| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 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 | 1.44 | 0.50 | 2.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.50 | 2.30 |
| 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 | 1.44 | - | 2.30 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | - | 6.07 |
| 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 | 1.68 | - | 2.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.74 | - | 10.10 |
| 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 | 19.17 | - | 37.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | - | 会员可见 | 21.20 | - | 46.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.20 | - | 46.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.18 | - | 36.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.83 | - | 33.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.22 | - | 36.59 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.80 | - | 46.42 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.44 | 54.47 | 55.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.35 | 18.78 | 22.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.43 | - | 28.25 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.32 | 1.45 |
| 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 | 104.28 | 107.86 | 101.13 |
| 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 | - | - | 115.55 |
| 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 | - | - | 78.16 |
| 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 | - | - | 115.49 |
| 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 | - | - | 103.66 |
| 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 | - | - | 107.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 53.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 40.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 59.59 |
| 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 | 2,428,157,491.82 | 963,073,951.17 | 3,636,392,308.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,695,300.87 | 758,259,355.48 | 2,734,009,734.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,157,491.82 | 963,073,951.17 | 3,636,392,308.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,708,673.99 | 206,202,892.11 | 934,319,118.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,746,346.61 | 204,723,438.00 | 932,671,107.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,456,568.79 | 180,879,053.31 | 829,575,113.43 |
| 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 | 518,456,568.79 | 180,879,053.31 | 829,575,113.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,763,070.69 | 12,051,300.00 | 38,406,504.24 |
| 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 | 491,693,500.00 | 168,827,800.00 | 791,168,600.00 |
| 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 | 2,815,851,685.26 | - | 1,793,674,793.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,651,298.63 | - | 146,076,065.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,856,551.49 | - | 3,046,518,235.58 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,494,997.30 | - | 828,362,763.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,343,583.43 | - | 32,345,614.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,838,580.73 | - | 860,708,378.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,017,970.76 | - | 2,185,809,857.31 |
| 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 | 2,705,017,970.76 | - | 2,185,809,857.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,099,675.03 | - | 190,357,169.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,319,328.46 | - | 182,319,328.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,527,821.26 | - | 1,467,071,252.47 |
| 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 | 2,532,051,411.24 | 1,038,754,078.92 | 3,677,345,708.30 |
| 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 | 606,175,262.54 | 23,928,173.30 | 762,092,239.73 |
| 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 | 66,062,287.30 | 36,893,665.00 | 117,026,796.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,180,247.97 | 103,200,000.00 | 424,782,618.95 |
| 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 | -687,195,032.51 | -104,950,999.07 | -389,449,002.52 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 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 | -8,418,689.99 | -4,093,060.79 | -12,098,851.88 |
| 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 | -69,376,862.55 | -85,366,825.43 | 367,796,774.14 |
| 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 | 755,265,236.31 | 739,275,273.43 | 824,642,098.86 |
| 折旧与摊销(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,543,673.20 | 5,640,930.45 | 18,934,836.60 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-05-22 | 2025-05-22 | 2025-02-27 | 2025-05-22 | 2025-05-22 |
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