| 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 | 1.42 | 0.87 | 0.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.86 | 0.30 |
| 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 | 1.42 | 0.87 | 0.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 14.12 | 13.48 |
| 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 | 1.78 | 1.49 | 0.71 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.09 | 7.21 | 3.30 |
| 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 | 9.66 | 6.13 | 2.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.23 | 6.37 | 2.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 6.38 | 2.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 5.75 | 2.09 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 5.39 | 1.96 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.21 | 4.84 | 1.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.16 | 6.33 | 2.28 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.37 | 35.37 | 34.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.80 | 12.01 | 9.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.26 | 16.12 | 14.53 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.45 | 0.21 |
| 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 | 100.14 | 104.42 | 104.90 |
| 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 | 109.74 | 125.04 | 392.27 |
| 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 | 20.28 | 28.33 | 33.16 |
| 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 | 108.45 | 122.77 | 362.18 |
| 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 | 89.26 | 96.06 | 319.05 |
| 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 | 107.63 | 115.19 | 394.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | 14.99 | 15.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.23 | 33.84 | 32.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 12.10 | 13.32 |
| 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 | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,151,364.79 | 2,658,072,416.32 | 1,259,913,219.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,087,780.11 | 3,016,208,698.37 | 1,378,372,649.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,377,042.14 | 382,766,224.08 | 129,086,543.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,999,408.08 | 382,389,317.00 | 128,840,659.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,717,026.84 | 362,155,413.41 | 127,551,536.65 |
| 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 | 593,793,754.87 | 362,148,565.34 | 127,546,238.12 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,145,618.67 | 22,308,171.60 | 9,770,387.19 |
| 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 | 553,648,136.20 | 339,840,393.74 | 117,775,850.93 |
| 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 | 5,444,109,474.94 | 5,838,668,876.59 | 5,440,422,728.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,922,868.17 | 246,087,530.57 | 256,432,963.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,453,599.62 | 81,705,549.47 | 81,702,704.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,968,149,310.91 | 7,083,636,454.74 | 6,639,296,912.72 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,905,640.18 | 1,087,746,153.57 | 910,629,467.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,370,468.79 | 54,033,224.30 | 54,138,136.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,276,108.97 | 1,141,779,377.87 | 964,767,604.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,873,201.94 | 5,941,857,076.87 | 5,674,529,308.25 |
| 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 | 6,148,895,489.44 | 5,906,795,788.27 | 5,639,469,569.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,136,330.99 | 2,809,888,242.32 | 2,780,352,206.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,196,984.00 | 208,196,984.00 | 208,196,984.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,835,140.10 | 2,471,189,950.57 | 2,236,587,623.35 |
| 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 | 4,646,811,960.26 | 3,149,382,345.39 | 1,445,958,386.70 |
| 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 | 746,078,746.16 | 622,387,821.56 | 297,491,433.44 |
| 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 | 423,779,876.74 | 198,560,713.75 | 73,019,927.49 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,900,202.84 | 3,799,521,406.99 | 1,295,450,529.95 |
| 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 | -630,947,839.99 | -807,759,734.07 | 157,508,331.38 |
| 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 | 26,920,934.22 | 23,565,745.62 | 23,565,745.62 |
| 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 | 9,789,898.98 | 10,948,482.41 | 15,262,167.35 |
| 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 | 112,377,722.65 | -177,409,669.04 | 469,369,121.28 |
| 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 | 893,191,637.31 | 603,404,245.62 | 1,250,183,035.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 106,346,784.18 | - |
| 公告日期 | 2025-10-30 | 2025-08-13 | 2025-04-18 | 2025-04-11 | 2024-10-29 | 2024-08-15 | 2024-04-30 |
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