| 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 | 0.70 | 0.46 | 0.20 | 0.71 | 0.57 | 0.24 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.46 | 0.20 | 0.71 | 0.57 | 0.24 | 0.11 |
| 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 | 0.70 | 0.46 | 0.20 | 0.71 | 0.57 | 0.24 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.12 | 5.07 | 4.84 | 4.60 | 4.25 | 4.27 |
| 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 | 0.74 | 0.41 | 0.22 | 0.95 | 0.71 | 0.36 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.80 | 0.83 | 3.11 | 2.27 | 1.36 | 0.74 |
| 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 | 12.51 | 9.07 | 3.99 | 14.71 | 12.44 | 5.55 | 2.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.75 | 9.26 | 3.14 | 16.09 | 13.14 | 5.57 | 2.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 9.32 | 4.08 | 15.89 | 13.12 | 5.63 | 2.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.41 | 9.00 | 3.99 | 13.29 | 10.43 | 5.45 | 2.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 6.93 | 3.12 | 12.55 | 10.58 | 4.64 | 2.21 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.15 | 7.62 | 3.49 | 13.69 | 11.97 | 5.59 | 2.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.45 | 8.20 | 3.65 | 14.72 | 12.27 | 5.34 | 2.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.22 | 57.02 | 53.68 | 55.92 | 55.64 | 49.79 | 45.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.08 | 25.81 | 24.49 | 22.90 | 25.23 | 17.52 | 15.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.55 | 27.52 | 23.44 | 23.58 | 21.04 | 19.00 | 17.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.27 | 0.13 | 0.55 | 0.42 | 0.26 | 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 | 104.20 | 92.36 | 100.39 | 93.28 | 95.06 | 100.09 | 93.70 |
| 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 | 22.89 | 84.44 | 70.33 | 37.07 | 23.01 | -20.00 | 10.38 |
| 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 | 17.97 | 32.21 | 11.08 | 25.24 | 19.97 | 8.59 | 38.07 |
| 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 | 22.58 | 83.82 | 68.71 | 36.69 | 23.06 | -19.95 | 10.06 |
| 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 | 22.04 | 96.66 | 79.14 | 37.19 | 24.76 | -17.85 | 12.30 |
| 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 | 44.50 | 96.97 | 87.43 | 26.38 | 6.68 | -16.68 | 13.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.97 | 33.72 | 27.38 | 26.50 | 27.42 | 20.36 | 21.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185.76 | 93.67 | 70.89 | 72.88 | 136.78 | 97.00 | 103.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.38 | 20.38 | 18.72 | 17.39 | 13.74 | 9.92 | 12.12 |
| 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 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 | 1,262,530,882.14 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,635,750.47 | 514,099,221.58 | 237,894,034.92 | 957,300,027.45 | 692,605,370.46 | 437,182,778.91 | 244,765,089.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,322,409.18 | 730,657,004.56 | 335,623,155.40 | 1,262,530,882.14 | 922,528,504.47 | 552,649,994.24 | 302,135,926.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,077,392.08 | 217,574,853.47 | 100,448,940.91 | 330,727,138.58 | 265,332,023.00 | 117,962,985.44 | 58,973,162.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,581,592.06 | 216,371,569.90 | 99,108,144.14 | 329,079,824.79 | 264,800,803.64 | 117,710,913.08 | 58,744,578.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,069,518.21 | 232,728,951.97 | 96,849,436.09 | 45,710,870.38 |
| 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 | 283,794,989.04 | 188,592,080.74 | 82,184,172.26 | 289,419,389.73 | 232,546,693.99 | 95,897,090.93 | 45,877,847.97 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,201.55 | 1,478,885.21 | 16,352.68 | 27,994,138.88 | 37,681,462.41 | 1,780,762.90 | 2,039,748.35 |
| 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 | 281,571,787.49 | 187,113,195.53 | 82,167,819.58 | 261,425,250.85 | 194,865,231.58 | 94,116,328.03 | 43,838,099.62 |
| 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 | 2,096,168,968.67 | 1,384,343,974.83 | 1,353,221,895.63 | 1,366,041,157.11 | 1,302,023,226.11 | 1,126,557,962.85 | 1,144,330,567.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,544,564.12 | 592,349,333.09 | 574,406,254.27 | 581,961,801.43 | 575,428,785.93 | 606,071,857.21 | 592,845,781.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 | 2,574,610,570.52 | 2,366,485,044.01 | 2,145,969,747.53 | 2,109,544,438.27 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,772,237.88 | 622,924,685.47 | 488,955,321.10 | 501,024,121.35 | 422,974,864.49 | 381,547,380.36 | 343,468,283.89 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,934,951.43 | 166,721,638.92 | 140,787,119.51 | 106,001,259.47 | 74,899,975.15 | 26,177,808.31 | 25,029,458.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,707,189.31 | 789,646,324.39 | 629,742,440.61 | 607,025,380.82 | 497,874,839.64 | 407,725,188.67 | 368,497,742.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 | 1,967,585,189.70 | 1,868,610,204.37 | 1,738,244,558.86 | 1,741,046,695.94 |
| 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 | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 | 1,967,585,189.70 | 1,868,610,204.37 | 1,727,806,449.41 | 1,733,075,449.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,005,509.06 | 595,648,165.31 | 590,290,821.56 | 584,933,477.81 | 574,980,737.25 | 571,939,045.10 | 562,648,037.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 | 71,416,814.77 | 71,416,814.77 | 71,416,814.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,131,358.40 | 980,928,450.10 | 963,883,441.62 | 881,699,269.36 | 847,618,003.25 | 710,968,400.19 | 725,940,357.23 |
| 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 | 1,134,032,793.23 | 674,837,423.59 | 336,930,481.85 | 1,177,685,520.40 | 876,966,095.44 | 553,131,234.75 | 283,108,059.34 |
| 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 | 301,485,784.55 | 167,321,378.96 | 89,426,909.65 | 385,605,552.66 | 288,896,804.19 | 147,572,652.36 | 79,859,097.31 |
| 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 | 438,220,122.15 | 253,765,058.67 | 140,559,046.91 | 305,475,398.25 | 194,045,508.31 | 108,352,999.70 | 41,731,535.61 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,800,000.00 | 758,134,594.73 | - | 1,438,410.00 | - | - | 413,400.00 |
| 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 | -592,857,828.73 | -132,975,765.43 | -140,019,195.38 | -365,272,711.43 | -133,511,177.24 | -107,376,253.23 | -42,074,379.26 |
| 吸收投资收到的现金(元) | - | - | - | - | 87,474,886.97 | - | - | - | 1,200,000.00 | 1,200,000.00 | - |
| 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 | 882,190,698.21 | 224,895,861.66 | 134,514,228.46 | 135,793,062.95 | 107,774,563.35 | 75,400,000.00 | 6,000,000.00 |
| 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 | 736,301,362.00 | -8,851,301.04 | 32,322,871.92 | 49,019,558.18 | 3,004,165.97 | -27,757,936.48 | 4,752,760.27 |
| 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 | 442,963,820.99 | 19,977,750.19 | -13,749,383.51 | 75,465,096.63 | 166,028,630.80 | 21,103,905.95 | 43,691,849.48 |
| 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 | 856,975,209.89 | 433,989,139.09 | 400,661,672.44 | 414,011,388.90 | 504,574,923.07 | 359,650,198.22 | 382,238,141.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,744,714.72 | - | 76,690,098.01 | - | 37,260,773.82 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
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