| 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 | 1.36 | 0.75 | 0.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.75 | 0.32 |
| 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 | 1.36 | 0.75 | 0.32 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 4.95 | 4.93 |
| 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 | 0.72 | 0.18 | 0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 2.92 | 1.34 |
| 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 | 24.47 | 15.11 | 6.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.65 | 15.21 | 6.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.76 | 15.65 | 6.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.64 | 16.39 | 7.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.99 | 12.79 | 5.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 15.29 | 6.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.71 | 15.61 | 6.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.35 | 93.36 | 93.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.35 | 25.58 | 23.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.61 | 16.25 | 17.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.50 | 0.23 |
| 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 | 96.97 | 96.90 | 112.80 |
| 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 | 40.00 | 43.41 | 43.30 |
| 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 | 33.90 | 31.68 | 30.05 |
| 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 | 44.25 | 48.22 | 51.46 |
| 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 | 50.21 | 50.53 | 53.03 |
| 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 | 41.34 | 41.67 | 42.90 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 29.02 | 31.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.41 | 14.70 | 19.39 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.01 | 32.22 | 34.42 |
| 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 | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,117,116.43 | 816,750,352.34 | 379,688,432.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,701,664.76 | 1,189,805,069.91 | 545,302,286.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,945,906.02 | 385,242,108.89 | 170,515,577.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,751,942.41 | 365,597,546.98 | 157,367,865.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| 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 | 554,149,217.81 | 304,341,868.43 | 128,807,591.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,518,098.00 | -25,722,008.09 | -17,602,190.32 |
| 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 | 580,667,315.81 | 330,063,876.52 | 146,409,781.65 |
| 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 | 1,509,551,461.82 | 1,283,654,006.94 | 1,336,597,206.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,369,811.89 | 316,095,888.40 | 302,552,453.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,315,614.46 | 2,404,748,082.92 | 2,426,913,277.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,302,506.70 | 315,018,557.40 | 347,625,136.45 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,465,147.23 | 75,774,314.37 | 74,079,207.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,767,653.93 | 390,792,871.77 | 421,704,343.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,547,960.53 | 2,013,955,211.15 | 2,005,208,934.05 |
| 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 | 2,264,547,960.53 | 2,013,955,211.15 | 2,005,208,934.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,824,362.00 | 397,038,962.00 | 397,038,962.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,548,442.81 | 117,548,442.81 | 117,548,442.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,375,155.72 | 1,092,567,806.34 | 1,083,821,529.24 |
| 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 | 1,895,427,035.95 | 1,152,971,005.87 | 615,091,332.89 |
| 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 | 292,015,044.33 | 72,403,455.12 | 78,663,848.24 |
| 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 | 190,403,534.86 | 130,638,528.31 | 78,424,821.81 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,412,200.00 | 338,412,200.00 | 99,412,200.00 |
| 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 | -200,332,935.10 | -30,207,891.89 | 165,732,296.40 |
| 吸收投资收到的现金(元) | 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 | - | - | - | - |
| 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 | -171,371,528.22 | -170,183,806.98 | -1,912,535.95 |
| 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 | -79,700,777.52 | -128,052,101.08 | 242,422,225.78 |
| 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 | 332,950,167.74 | 284,598,844.18 | 655,073,171.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 40,889,867.06 | - |
| 公告日期 | 2025-10-23 | 2025-08-21 | 2025-04-23 | 2025-03-28 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
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