| 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 | 1.60 | 1.14 | 0.63 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.14 | 0.63 |
| 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 | 1.50 | 1.04 | 0.63 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.39 | 15.21 | 16.00 |
| 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 | 5.32 | 3.96 | 3.88 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.74 | 9.37 | 6.38 |
| 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 | 9.77 | 6.81 | 3.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.83 | 8.96 | 4.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.12 | 8.41 | 4.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.13 | 6.27 | 3.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 3.99 | 1.81 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 4.88 | 2.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 4.09 | 1.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.20 | 28.27 | 26.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.13 | 16.35 | 17.26 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.24 | 54.47 | 66.63 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.24 | 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 | 94.64 | 109.41 | 138.29 |
| 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 | 178.73 | 254.51 | 79.09 |
| 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 | 4.17 | -1.21 | -17.48 |
| 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 | 179.87 | 255.10 | 79.33 |
| 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 | 629.55 | 2,161.89 | 184.59 |
| 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 | 1,077.62 | 2,642.07 | 252.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 13.42 | -0.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.40 | -8.82 | -6.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.16 | 66.07 | 6.32 |
| 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 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,333,167.72 | 1,003,670,402.07 | 443,023,742.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,627,076.73 | 1,172,165,390.93 | 488,922,961.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,812,604.05 | 216,233,956.04 | 96,732,185.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,168,667.99 | 216,606,384.15 | 96,926,166.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,787,364.04 | 191,669,022.92 | 84,377,327.74 |
| 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 | 188,073,319.85 | 129,572,749.96 | 48,382,271.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,367,680.32 | 10,294,385.05 | 8,787,029.77 |
| 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 | 175,705,639.53 | 119,278,364.91 | 39,595,241.44 |
| 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 | 3,233,285,514.07 | 3,314,115,010.50 | 3,055,987,069.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,731,207.28 | 585,709,545.12 | 443,841,424.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,992,184,662.96 | 5,014,972,726.96 | 4,741,449,553.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,962,277.88 | 1,968,298,520.38 | 2,429,177,647.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,864,044.52 | 763,509,196.93 | 730,076,856.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,826,322.40 | 2,731,807,717.31 | 3,159,254,504.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,358,340.56 | 2,283,165,009.65 | 1,582,195,049.19 |
| 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 | 1,924,327,774.96 | 1,901,795,649.89 | 1,226,941,021.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,276,350.35 | 1,492,520,492.30 | 920,296,323.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,590,166.21 | 27,590,166.21 | 27,590,166.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,679,391.13 | 255,693,894.44 | 201,299,896.59 |
| 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 | 1,743,919,190.29 | 1,282,488,745.38 | 676,149,965.93 |
| 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 | 665,431,564.62 | 495,787,283.17 | 297,713,925.67 |
| 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 | 181,270,597.15 | 143,993,263.58 | 83,085,201.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,139,400.00 | 1,103,848,900.00 | 53,939,200.00 |
| 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 | -383,667,720.14 | -332,693,351.46 | -121,578,405.40 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 623,256,024.91 | 623,256,024.91 | - |
| 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 | 512,041,176.46 | 385,410,178.18 | 206,154,408.00 |
| 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 | -145,901,300.20 | 314,355,806.77 | -27,328,322.15 |
| 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 | 135,494,883.39 | 476,922,112.12 | 147,304,080.14 |
| 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 | 445,807,759.82 | 787,234,988.55 | 457,616,956.57 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,759,854.88 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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