| 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 | 1.62 | 1.06 | 0.31 | 0.76 | 0.43 | 0.20 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.01 | 0.30 | 0.76 | 0.43 | 0.20 | 0.10 |
| 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 | 1.59 | 1.06 | 0.31 | 0.76 | 0.43 | 0.20 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 10.60 | 9.89 | 9.52 | 9.25 | 8.96 | 9.06 |
| 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 | 1.22 | 0.92 | 0.37 | 1.64 | 1.10 | 0.81 | 0.68 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.70 | 3.87 | 1.67 | 4.85 | 3.33 | 1.88 | 0.98 |
| 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 | 13.39 | 9.49 | 2.95 | 7.51 | 4.65 | 2.19 | 1.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.63 | 9.94 | 3.00 | 8.26 | 4.72 | 2.17 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.63 | 9.95 | 3.00 | 7.99 | 4.73 | 2.19 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.55 | 9.58 | 2.91 | 7.75 | 4.48 | 2.25 | 1.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.78 | 6.13 | 1.78 | 5.45 | 3.32 | 1.55 | 0.74 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | 7.08 | 2.35 | 6.03 | 4.44 | 1.99 | 0.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.79 | 6.72 | 2.03 | 5.98 | 3.77 | 1.78 | 0.90 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.32 | 67.32 | 67.26 | 60.97 | 60.69 | 57.59 | 55.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.01 | 27.87 | 18.15 | 16.01 | 12.73 | 9.94 | 9.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.60 | 39.72 | 39.01 | 38.28 | 31.84 | 26.52 | 25.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.22 | 0.10 | 0.34 | 0.26 | 0.16 | 0.08 |
| 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 | 81.06 | 82.38 | 96.29 | 100.78 | 100.54 | 118.39 | 143.48 |
| 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 | 221.66 | 378.00 | 177.61 | 51.91 | 177.80 | 105.49 | 90.53 |
| 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 | 76.51 | 107.47 | 71.02 | 58.69 | 85.61 | 49.38 | 54.98 |
| 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 | 235.44 | 436.73 | 241.94 | 40.57 | 170.97 | 91.77 | 57.59 |
| 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 | 281.90 | 442.77 | 215.65 | 26.20 | 72.41 | 20.15 | 30.57 |
| 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 | 301.43 | 433.45 | 179.69 | 102.31 | 635.61 | 276.12 | 84.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.50 | 53.42 | 43.45 | 40.64 | 22.57 | 13.56 | 20.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.42 | 129.78 | 123.67 | 127.30 | 76.32 | 41.85 | 94.91 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.75 | 25.36 | 16.49 | 13.61 | 7.47 | 5.21 | 5.66 |
| 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 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,401,194.11 | 552,758,685.92 | 268,734,197.03 | 827,280,234.64 | 576,242,770.64 | 338,329,296.68 | 179,147,118.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,252,784.74 | 831,498,746.79 | 355,815,137.72 | 1,033,548,079.03 | 709,466,382.95 | 400,781,544.83 | 208,058,681.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,429,394.38 | 258,910,004.00 | 80,820,160.49 | 189,665,794.91 | 121,070,282.04 | 54,164,718.88 | 29,113,137.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,239,321.13 | 256,962,652.74 | 80,450,710.62 | 173,126,873.98 | 114,846,980.22 | 47,875,645.05 | 23,528,055.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,696,470.09 | 231,765,163.69 | 64,564,924.95 | 165,452,661.96 | 90,339,373.11 | 39,851,244.79 | 18,885,415.84 |
| 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 | 350,247,058.35 | 227,161,523.34 | 66,326,817.02 | 162,936,105.25 | 91,712,811.54 | 41,852,470.85 | 21,012,921.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,436,696.37 | -2,228,372.32 | 928,327.80 | -5,169,293.49 | 3,358,791.31 | -1,148,900.40 | -2,369,665.11 |
