 827,632,328.51 | 317,100,245.20 |
| 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 | 121,352,474.88 | -43,756,293.30 | -62,135,226.19 | 445,325,538.26 | 158,069,755.95 | 50,704,583.99 | -60,671,009.33 |
| 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 | 11,625,956.08 | 6,744,106.99 | 2,787,546.80 | 17,640,324.82 | 11,389,048.97 | 9,054,365.25 | 3,627,392.69 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,177,600.00 | 1,672,037,600.00 | 1,069,181,485.63 | 1,806,934,000.00 | 1,166,934,000.00 | 783,934,000.00 | 453,070,000.00 |
| 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 | -18,795,606.62 | -15,158,591.67 | -13,565,896.70 | -15,734,342.46 | -10,692,414.52 | -8,939,022.92 | -3,079,844.74 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | 1,676,106.17 | 1,676,106.17 | 1,676,106.17 | 279,048.00 |
| 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 | -27,837,439.72 | -25,363,905.80 | -2,315,815.60 | -103,400,848.94 | -94,726,746.32 | -75,850,678.43 | -44,176,309.15 |
| 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 | 74,719,428.54 | -84,278,790.77 | -78,016,938.49 | 326,190,346.86 | 52,650,595.11 | -34,085,117.36 | -107,927,163.22 |
| 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 | 716,639,519.31 | 557,641,300.00 | 563,903,152.28 | 641,920,090.77 | 368,380,339.02 | 281,644,626.55 | 207,802,580.69 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,885,190.05 | - | 24,351,299.56 | - | 12,265,245.07 | - |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-22 |
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