| 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 | 0.91 | 0.63 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.63 | 0.29 |
| 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 | 0.91 | 0.63 | 0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 7.26 | 7.26 |
| 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 | 0.99 | 0.51 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 2.57 | 1.25 |
| 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 | 11.94 | 8.65 | 4.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.29 | 8.54 | 4.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.32 | 8.72 | 4.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 8.21 | 3.82 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.77 | 7.60 | 3.57 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.73 | 8.31 | 3.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.84 | 8.38 | 3.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.19 | 32.79 | 31.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.20 | 24.44 | 23.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 12.70 | 11.81 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.31 | 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 | 79.58 | 79.22 | 68.99 |
| 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 | 28.22 | 42.88 | 51.81 |
| 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 | 23.57 | 26.02 | 25.90 |
| 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 | 26.53 | 40.33 | 45.50 |
| 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 | 24.34 | 36.57 | 45.64 |
| 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 | 28.73 | 40.49 | 53.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.99 | 12.14 | 10.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.29 | 29.25 | 11.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 10.01 | 10.49 |
| 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 | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,389,916.87 | 780,563,549.78 | 388,596,304.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,403,758.72 | 1,071,176,973.24 | 522,690,068.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,546,335.90 | 300,548,083.29 | 136,905,640.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,455,476.35 | 305,107,065.09 | 140,632,085.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,183,526.94 | 261,777,835.00 | 122,283,229.05 |
| 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 | 379,350,458.91 | 261,876,158.20 | 122,337,624.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,904.53 | 13,068,601.65 | 6,547,251.44 |
| 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 | 368,974,554.38 | 248,807,556.55 | 115,790,373.10 |
| 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 | 2,287,343,135.01 | 2,215,549,709.47 | 2,217,777,863.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,809,893.88 | 851,728,121.50 | 841,138,977.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,536,453.32 | 12,587,722.31 | 8,950,073.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,443,903.76 | 3,469,894,658.05 | 3,436,109,034.17 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,373,519.44 | 440,417,599.45 | 405,541,825.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,901.49 | 183,637.60 | 221,305.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,816,420.93 | 440,601,237.05 | 405,763,131.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,627,482.83 | 3,029,293,421.00 | 3,030,345,903.14 |
| 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 | 3,178,369,726.31 | 3,028,967,055.71 | 3,029,975,610.14 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,071,525.79 | 811,592,123.04 | 806,776,728.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,962,486.16 | 209,962,486.16 | 209,962,486.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,013,235.83 | 1,679,538,935.12 | 1,683,650,707.21 |
| 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 | 1,300,683,992.59 | 848,607,260.11 | 360,619,676.75 |
| 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 | 409,685,058.77 | 214,858,539.41 | 106,877,677.81 |
| 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 | 216,856,507.84 | 107,737,569.05 | 59,562,106.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,304,500.00 | 826,104,600.00 | 575,608,500.00 |
| 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 | -128,658,471.15 | 27,858,756.03 | -81,323,367.79 |
| 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 | 53,365,000.00 | 42,613,000.00 | 2,018,000.00 |
| 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 | -209,091,881.77 | -198,778,556.45 | -73,443,181.64 |
| 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 | 64,863,350.28 | 49,396,986.61 | -47,298,534.80 |
| 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 | 539,494,526.05 | 524,028,162.38 | 427,332,640.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 45,585,442.55 | - |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
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