| 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 | 354,683,754.72 | 229,389,895.66 | 65,398,489.22 | 168,105,398.74 | 88,354,020.22 | 43,001,371.25 | 23,382,586.67 |
| 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 | 1,831,306,768.96 | 1,721,845,364.28 | 1,548,243,894.59 | 1,494,767,183.42 | 1,039,565,285.34 | 980,874,514.03 | 1,090,586,438.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,929,513.58 | 1,324,368,445.52 | 1,222,215,096.82 | 1,196,072,853.22 | 905,520,907.06 | 893,476,003.30 | 892,461,752.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,609,524.32 | 4,015,461,448.13 | 3,719,260,681.86 | 3,547,245,952.44 | 2,913,220,614.97 | 2,617,300,900.85 | 2,592,700,235.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,691,049.96 | 1,253,632,989.36 | 1,063,598,128.82 | 973,335,211.93 | 870,731,195.94 | 643,420,491.81 | 604,120,687.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,876,858.48 | 341,260,168.79 | 387,308,372.14 | 384,607,065.76 | 56,951,335.49 | 50,686,518.03 | 44,574,787.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,567,908.44 | 1,594,893,158.15 | 1,450,906,500.96 | 1,357,942,277.69 | 927,682,531.43 | 694,107,009.84 | 648,695,474.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,041,615.88 | 2,420,568,289.98 | 2,268,354,180.90 | 2,189,303,674.75 | 1,985,538,083.54 | 1,923,193,891.01 | 1,944,004,760.83 |
| 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 | 2,616,678,543.03 | 2,394,349,891.83 | 2,250,061,830.38 | 2,170,268,338.07 | 1,971,192,291.52 | 1,910,011,308.58 | 1,931,471,658.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,398,122.03 | 1,445,805,312.78 | 1,354,716,339.34 | 1,341,485,490.90 | 1,329,812,176.98 | 1,318,988,527.59 | 1,318,761,728.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,765,221.13 | 30,765,221.13 | 30,765,221.13 | 30,765,221.13 | 14,999,476.29 | 14,999,476.29 | 14,999,476.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,603,706.52 | 606,496,157.51 | 530,934,971.19 | 464,608,154.17 | 409,023,105.30 | 359,162,764.61 | 380,959,975.32 |
| 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 | 1,015,126,130.88 | 684,948,825.39 | 342,632,106.30 | 1,041,588,183.29 | 713,280,144.06 | 474,478,534.06 | 298,513,058.71 |
| 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 | 267,304,297.88 | 198,432,642.81 | 78,484,262.52 | 350,213,817.95 | 235,165,447.36 | 172,774,474.27 | 144,720,177.89 |
| 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 | 650,245,774.41 | 328,154,212.17 | 167,227,750.52 | 660,639,130.78 | 434,018,903.02 | 247,494,887.63 | 98,391,749.91 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,500,000.00 | 1,000,000,000.00 | 500,000,000.00 | 556,500,000.00 | 511,500,000.00 | 315,041,870.00 | 154,000,000.00 |
| 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 | -840,263,367.82 | -551,669,268.57 | -406,965,596.70 | -662,208,812.99 | -478,683,946.08 | -216,300,726.38 | -145,930,208.42 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,978,687.50 | 22,978,687.50 | - | - | - | - | - |
| 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 | 1,075,334,696.58 | 649,950,000.00 | 260,000,000.00 | 716,682,856.78 | 607,795,759.55 | 470,000,000.00 | 155,000,000.00 |
| 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 | 437,638,190.49 | 213,195,696.89 | 148,481,151.48 | 631,895,981.93 | 112,980,400.31 | 54,439,105.68 | 95,763,478.78 |
| 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 | -133,913,582.58 | -136,767,419.10 | -179,014,147.50 | 316,687,838.30 | -132,081,173.39 | 10,223,297.41 | 94,551,033.29 |
| 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 | 543,619,150.23 | 540,765,313.71 | 498,518,585.31 | 677,532,732.81 | 228,763,721.12 | 371,068,191.92 | 455,395,927.80 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 97,848,037.53 | - | 136,379,503.13 | - | 66,733,307.16 | - |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-03-29 | 2023-10-21 | 2023-08-29 | 2023-04-22 |
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