| 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 | 1.02 | 0.65 | 0.55 | 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 | 1.02 | 0.65 | 0.55 | 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 | 1.02 | 0.65 | 0.55 | 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 | 13.52 | 13.16 | 13.05 | 13.21 |
| 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 | 1.42 | 0.69 | 0.76 | -0.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 4.72 | 3.30 | 1.58 |
| 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 | 7.53 | 4.92 | 4.20 | 1.98 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 4.92 | 4.22 | 2.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 4.96 | 4.22 | 2.00 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 4.86 | 4.18 | 1.96 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 4.62 | 3.81 | 1.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 4.78 | 4.02 | 1.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.56 | 4.85 | 4.14 | 1.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.12 | 38.58 | 39.48 | 39.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.06 | 17.50 | 20.60 | 20.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.32 | 14.44 | 15.23 | 15.10 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 0.19 | 0.09 |
| 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 | 83.80 | 76.54 | 81.84 | 58.69 |
| 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 | -26.86 | -53.92 | -48.65 | -57.90 |
| 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 | -13.91 | -29.01 | -30.37 | -41.84 |
| 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 | -27.18 | -54.18 | -49.01 | -58.24 |
| 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 | -26.26 | -54.25 | -48.36 | -60.40 |
| 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 | -26.72 | -54.39 | -48.04 | -60.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 0.06 | 0.70 | -2.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.04 | -10.75 | -15.43 | -33.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 1.52 | 3.51 | 5.18 |
| 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 | 1,409,565,510.88 | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,063,880.93 | 793,009,844.44 | 538,168,441.51 | 254,740,269.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,565,510.88 | 993,604,468.20 | 696,158,520.90 | 333,030,265.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,300,406.19 | 193,955,012.73 | 161,272,493.14 | 79,514,636.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,683,887.36 | 193,337,962.56 | 160,635,442.97 | 78,877,966.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,598,606.46 | 173,844,914.03 | 143,377,472.81 | 67,295,559.79 |
| 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 | 214,319,764.92 | 136,312,287.43 | 115,466,896.83 | 54,959,026.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,336.85 | 1,731,843.31 | 430,882.84 | 317,163.23 |
| 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 | 210,778,428.07 | 134,580,444.12 | 115,036,013.99 | 54,641,863.67 |
| 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 | 3,006,641,204.38 | 2,892,569,298.40 | 2,888,215,679.21 | 2,917,940,240.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,252,443.63 | 598,006,627.10 | 590,034,737.12 | 598,567,568.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,544,586.96 | 49,312,808.55 | 50,385,197.68 | 50,599,196.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,232,357.08 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,682,029.52 | 520,275,219.28 | 548,618,730.73 | 552,634,585.70 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,552.88 | 20,881,123.36 | 21,568,867.58 | 18,924,297.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,380,582.40 | 541,156,342.64 | 570,187,598.31 | 571,558,883.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,299,851,774.68 | 3,206,465,159.77 | 3,174,356,300.85 | 3,213,312,640.23 |
| 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 | 2,847,380,606.87 | 2,771,956,513.06 | 2,749,469,704.76 | 2,781,935,387.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,007,518.03 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,032,637.55 | 1,271,025,160.06 | 1,250,179,769.46 | 1,284,471,914.53 |
| 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 | 1,181,270,311.84 | 760,508,684.96 | 569,714,093.23 | 195,456,528.71 |
| 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 | 299,040,419.33 | 145,278,811.44 | 160,930,373.47 | -25,070,726.33 |
| 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 | 70,403,464.94 | 57,850,134.69 | 36,681,648.37 | 30,449,300.13 |
| 投资支付的现金(元) | - | - | - | - | 200,000,000.00 | 200,000,000.00 | - | - |
| 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 | -266,555,840.84 | -257,850,134.69 | -36,681,648.37 | -30,449,300.13 |
| 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 | -122,885,264.90 | -122,616,684.80 | -122,089,085.00 | -5,224,370.00 |
| 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 | -90,400,686.41 | -235,188,008.05 | 2,159,640.10 | -60,744,396.46 |
| 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 | 1,413,439,614.37 | 1,268,652,292.73 | 1,505,999,940.88 | 1,443,095,904.32 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 80,866,522.49 | - | 39,803,069.84 | - |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
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