| 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 | 0.19 | 0.16 | 0.10 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.16 | 0.10 | 0.05 |
| 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 | 0.19 | 0.16 | 0.10 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 3.44 | 3.39 | 3.34 |
| 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 | 0.18 | 0.12 | 0.06 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.62 | 0.41 | 0.19 |
| 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 | 5.36 | 4.53 | 3.08 | 1.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 4.62 | 3.11 | 1.35 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 4.61 | 3.11 | 1.36 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 3.35 | 2.16 | 0.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 4.32 | 2.90 | 1.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 5.26 | 3.05 | 1.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | 4.55 | 3.08 | 1.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.67 | 36.57 | 34.82 | 31.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.03 | 28.78 | 29.24 | 27.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.63 | 9.60 | 9.87 | 8.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.10 | 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 | 69.82 | 66.58 | 64.58 | 72.70 |
| 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 | -1.83 | -11.20 | -18.91 | -22.58 |
| 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 | 3.70 | -2.18 | -4.42 | -9.07 |
| 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 | -1.89 | -11.19 | -18.95 | -22.63 |
| 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 | -8.37 | -12.38 | -19.17 | -26.99 |
| 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 | -1.20 | -5.13 | -20.42 | -24.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.44 | 4.96 | 3.19 | 0.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.42 | 10.63 | 8.32 | -21.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.38 | 2.48 | 2.90 |
| 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 | 995,945,853.09 | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,705,472.52 | 575,839,139.06 | 384,866,614.26 | 184,376,949.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,945,853.09 | 773,102,420.66 | 507,160,800.32 | 234,682,549.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,162,516.95 | 253,223,512.66 | 168,285,901.65 | 73,249,288.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,293,333.38 | 253,262,295.55 | 168,278,491.44 | 73,223,397.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,226,995.91 | 222,477,606.38 | 148,298,203.05 | 63,718,209.36 |
| 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 | 232,903,753.41 | 194,681,391.43 | 130,483,111.10 | 56,384,833.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,881,400.00 | 50,610,021.54 | 39,135,393.66 | 19,052,476.44 |
| 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 | 163,022,300.00 | 144,071,369.89 | 91,347,717.44 | 37,332,356.81 |
| 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 | 3,588,202,298.26 | 3,510,341,953.32 | 3,454,148,852.12 | 3,369,445,319.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,313,509.72 | 1,032,618,651.38 | 985,038,283.82 | 994,678,301.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,511,948.72 | 364,625,912.92 | 376,030,087.48 | 381,205,587.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,768,357.56 | 5,246,749,661.06 | 5,179,775,209.73 | 5,036,344,600.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,021,222.55 | 306,569,784.69 | 307,208,596.50 | 205,255,864.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,802,497.27 | 196,949,029.74 | 204,218,574.48 | 218,508,895.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,823,719.82 | 503,518,814.43 | 511,427,170.98 | 423,764,759.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,944,637.74 | 4,743,230,846.63 | 4,668,348,038.75 | 4,612,579,840.65 |
| 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 | 4,341,587,040.23 | 4,296,496,795.46 | 4,231,659,665.35 | 4,171,320,232.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,339,498.13 | 2,250,982,036.27 | 2,250,925,927.65 | 2,250,541,111.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,332,565.28 | 25,250,365.27 | 25,250,365.27 | 25,250,365.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,644,971.51 | 800,504,809.54 | 736,306,529.21 | 674,648,908.58 |
| 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 | 695,326,154.13 | 514,743,901.43 | 327,547,174.74 | 170,618,930.96 |
| 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 | 229,367,974.76 | 143,440,696.32 | 74,396,899.83 | 25,772,581.76 |
| 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 | 218,670,093.63 | 156,939,978.01 | 72,644,829.87 | 21,184,235.15 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,000,000.00 | 5,740,000,000.00 | 3,700,000,000.00 | 2,610,000,000.00 |
| 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 | -735,616,650.74 | -625,079,554.32 | 977,323,494.64 | -144,742,977.46 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | 1,181,388.80 | 1,181,388.80 | 1,181,388.80 | 1,181,388.80 |
| 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 | -65,555,461.67 | -65,697,830.17 | -36,024,780.22 | -36,007,576.57 |
| 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 | -571,271,895.21 | -549,522,639.20 | 1,016,308,403.62 | -154,959,072.50 |
| 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 | 905,848,935.90 | 927,598,191.91 | 2,493,429,234.73 | 1,322,161,758.61 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 86,699,120.44 | - | 42,245,777.97 | - |
| 公告日期 | 2026-03-27 | 2025-10-28 | 2025-08-14 | 2025-04-24 | 2025-03-31 | 2024-10-30 | 2024-08-10 | 2024-04-26 |
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