| 2025年年报 | 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 | 1.01 | 0.54 | 0.55 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.54 | 0.55 | 0.12 |
| 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 | 1.01 | 0.54 | 0.55 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.39 | 12.57 | 17.81 | 17.51 |
| 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 | 2.20 | 0.94 | 1.01 | 0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.73 | 5.50 | 5.02 | 1.77 |
| 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 | 7.54 | 4.26 | 3.09 | 0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 4.37 | 3.13 | 0.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 4.39 | 3.15 | 0.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 1.59 | 1.45 | 0.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 2.25 | 1.67 | 0.36 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.93 | 2.91 | 2.19 | 0.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 2.89 | 2.10 | 0.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.67 | 42.46 | 40.22 | 40.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.49 | 9.51 | 10.77 | 6.40 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.62 | 49.59 | 46.52 | 44.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.24 | 0.16 | 0.06 |
| 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 | 109.34 | 120.17 | 121.97 | 170.26 |
| 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 | -20.63 | -52.57 | -41.73 | -76.76 |
| 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 | 2.13 | -8.44 | -0.29 | -15.27 |
| 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 | -20.31 | -51.38 | -41.84 | -76.71 |
| 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 | -19.08 | -51.12 | -43.88 | -75.73 |
| 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 | -60.83 | -77.97 | -65.52 | -84.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.11 | 19.81 | 20.32 | 22.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.75 | 33.12 | 33.00 | 38.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.05 | 8.87 | 10.69 | 10.85 |
| 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 | 1,753,605,965.73 | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,355,020.75 | 1,131,226,214.32 | 712,278,864.16 | 261,285,811.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,605,965.73 | 1,104,608,445.34 | 693,606,110.41 | 244,210,948.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,783,520.85 | 118,514,600.61 | 89,621,343.19 | 17,298,210.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,062,485.14 | 121,577,354.32 | 89,495,769.57 | 17,338,954.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,426,284.10 | 105,025,056.60 | 74,704,053.34 | 15,624,535.55 |
| 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 | 202,811,998.36 | 107,638,808.01 | 76,138,824.05 | 16,010,992.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,505,406.36 | 67,592,765.09 | 40,362,494.64 | 7,380,302.23 |
| 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 | 73,306,592.00 | 40,046,042.92 | 35,776,329.41 | 8,630,690.28 |
| 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 | 4,264,339,986.01 | 3,848,601,741.67 | 3,463,677,688.30 | 3,251,692,691.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,093,602.70 | 910,605,719.50 | 915,595,637.17 | 529,341,617.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,330.57 | 1,813,246.92 | 1,813,246.92 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,873,243.71 | 5,024,817,553.99 | 4,618,613,535.89 | 4,341,686,035.56 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,732,948.46 | 1,430,664,935.30 | 1,314,207,449.08 | 1,376,661,938.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,363,805.94 | 1,061,272,242.99 | 834,205,489.83 | 541,169,272.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,096,754.40 | 2,491,937,178.29 | 2,148,412,938.91 | 1,917,831,210.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,776,489.31 | 2,532,880,375.70 | 2,470,200,596.98 | 2,423,854,825.51 |
| 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 | 2,691,127,435.30 | 2,524,968,070.55 | 2,461,109,311.13 | 2,413,715,225.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,425,472.09 | 1,746,446,811.99 | 1,776,928,630.44 | 1,752,177,540.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,113,974.46 | 76,263,447.25 | 76,263,447.25 | 76,263,447.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,627,129.02 | 520,304,465.88 | 488,804,481.92 | 456,293,471.18 |
| 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 | 1,917,362,233.06 | 1,327,396,095.32 | 846,002,988.71 | 415,801,437.23 |
| 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 | 441,809,413.08 | 189,777,797.60 | 139,754,876.27 | 23,981,234.25 |
| 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 | 224,299,527.56 | 95,911,513.56 | 69,125,053.42 | 53,004,416.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,680,000.00 | 2,486,000,000.00 | 1,740,000,000.00 | 687,201,003.16 |
| 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 | -201,463,591.83 | -86,512,079.69 | -71,812,785.29 | -173,697,274.72 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,349,454.64 | 47,773,691.00 | 15,918,074.00 | 8,000,000.00 |
| 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 | 829,001,871.84 | 679,008,862.90 | 368,499,503.05 | 47,342,674.16 |
| 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 | 609,966,263.66 | 336,405,710.70 | 206,803,425.32 | 24,197,277.97 |
| 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 | 851,603,077.77 | 440,249,008.74 | 274,305,406.97 | -125,759,799.47 |
| 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 | 1,513,971,714.69 | 1,102,617,645.66 | 936,674,043.89 | 536,608,837.45 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 61,856,853.22 | - | 28,350,922.63 | - |
| 公告日期 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-23 | 2024-08-30 | 2024-04-27 |
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