| 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 | 6.96 | 5.44 | 5.12 | 2.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 5.42 | 5.10 | 2.07 |
| 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 | 6.91 | 5.43 | 5.12 | 2.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.84 | 24.54 | 31.88 | 30.67 |
| 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 | 7.63 | 5.38 | 5.14 | 1.71 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.21 | 15.67 | 14.97 | 6.81 |
| 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 | 26.75 | 22.12 | 16.07 | 6.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.35 | 24.39 | 16.42 | 7.08 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.44 | 24.59 | 16.96 | 7.08 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.55 | 21.28 | 15.38 | 6.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.70 | 19.42 | 12.72 | 5.32 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.50 | 21.53 | 14.40 | 5.99 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.84 | 24.09 | 16.07 | 6.92 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.31 | 72.69 | 72.75 | 72.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.86 | 34.24 | 33.77 | 30.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.29 | 13.12 | 20.45 | 19.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.57 | 0.38 | 0.18 |
| 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 | 109.52 | 109.15 | 109.93 | 111.31 |
| 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 | 25.53 | 29.52 | 33.39 | 36.39 |
| 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 | 25.18 | 25.63 | 27.03 | 30.20 |
| 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 | 25.09 | 29.20 | 33.33 | 36.33 |
| 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 | 26.08 | 30.97 | 33.09 | 36.48 |
| 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 | 37.29 | 41.08 | 35.20 | 51.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.85 | 14.72 | 18.06 | 9.46 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.30 | -39.36 | -9.71 | 3.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.94 | 34.37 | 31.00 | 9.63 |
| 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 | 2,065,801,597.74 | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,013,056.93 | 970,562,004.58 | 636,098,674.02 | 308,517,516.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,801,597.74 | 1,524,828,925.89 | 1,000,959,631.54 | 455,327,284.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,691,427.41 | 589,309,852.67 | 389,780,639.79 | 157,984,438.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,967,278.53 | 586,766,450.36 | 388,270,474.31 | 157,681,803.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,167,740.72 | 522,050,612.64 | 338,056,200.64 | 137,859,486.16 |
| 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 | 673,151,713.17 | 528,146,736.78 | 342,560,640.88 | 140,143,827.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,143,341.23 | 19,961,554.19 | 14,768,579.94 | 3,613,593.43 |
| 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 | 643,008,371.94 | 508,185,182.59 | 327,792,060.94 | 136,530,234.33 |
| 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 | 1,616,687,606.56 | 1,469,496,563.41 | 1,472,991,940.29 | 1,666,720,650.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,907,995.23 | 534,148,168.40 | 437,174,273.69 | 418,154,509.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,837,557.33 | 45,514,201.70 | 42,953,438.54 | 40,947,765.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,697,768.82 | 2,803,921,171.32 | 2,742,195,668.73 | 2,608,084,529.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,968,659.57 | 347,617,108.91 | 541,379,115.14 | 486,438,007.30 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,885,806.72 | 20,190,162.85 | 19,423,548.59 | 18,457,137.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,854,466.29 | 367,807,271.76 | 560,802,663.73 | 504,895,145.28 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,843,302.53 | 2,436,113,899.56 | 2,181,393,005.00 | 2,103,189,383.83 |
| 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 | 2,516,339,545.43 | 2,388,153,365.00 | 2,131,849,785.55 | 2,050,593,870.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,502,494.36 | 768,819,890.82 | 727,861,068.58 | 727,386,458.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,696,882.00 | 33,430,678.50 | 33,430,678.50 | 33,430,678.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,132,111.96 | 1,502,167,650.54 | 1,317,298,880.64 | 1,247,981,165.52 |
| 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 | 2,262,516,479.49 | 1,664,312,497.91 | 1,100,307,474.43 | 506,834,529.09 |
| 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 | 743,390,010.98 | 523,837,422.35 | 343,477,427.31 | 114,587,998.06 |
| 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 | 650,244,936.13 | 557,926,383.50 | 465,503,563.16 | 123,402,487.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,109,422.00 | 582,009,155.44 | 338,250,266.56 | 620,432,488.78 |
| 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 | -617,791,752.71 | -877,740,822.75 | -716,423,928.07 | -663,726,415.81 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 78,533,523.52 | 69,759,005.08 | 69,759,005.08 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 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 | -307,898,923.44 | -320,399,560.82 | -183,467,346.63 | -73,110,547.89 |
| 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 | -195,303,394.18 | -676,777,650.27 | -555,371,134.42 | -622,213,991.20 |
| 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 | 1,081,087,911.03 | 599,613,654.94 | 721,020,170.79 | 654,177,314.01 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 80,982,572.45 | - | 36,860,795.55 | - |
| 公告日期 | 2026-03-25 | 2025-10-25 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
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