| 2025年年报 | 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 | 3.01 | 2.19 | 1.39 | 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 | 3.01 | 2.19 | 1.39 | 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 | 3.01 | 2.19 | 1.39 | 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 | 20.88 | 20.36 | 19.56 | 19.65 |
| 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 | 1.20 | 1.69 | 1.36 | 0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 11.57 | 7.59 | 3.69 |
| 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 | 14.41 | 10.76 | 7.11 | 3.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.20 | 11.15 | 7.16 | 3.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.08 | 11.12 | 7.21 | 3.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.73 | 10.32 | 6.69 | 2.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.17 | 8.98 | 5.85 | 2.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.80 | 10.08 | 6.57 | 2.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 10.37 | 6.77 | 3.09 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.58 | 30.78 | 30.25 | 30.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 18.94 | 18.34 | 17.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.26 | 20.16 | 19.39 | 19.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.47 | 0.32 | 0.15 |
| 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 | 77.36 | 80.54 | 79.19 | 62.92 |
| 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 | 4.91 | 6.23 | -2.88 | 1.08 |
| 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 | 7.24 | 6.54 | 7.37 | 15.08 |
| 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 | 8.89 | 8.28 | -0.62 | 2.04 |
| 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 | 8.73 | 10.33 | 1.62 | 2.96 |
| 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 | 12.59 | 16.35 | 5.98 | 4.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.53 | 14.00 | 6.56 | 10.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.90 | 24.33 | -8.71 | 2.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.77 | 11.65 | 11.03 | 12.70 |
| 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 | 1,900,247,030.91 | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,297,310.01 | 1,122,320,456.60 | 738,911,517.45 | 358,185,298.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,247,030.91 | 1,388,113,908.80 | 910,444,700.95 | 442,628,552.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,189,144.66 | 289,649,060.25 | 182,571,591.49 | 85,666,029.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,027,622.68 | 293,699,648.48 | 186,579,076.86 | 85,199,594.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 |
| 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 | 360,979,739.31 | 262,855,975.07 | 166,966,903.56 | 75,627,498.03 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,020,152.07 | 10,797,676.97 | 9,798,251.30 | 7,117,867.79 |
| 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 | 343,959,587.24 | 252,058,298.10 | 157,168,652.26 | 68,509,630.24 |
| 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 | 1,594,557,185.95 | 1,558,829,583.81 | 1,468,788,582.59 | 1,477,813,467.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,591,119.99 | 449,096,003.41 | 370,327,217.09 | 376,257,418.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,392,073.85 | 3,060,328,738.50 | 2,912,497,710.55 | 2,936,759,702.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,610,396.38 | 502,736,983.73 | 449,808,821.75 | 455,520,718.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,684,198.93 | 114,187,048.83 | 115,041,181.09 | 123,261,049.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,294,595.31 | 616,924,032.56 | 564,850,002.84 | 578,781,767.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,097,478.54 | 2,443,404,705.94 | 2,347,647,707.71 | 2,357,977,934.77 |
| 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 | 2,505,097,478.54 | 2,443,404,705.94 | 2,347,647,707.71 | 2,357,977,934.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,299,074.83 | 91,205,004.10 | 91,205,004.10 | 91,205,004.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,320,981.00 | 828,291,287.49 | 732,402,215.98 | 743,062,810.45 |
| 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 | 1,470,012,727.93 | 1,117,952,603.96 | 720,941,792.12 | 278,487,993.71 |
| 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 | 144,076,412.78 | 202,832,128.35 | 163,648,719.12 | 13,448,975.41 |
| 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 | 48,931,446.57 | 40,914,112.94 | 22,017,116.49 | 10,663,776.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,000,000.00 | 970,000,000.00 | 605,000,000.00 | 545,000,000.00 |
| 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 | 15,983,169.05 | -90,800,084.12 | -34,613,285.80 | -24,473,699.25 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - |
| 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 | -144,917,559.40 | -107,752,476.34 | -105,645,759.78 | -1,856,187.39 |
| 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 | 24,924,131.27 | 9,348,128.65 | 26,896,154.37 | -11,657,000.52 |
| 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 | 107,695,895.48 | 92,119,892.86 | 109,667,918.58 | 71,114,763.69 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 58,270,440.91 | - | 26,884,656.36 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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