| 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 | 0.68 | 0.37 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.37 | 0.04 |
| 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 | 0.68 | 0.37 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.10 | 9.73 | 9.47 |
| 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 | -1.53 | -0.77 | -0.95 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 6.14 | 2.09 |
| 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 | 6.76 | 3.85 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 3.89 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 3.93 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 3.92 | 0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.23 | 0.22 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 2.81 | 0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 2.52 | 0.24 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.96 | 21.13 | 21.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 6.10 | 1.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.05 | 46.68 | 44.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.37 | 0.13 |
| 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 | 113.29 | 116.24 | 148.35 |
| 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 | 367.47 | 262.88 | 126.75 |
| 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 | 137.33 | 129.04 | 84.31 |
| 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 | 361.93 | 256.93 | 125.04 |
| 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 | 517.32 | 325.81 | 154.62 |
| 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 | 608.89 | 338.36 | 179.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.04 | 27.92 | 19.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.79 | 68.94 | 50.76 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 5.49 | 2.26 |
| 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 | 4,207,550,618.14 | 2,456,889,524.16 | 837,395,711.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,303,691.83 | 2,276,056,637.86 | 819,919,544.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,550,618.14 | 2,456,889,524.16 | 837,395,711.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,629,177.14 | 161,502,333.55 | 9,540,032.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,037,983.91 | 155,986,140.32 | 9,013,839.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 |
| 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 | 273,237,797.94 | 149,801,172.02 | 14,026,121.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,710,490.62 | -2,741,291.54 | -5,580,167.85 |
| 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 | 304,948,288.56 | 152,542,463.56 | 19,606,289.23 |
| 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 | 6,154,242,719.65 | 5,702,859,751.78 | 5,320,162,174.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,848,303.12 | 900,614,912.83 | 851,931,707.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,603,389.16 | 7,297,264,501.84 | 6,864,953,790.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,988,183.13 | 3,016,878,338.78 | 2,724,686,473.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,105,872.62 | 389,829,983.30 | 352,491,607.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,094,055.75 | 3,406,708,322.08 | 3,077,178,081.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,509,333.41 | 3,890,556,179.76 | 3,787,775,709.98 |
| 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 | 4,041,509,333.41 | 3,890,556,179.76 | 3,787,775,709.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,928,733.68 | 3,207,083,108.65 | 3,175,926,185.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,959,043.67 | 55,959,043.67 | 40,845,989.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,468,676.29 | 277,032,050.38 | 222,283,120.13 |
| 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 | 4,766,620,114.60 | 2,855,917,562.70 | 1,242,237,496.51 |
| 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 | -613,988,878.97 | -308,463,647.63 | -380,940,847.77 |
| 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 | 430,133,172.84 | 278,076,924.31 | 134,964,391.53 |
| 投资支付的现金(元) | 会员可见 | - | - | 会员可见 | 12,245,402.21 | 1,773,416.61 | 42,820,500.00 |
| 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 | -437,473,046.03 | -275,581,747.45 | -176,455,095.33 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 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 | 2,725,395,934.89 | 1,779,732,320.57 | 1,032,591,503.54 |
| 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 | 1,188,843,939.59 | 775,715,460.98 | 649,370,470.56 |
| 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 | 127,961,958.22 | 190,060,636.16 | 89,946,066.30 |
| 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 | 822,843,344.42 | 884,942,022.36 | 784,827,452.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 88,618,473.81 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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