| 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 | 0.64 | 0.48 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.48 | 0.23 |
| 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 | 0.64 | 0.48 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 9.07 | 9.04 |
| 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 | 1.02 | 0.63 | 0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.95 | 1.42 |
| 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 | 7.01 | 5.34 | 2.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 5.45 | 2.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 5.44 | 2.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 5.36 | 2.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 4.58 | 2.26 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 3.88 | 1.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 4.91 | 2.41 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.86 | 41.29 | 42.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.31 | 16.41 | 16.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.41 | 14.57 | 13.41 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.14 |
| 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 | 115.14 | 110.82 | 118.84 |
| 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 | 49.64 | 113.97 | 224.32 |
| 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 | 57.49 | 89.28 | 110.68 |
| 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 | 46.72 | 104.40 | 225.00 |
| 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 | 50.82 | 103.86 | 224.79 |
| 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 | 52.90 | 113.18 | 226.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 4.54 | 8.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.99 | -21.00 | 2.86 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 10.65 | 9.98 |
| 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 | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,756,853.65 | 1,037,256,394.95 | 493,918,717.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,099,249.84 | 1,250,095,791.84 | 601,849,810.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,929,087.31 | 207,411,742.39 | 100,533,051.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,911,373.88 | 205,296,341.93 | 100,614,437.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 |
| 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 | 271,783,940.40 | 205,153,757.07 | 100,550,733.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,104.80 | -807,569.42 | 519,701.49 |
| 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 | 268,813,835.60 | 205,961,326.49 | 100,031,032.00 |
| 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 | 4,150,688,806.37 | 4,064,629,732.89 | 4,051,648,376.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,950,799.27 | 331,007,183.89 | 327,121,812.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,417.25 | 9,930,374.82 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,881,629.10 | 4,496,749,757.63 | 4,419,886,794.68 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,444,769.54 | 642,086,840.55 | 582,370,054.87 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,966,631.30 | 13,222,857.31 | 10,124,171.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,411,400.84 | 655,309,697.86 | 592,494,226.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,470,228.26 | 3,841,440,059.77 | 3,827,392,568.66 |
| 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 | 3,874,470,228.26 | 3,841,440,059.77 | 3,827,392,568.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,806,100.63 | 2,837,962,596.15 | 2,810,367,918.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,581,369.35 | 69,581,369.35 | 69,581,369.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,218,725.72 | 507,776,107.89 | 521,761,484.31 |
| 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 | 2,186,533,263.12 | 1,385,374,032.31 | 715,217,952.98 |
| 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 | 434,074,705.62 | 267,419,631.52 | 75,283,438.72 |
| 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 | 61,167,743.64 | 43,982,994.45 | 5,690,560.71 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,253,500.00 | 183,240,000.00 | 8,000,000.00 |
| 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 | -148,907,267.62 | -91,660,832.38 | -13,690,560.71 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,176,569.39 | - | - |
| 取得借款收到的现金(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 | -183,480,012.06 | -122,655,275.37 | -1,472,257.17 |
| 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 | 93,591,464.77 | 56,066,197.88 | 58,578,639.91 |
| 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 | 2,874,305,067.26 | 2,836,779,800.37 | 2,839,292,242.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 14,936,356.23 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-09 | 2024-04-30 |
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