| 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 | 0.77 | 0.39 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.39 | 0.15 |
| 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 | 0.76 | 0.39 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 16.16 | 15.84 |
| 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 | 1.25 | 0.09 | 0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 6.80 | 3.34 |
| 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 | 4.61 | 2.43 | 0.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 2.48 | 0.98 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 2.48 | 0.98 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 1.80 | 0.65 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 1.84 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 1.78 | 0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.09 | 0.84 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.69 | 28.09 | 27.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 5.79 | 4.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.78 | 24.71 | 25.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 0.16 |
| 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 | 110.91 | 108.94 | 113.23 |
| 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 | 214.60 | 178.45 | 128.65 |
| 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 | 32.71 | 56.77 | 101.75 |
| 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 | 214.52 | 178.46 | 128.68 |
| 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 | 264.68 | 231.25 | 150.74 |
| 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 | 161.11 | 136.24 | 118.12 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 3.09 | 4.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.75 | -5.44 | 3.36 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 6.23 | 5.34 |
| 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 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,238,403.75 | 1,515,748,012.01 | 750,815,453.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,128,846.34 | 84,304,452.71 | 26,475,181.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,218,161.26 | 84,306,894.87 | 26,485,181.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 |
| 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 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,034,150.72 | 23,950,428.57 | 12,001,685.61 |
| 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 | 135,880,190.78 | 67,536,219.64 | 23,821,386.56 |
| 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 | 3,187,382,719.20 | 3,487,918,817.38 | 3,493,675,029.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,139,949.82 | 696,986,276.13 | 709,837,757.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,520,231.63 | 82,919,662.09 | 83,318,189.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,358,293.08 | 1,044,778,804.16 | 1,011,070,253.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,725,684.65 | 189,431,029.31 | 233,354,339.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,083,977.73 | 1,234,209,833.47 | 1,244,424,592.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 |
| 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 | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,812,195.84 | 3,175,097,790.09 | 3,139,202,163.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,357,929.58 | 80,357,929.58 | 80,357,929.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,659,335.76 | 319,231,642.47 | 275,152,651.53 |
| 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 | 2,624,309,069.75 | 1,722,804,899.11 | 878,302,472.33 |
| 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 | 290,890,192.18 | 20,919,305.46 | 99,684,973.43 |
| 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 | 464,797,519.99 | 175,012,263.08 | 105,545,378.86 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,041,580.00 | 4,198,973,210.00 | 2,667,590,210.00 |
| 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 | -656,696,986.25 | -825,329,825.51 | -717,690,943.04 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 25,075,160.18 | 25,075,160.18 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 250,000,000.00 | 50,000,000.00 |
| 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 | -97,897,004.52 | 13,580,492.26 | -111,809,841.33 |
| 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 | -459,813,803.68 | -784,221,623.18 | -725,844,248.90 |
| 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 | 886,314,185.16 | 561,906,365.66 | 620,283,739.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 59,686,092.25 | - |
| 公告日期 | 2025-10-28 | 2025-08-14 | 2025-04-26 | 2025-04-10 | 2024-10-30 | 2024-08-20 | 2024-04-26 |
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