| 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 | 2.06 | 1.11 | 0.55 | 1.34 | 1.07 | 0.35 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.11 | 0.55 | 1.34 | 1.07 | 0.35 | 0.15 |
| 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 | 2.06 | 1.11 | 0.55 | 1.34 | 1.07 | 0.35 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 6.81 | 7.23 | 6.68 | 6.32 | 5.61 | 5.39 |
| 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 | 6.29 | 5.43 | 3.12 | 2.47 | 4.10 | 3.83 | 2.82 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.71 | 13.36 | 5.14 | 15.00 | 8.51 | 4.37 | 1.51 |
| 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 | 26.33 | 16.34 | 7.57 | 20.13 | 16.96 | 6.20 | 2.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.61 | 16.49 | 7.87 | 22.32 | 18.27 | 6.27 | 2.75 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.39 | 16.49 | 7.87 | 22.10 | 18.14 | 6.27 | 2.81 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.25 | 16.31 | 7.56 | 18.78 | 16.85 | 6.15 | 2.81 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.87 | 5.99 | 3.15 | 9.58 | 8.20 | 2.77 | 1.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.43 | 6.92 | 3.89 | 9.87 | 8.51 | 2.76 | 1.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.37 | 16.48 | 7.86 | 21.46 | 17.59 | 6.01 | 2.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.95 | 11.00 | 12.53 | 14.17 | 15.63 | 13.87 | 13.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 8.29 | 10.62 | 9.15 | 12.81 | 8.33 | 10.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.51 | 66.01 | 59.14 | 59.10 | 55.77 | 59.85 | 57.07 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.72 | 0.30 | 1.05 | 0.64 | 0.33 | 0.12 |
| 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 | 126.14 | 131.31 | 185.30 | 93.29 | 138.65 | 207.74 | 414.64 |
| 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 | 93.38 | 228.29 | 245.27 | 95.40 | 181.34 | 161.86 | 450.75 |
| 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 | 143.31 | 206.06 | 239.64 | 5.33 | 0.37 | -3.81 | -16.76 |
| 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 | 93.58 | 228.30 | 245.25 | 92.24 | 175.65 | 148.76 | 343.75 |
| 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 | 92.12 | 219.92 | 258.14 | 90.49 | 242.29 | 236.66 | 544.09 |
| 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 | 92.79 | 222.14 | 260.30 | 83.93 | 259.41 | 268.49 | 872.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.63 | 43.16 | 41.05 | 37.61 | 30.09 | 32.80 | 34.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.25 | 57.90 | 46.18 | 51.17 | 35.51 | 47.88 | 60.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.73 | 21.44 | 34.21 | 21.65 | 23.91 | 15.03 | 10.35 |
| 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 | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,872,677.04 | 2,580,123,728.32 | 979,682,000.48 | 2,835,568,494.48 | 1,585,838,412.52 | 835,292,111.30 | 296,358,246.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,732,547.89 | 2,850,412,886.61 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,123,745.97 | 289,850,530.45 | 141,989,609.89 | 344,436,487.76 | 276,201,976.46 | 88,291,932.16 | 41,124,735.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,766,264.58 | 289,818,324.75 | 141,974,234.81 | 345,732,902.66 | 276,243,921.15 | 88,278,157.85 | 41,122,213.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,774,711.83 | 236,264,974.28 | 116,374,405.83 | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 |
| 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 | 439,055,228.12 | 237,311,987.98 | 116,836,671.73 | 286,884,319.35 | 228,531,847.21 | 74,179,312.67 | 32,623,272.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,657.41 | 383,422.31 | 254,397.66 | 19,200,416.83 | 1,479,716.76 | 631,258.09 | 265,981.81 |
| 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 | 437,739,570.71 | 236,928,565.67 | 116,582,274.07 | 267,683,902.52 | 227,052,130.45 | 73,548,054.58 | 32,357,290.37 |
| 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 | 4,332,075,433.73 | 4,188,609,145.06 | 3,646,029,105.05 | 3,323,164,790.89 | 2,878,270,167.39 | 2,800,780,972.25 | 2,465,662,148.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,657,304.48 | 55,086,499.84 | 56,643,502.05 | 56,722,958.10 | 57,184,537.53 | 57,485,552.73 | 59,147,389.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,924,376.77 | 4,342,032,009.83 | 3,836,128,806.48 | 3,542,492,191.52 | 3,096,066,019.89 | 3,032,904,763.02 | 2,719,695,081.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,205,622.39 | 2,863,759,603.14 | 2,265,413,436.18 | 2,090,430,493.30 | 1,722,753,561.46 | 1,811,173,873.33 | 1,547,504,708.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,032.87 | 2,253,930.56 | 3,324,717.14 | 3,131,210.74 | 3,893,161.22 | 3,913,634.14 | 4,553,366.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,708,655.26 | 2,866,013,533.70 | 2,268,738,153.31 | 2,093,561,704.04 | 1,726,646,722.68 | 1,815,087,507.47 | 1,552,058,075.25 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,215,721.51 | 1,476,018,476.13 | 1,567,390,653.16 | 1,448,930,487.48 | 1,369,419,297.21 | 1,217,817,255.55 | 1,167,637,006.06 |
| 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 | 1,667,516,529.64 | 1,452,657,676.35 | 1,543,084,298.85 | 1,425,222,319.38 | 1,347,702,240.84 | 1,196,148,068.33 | 1,149,766,430.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 | 256,201,716.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 106,680,000.00 | 99,834,212.61 | 99,834,212.61 | 99,828,006.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,139,951.54 | 849,396,711.40 | 942,281,395.15 | 825,444,723.42 | 773,938,038.66 | 619,585,504.12 | 577,973,606.15 |
| 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 | 5,572,410,708.31 | 3,742,748,590.65 | 2,031,284,667.79 | 2,986,185,171.61 | 2,517,539,272.63 | 1,934,710,786.76 | 1,338,312,014.19 |
| 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 | 1,342,655,231.92 | 1,158,911,341.67 | 665,211,464.18 | 526,069,096.69 | 875,321,303.98 | 816,838,111.49 | 601,190,772.47 |
| 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 | 2,310,945.00 | 1,706,167.88 | 522,240.58 | 5,150,987.35 | 2,896,693.87 | 2,472,999.65 | 1,559,643.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,000,000.00 | 106,000,000.00 | 70,000,000.00 | 700,000,000.00 | 369,000,000.00 | 172,000,000.00 | 85,000,000.00 |
| 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 | 2,571,920.94 | -27,109,132.68 | -49,284,873.99 | 9,299,997.99 | -184,051,527.51 | -54,119,321.57 | -51,499,287.71 |
| 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 | -221,667,254.18 | -218,960,906.56 | -6,028,872.60 | -93,462,884.14 | -83,835,043.65 | -63,763,935.40 | -5,852,523.72 |
| 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 | 1,130,296,721.57 | 916,330,451.97 | 610,340,462.16 | 453,811,755.24 | 622,923,399.13 | 711,625,364.42 | 541,884,876.90 |
| 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 | 2,203,413,916.76 | 1,989,447,647.16 | 1,683,457,657.35 | 1,073,117,195.19 | 1,242,228,839.08 | 1,330,930,804.37 | 1,161,190,316.85 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,481,900.77 | - | 8,437,420.32 | - | 4,122,356.31 | - |
| 公告日期 | 2025-10-31 | 2025-07-25 | 2025-04-25 | 2025-03-14 | 2024-10-31 | 2024-08-01 | 2024-04-26 | 2024-03-13 | 2023-10-27 | 2023-07-28 | 2023-04-28 |
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