| 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 | 0.86 | 0.56 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.56 | 0.23 |
| 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 | 0.86 | 0.54 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 6.01 | 5.68 |
| 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 | 0.80 | 0.32 | 0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.45 | 0.90 |
| 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 | 13.47 | 9.04 | 3.92 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | 9.15 | 3.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 9.15 | 3.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.09 | 8.80 | 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 | 9.49 | 6.28 | 2.54 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 7.06 | 2.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 8.09 | 3.22 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.13 | 38.50 | 41.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.78 | 22.25 | 24.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.49 | 30.93 | 35.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.28 | 0.10 |
| 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 | 85.48 | 83.93 | 81.92 |
| 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 | 22.86 | 27.97 | 19.75 |
| 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 | 16.79 | 20.76 | 5.92 |
| 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 | 22.45 | 27.85 | 19.72 |
| 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 | 21.95 | 26.52 | 21.96 |
| 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 | 14.71 | 15.86 | 22.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | 12.28 | 13.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 13.34 | 24.42 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.78 | 11.91 | 8.25 |
| 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 | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,364,208.61 | 921,021,437.44 | 334,317,020.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,228,185.42 | 1,222,660,077.51 | 448,074,674.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,296,846.49 | 318,574,278.17 | 130,266,002.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,955,839.47 | 318,574,855.15 | 130,266,002.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,721,199.27 | 272,099,317.67 | 111,069,522.41 |
| 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 | 422,474,720.89 | 271,823,688.69 | 111,200,021.77 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,076.15 | 7,194,903.17 | 2,879,227.28 |
| 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 | 410,658,644.74 | 264,628,785.52 | 108,320,794.49 |
| 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 | 4,099,001,236.20 | 3,863,786,920.27 | 3,934,001,813.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,363,885.72 | 263,968,065.40 | 265,800,485.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,234,741.95 | 4,404,931,221.90 | 4,476,526,180.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,645,327.28 | 1,338,333,939.71 | 1,579,297,059.49 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430,402.28 | 23,999,754.97 | 23,463,238.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,075,729.56 | 1,362,333,694.68 | 1,602,760,298.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,159,012.39 | 3,042,597,527.22 | 2,873,765,882.35 |
| 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 | 3,137,159,012.39 | 3,006,488,645.30 | 2,838,170,964.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,437,442.00 | 1,082,094,332.40 | 1,074,573,704.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,502,357.40 | 161,502,357.40 | 161,502,357.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,091,203.14 | 1,542,440,170.94 | 1,381,816,504.02 |
| 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 | 1,659,392,466.35 | 1,026,193,458.52 | 367,059,998.02 |
| 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 | 392,876,828.93 | 160,447,445.90 | 57,748,159.47 |
| 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 | 17,644,138.22 | 6,221,349.28 | 2,125,308.56 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 65,004,904.47 | - | - |
| 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 | -802,547,336.13 | -263,499,773.40 | -491,416,596.23 |
| 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 | -136,106,045.25 | -135,318,905.25 | 76,892,860.00 |
| 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 | -546,795,137.59 | -239,093,741.58 | -357,615,860.66 |
| 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 | 933,701,327.97 | 1,241,402,723.98 | 1,122,880,604.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 15,641,112.51 | - |
| 公告日期 | 2025-10-23 | 2025-07-30 | 2025-04-26 | 2025-02-28 | 2024-10-23 | 2024-07-30 | 2024-04-26 |
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