| 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 | 0.92 | 0.24 | -0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.24 | -0.01 |
| 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 | 0.92 | 0.24 | -0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 8.25 | 7.99 |
| 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 | 1.61 | 0.56 | -0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 4.75 | 2.06 |
| 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 | 10.20 | 2.86 | -0.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 2.91 | -0.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.79 | 2.91 | -0.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 3.16 | 0.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 2.07 | -0.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.25 | 2.32 | 0.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 2.46 | -0.07 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.63 | 12.23 | 6.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 4.97 | -0.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.72 | 30.78 | 29.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.42 | 0.19 |
| 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 | 97.74 | 97.79 | 95.54 |
| 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 | 345.58 | 153.90 | 102.52 |
| 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 | 42.11 | 46.04 | 20.82 |
| 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 | 323.05 | 146.99 | 96.96 |
| 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 | 321.20 | 146.98 | 96.63 |
| 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 | 332.47 | 152.52 | 105.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.69 | 18.79 | 12.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.98 | 99.28 | 146.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 0.70 | -8.44 |
| 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 | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,382,842.45 | 2,398,402,637.34 | 1,119,920,793.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,830,826.09 | 2,494,408,913.13 | 1,082,373,038.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,622,888.30 | 137,754,814.75 | 2,506,125.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,808,848.53 | 124,037,818.40 | -3,166,110.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,202,476.07 | 123,902,400.79 | -3,599,334.94 |
| 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 | 480,257,988.85 | 123,947,136.82 | -3,565,859.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,661,730.13 | -12,873,109.50 | -9,291,636.15 |
| 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 | 494,919,718.98 | 136,820,246.32 | 5,725,776.63 |
| 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 | 2,485,885,329.61 | 2,346,431,698.20 | 2,233,550,427.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,795,741.32 | 2,804,690,721.21 | 2,560,838,970.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,254,342.08 | 6,264,369,477.13 | 5,959,105,471.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,676,102.65 | 1,520,089,091.92 | 1,200,463,676.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,210,866.27 | 408,337,488.21 | 559,135,023.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,886,968.92 | 1,928,426,580.13 | 1,759,598,699.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,367,373.16 | 4,335,942,897.00 | 4,199,506,772.20 |
| 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 | 4,706,447,225.14 | 4,333,011,972.23 | 4,196,564,586.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,908,080.36 | 2,068,015,755.28 | 2,064,992,073.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,257,522.53 | 170,257,522.53 | 170,257,522.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,624,735.05 | 1,609,313,883.02 | 1,481,800,886.68 |
| 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 | 3,985,783,197.82 | 2,439,211,536.82 | 1,034,096,639.89 |
| 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 | 845,065,462.19 | 296,261,844.46 | -45,651,837.13 |
| 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 | 497,954,600.73 | 328,874,170.26 | 187,355,944.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 221,720.00 | 221,720.00 | 122,620.00 |
| 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 | -476,511,266.91 | -302,720,566.44 | -172,478,385.56 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 481,171,112.87 | 398,005,479.25 | 264,270,571.65 |
| 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 | 3,684,743.91 | 236,118,080.53 | 280,188,633.49 |
| 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 | 372,238,939.19 | 229,659,358.55 | 62,058,410.80 |
| 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 | 914,063,532.26 | 771,483,951.62 | 603,883,003.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 184,355,495.71 | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
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