| 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 | 1.60 | 1.07 | 0.69 | 0.26 |
| 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 | 1.07 | 0.69 | 0.26 |
| 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 | 1.59 | 1.06 | 0.69 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.97 | 26.44 | 26.14 | 26.07 |
| 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 | 2.22 | 1.12 | 0.74 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 4.99 | 3.30 | 1.55 |
| 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 | 5.90 | 4.02 | 2.63 | 1.00 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 4.05 | 2.63 | 1.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 4.06 | 2.64 | 1.00 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 3.10 | 2.06 | 0.88 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 3.51 | 2.28 | 0.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 3.91 | 2.51 | 0.94 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 3.87 | 2.53 | 0.97 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.73 | 48.20 | 48.64 | 49.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.76 | 21.31 | 20.83 | 16.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 12.48 | 12.05 | 11.09 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.11 | 0.05 |
| 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 | 94.08 | 90.45 | 100.62 | 91.58 |
| 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 | 15.53 | 35.64 | 9.83 | -31.51 |
| 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 | -0.68 | 9.84 | 2.96 | 0.16 |
| 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 | 15.49 | 35.63 | 9.80 | -31.51 |
| 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 | 14.46 | 32.76 | 8.35 | -33.02 |
| 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 | 14.75 | 35.13 | 8.23 | -22.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | 2.45 | 3.35 | 1.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.11 | -8.87 | 0.02 | -2.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 4.30 | 3.82 | 1.76 |
| 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 | 978,709,710.51 | 698,300,814.93 | 461,793,622.61 | 217,434,467.16 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,864,929.30 | 471,404,713.85 | 307,982,460.14 | 145,147,176.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,709,710.51 | 698,300,814.93 | 461,793,622.61 | 217,434,467.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,980,146.12 | 171,489,979.56 | 110,821,001.95 | 42,762,028.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,816,680.25 | 171,384,089.89 | 110,772,714.99 | 42,762,028.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 |
| 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 | 222,735,516.54 | 148,809,303.94 | 96,180,453.44 | 36,458,013.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,202,063.86 | 34,077,324.31 | 20,719,605.06 | 4,301,751.25 |
| 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 | 171,533,452.68 | 114,731,979.63 | 75,460,848.38 | 32,156,262.03 |
| 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 | 3,257,272,662.97 | 3,400,508,739.21 | 3,367,652,782.46 | 3,292,746,452.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,757,621.72 | 136,262,331.45 | 136,759,297.14 | 136,101,103.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,392,824.56 | 10,000,874.46 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,381,676.12 | 4,229,095,710.98 | 4,161,622,949.04 | 4,105,351,385.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,275,618.15 | 494,384,940.64 | 465,700,503.03 | 419,225,274.57 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,032.69 | 33,442,957.66 | 35,873,471.42 | 36,090,271.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,187,650.84 | 527,827,898.30 | 501,573,974.45 | 455,315,546.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,194,025.28 | 3,701,267,812.68 | 3,660,048,974.59 | 3,650,035,839.33 |
| 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 | 3,775,194,025.28 | 3,701,267,812.68 | 3,660,048,974.59 | 3,650,035,839.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 | 2,168,308,402.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 65,301,670.01 | 65,301,670.01 | 65,301,670.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,899,101.97 | 1,357,671,219.36 | 1,305,042,368.86 | 1,293,932,627.66 |
| 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 | 920,766,545.59 | 631,589,817.92 | 464,639,552.45 | 199,121,680.04 |
| 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 | 310,462,718.44 | 156,585,727.36 | 103,380,068.55 | -23,446,219.16 |
| 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 | 81,890,904.37 | 61,748,040.22 | 43,782,831.64 | 29,483,698.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,900,000.00 | 2,653,800,000.00 | 2,404,500,000.00 | 911,500,000.00 |
| 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 | -264,638,021.99 | -333,530,805.53 | -481,463,690.00 | -77,791,276.61 |
| 吸收投资收到的现金(元) | 会员可见 | 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 | 143,460,808.92 | 105,158,799.62 | 75,871,312.55 | - |
| 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 | -113,390,839.03 | -44,339,568.13 | -59,445,856.84 | -65,937,751.90 |
| 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 | -67,566,142.58 | -221,284,646.30 | -437,529,478.29 | -167,175,247.67 |
| 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 | 830,170,912.40 | 676,452,408.68 | 460,207,576.69 | 730,561,807.31 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 17,923,779.23 | - | 7,833,589.99 | - |
| 公告日期 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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