| 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 | 3.53 | 2.39 | 1.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 2.38 | 1.32 |
| 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 | 3.53 | 2.39 | 1.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.59 | 25.13 | 35.72 |
| 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 | 3.08 | 1.96 | 1.00 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 4.30 | 2.60 |
| 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 | 13.80 | 9.51 | 3.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 9.58 | 3.81 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.19 | 9.69 | 3.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.16 | 9.13 | 3.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 9.81 | 3.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.12 | 10.66 | 4.16 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.98 | 9.69 | 3.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.63 | 81.28 | 79.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.42 | 59.82 | 53.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.43 | 3.78 | 3.76 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.07 |
| 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 | 97.53 | 94.97 | 101.65 |
| 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 | 32.72 | 38.75 | 46.34 |
| 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 | 31.19 | 33.65 | 40.31 |
| 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 | 32.61 | 38.65 | 46.31 |
| 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 | 26.84 | 35.67 | 46.55 |
| 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 | 30.97 | 38.13 | 50.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.33 | 14.76 | 18.41 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.83 | 14.58 | 18.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.09 | 14.17 | 18.01 |
| 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 | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,077,901.98 | 352,530,102.55 | 178,468,824.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,790,203.14 | 883,586,052.18 | 381,059,219.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,825,822.49 | 592,654,872.03 | 235,112,844.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,554,310.60 | 591,793,254.43 | 234,541,945.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,949,154.34 | 528,597,141.98 | 204,817,233.97 |
| 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 | 725,743,279.53 | 491,178,098.42 | 193,550,949.11 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,952,802.88 | 19,918,654.94 | 10,325,249.48 |
| 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 | 691,790,476.65 | 471,259,443.48 | 183,225,699.63 |
| 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 | 5,020,117,737.03 | 4,764,060,277.79 | 4,833,029,542.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,620,499.14 | 432,953,850.45 | 272,193,475.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,918,926.33 | 35,476,557.13 | 35,612,161.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,772,781.94 | 5,445,288,326.41 | 5,492,341,786.34 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,944,084.68 | 202,608,047.26 | 203,522,729.95 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,345,581.01 | 3,297,240.45 | 2,878,041.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,289,665.69 | 205,905,287.71 | 206,400,771.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,483,116.25 | 5,239,383,038.70 | 5,285,941,014.88 |
| 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 | 5,258,084,853.67 | 5,162,731,607.37 | 5,227,461,114.63 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,711,398.64 | 2,938,408,289.11 | 2,991,118,365.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,167,032.00 | 73,167,032.00 | 73,167,032.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,753,715.03 | 1,945,703,578.26 | 2,016,423,783.29 |
| 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 | 1,268,677,630.74 | 839,131,842.54 | 387,343,646.38 |
| 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 | 632,493,299.05 | 403,521,828.39 | 145,871,394.15 |
| 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 | 72,730,068.48 | 65,698,432.31 | 50,091,532.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,974,400.00 | 1,802,396,000.00 | 745,109,136.00 |
| 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 | -340,889,632.02 | -95,271,828.55 | 142,215,852.15 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,668,952.70 | 32,668,952.70 | 27,420,952.70 |
| 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 | -344,306,126.09 | -344,244,566.18 | 26,691,215.79 |
| 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 | -52,502,068.40 | -35,808,303.56 | 314,843,191.07 |
| 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 | 2,588,723,306.48 | 2,605,417,071.32 | 2,956,068,565.95 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 13,828,352.14 | - |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-03 | 2024-10-26 | 2024-08-20 | 2024-04-24 |
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