| 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 | 2.41 | 1.23 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.22 | 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 | 2.41 | 1.23 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.42 | 51.86 | 50.88 |
| 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 | 2.05 | 0.96 | -0.81 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.60 | 12.76 | 5.44 |
| 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 | 4.51 | 2.37 | 0.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.40 | 0.45 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.40 | 0.45 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 1.80 | 0.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 2.21 | 0.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 1.84 | 0.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 2.39 | 0.45 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.76 | 33.19 | 32.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 9.64 | 4.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 8.50 | 5.70 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.23 | 0.10 |
| 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 | 101.07 | 100.58 | 103.05 |
| 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 | 140.99 | 189.77 | 3,583.38 |
| 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 | 58.12 | 68.26 | 70.27 |
| 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 | 144.55 | 200.27 | 4,270.17 |
| 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 | 145.47 | 199.76 | 3,724.04 |
| 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 | 351.55 | 1,872.87 | 136.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 7.52 | 4.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.48 | 90.35 | 50.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 3.35 | 2.34 |
| 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 | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,534,568.04 | 1,392,623,877.36 | 631,919,953.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,122,980.16 | 1,531,397,900.65 | 653,188,332.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,968,030.81 | 148,075,022.42 | 27,478,978.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,107,542.21 | 148,212,509.15 | 27,611,978.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 |
| 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 | 289,100,444.05 | 147,640,191.41 | 27,602,889.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,228,662.09 | 35,538,048.38 | 18,476,712.20 |
| 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 | 235,871,781.96 | 112,102,143.03 | 9,126,177.58 |
| 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 | 6,301,819,249.85 | 6,195,531,868.77 | 5,873,869,616.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,690,509.57 | 70,193,047.65 | 75,274,578.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,984,441,721.26 | 6,804,194,819.42 | 6,476,750,112.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,906,680.04 | 566,375,156.26 | 357,181,468.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,035.57 | 11,892,453.40 | 11,900,462.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,971,715.61 | 578,267,609.66 | 369,081,931.02 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,470,005.65 | 6,225,927,209.76 | 6,107,668,181.18 |
| 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 | 6,412,470,005.65 | 6,225,927,209.76 | 6,107,668,181.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,410,052.90 | 5,254,708,946.51 | 5,237,633,778.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,017,354.00 | 60,017,354.00 | 60,017,354.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,429,048.54 | 887,968,795.90 | 786,999,334.27 |
| 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 | 2,499,683,001.93 | 1,540,280,712.04 | 673,094,919.47 |
| 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 | 246,531,704.64 | 114,926,134.80 | -96,828,473.71 |
| 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 | 70,449,460.06 | 34,695,428.93 | 18,259,067.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,000,000.00 | 4,138,000,000.00 | 1,810,000,000.00 |
| 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 | 421,971,905.52 | 334,291,019.05 | -267,660,318.50 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 32,429,427.76 | 1,403,381.67 | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | -14,466,783.30 | -35,056,925.23 | -17,700,688.92 |
| 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 | 647,910,662.77 | 423,805,606.30 | -379,870,104.87 |
| 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 | 3,182,612,434.05 | 2,958,507,377.58 | 2,154,831,666.41 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 48,537,160.40 | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 2024-04-24 |
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