| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.95 | 0.41 | 1.58 | 1.03 | 0.59 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.41 | 1.58 | 1.03 | 0.59 |
| 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 | 0.95 | - | 1.56 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.29 | - | 7.25 | - | - |
| 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 | 0.43 | - | 2.11 | - | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | - | 7.33 | - | - |
| 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 | 11.46 | - | 21.49 | - | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | - | 23.95 | 16.00 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.23 | - | 23.80 | - | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | - | 19.82 | - | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.55 | - | 20.34 | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.09 | - | 21.07 | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.81 | 10.84 | 22.73 | 32.56 | 18.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.89 | 39.77 | 33.09 | 31.79 | 30.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.41 | 24.89 | 21.26 | 19.02 | 17.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.87 | - | 13.65 | - | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.19 | 0.96 | 0.76 | 0.48 |
| 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 | 113.74 | 115.06 | 112.73 | 113.55 | 111.71 |
| 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 | 67.61 | - | 88.97 | - | - |
| 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 | 7.85 | - | 29.29 | - | - |
| 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 | 67.66 | - | 89.10 | - | - |
| 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 | 66.77 | - | 85.42 | - | - |
| 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 | - | 73.95 | - | 95.77 | - | - |
| 总资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 21.18 | - | - |
| 总负债同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 5.74 | - | - |
| 净资产同比增长率(%) | 会员可见 | - | 会员可见 | - | - | - | 24.05 | - | - |
| 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 | 1,438,799,306.67 | 652,267,735.60 | 2,930,554,375.21 | 2,117,937,457.25 | 1,334,067,701.66 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,341,073.84 | 505,745,085.79 | 2,328,444,867.33 | 1,709,911,569.58 | 1,083,632,679.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,799,306.67 | 652,267,735.60 | 2,930,554,375.21 | 2,117,937,457.25 | 1,334,067,701.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,679,280.28 | 177,830,318.87 | 669,664,648.15 | 432,811,283.68 | 245,620,767.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,295,806.13 | 177,685,318.87 | 670,329,649.64 | 433,457,642.02 | 245,310,019.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| 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 | 380,056,098.71 | 162,375,082.13 | 622,975,662.53 | 402,933,214.65 | 227,889,523.01 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,890,300.00 | - | 48,633,200.00 | - | - |
| 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 | 362,165,825.95 | - | 574,342,446.94 | - | - |
| 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 | 2,548,291,850.15 | - | 2,052,375,766.23 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,203,636.83 | - | 166,410,369.93 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,870,527.49 | - | 3,356,312,235.18 | - | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,391,242.19 | - | 433,732,094.99 | - | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,486,978.41 | - | 24,309,528.09 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,878,220.60 | - | 458,041,623.08 | - | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,992,306.89 | - | 2,898,270,612.10 | - | - |
| 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 | 3,315,992,306.89 | - | 2,898,270,612.10 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,045,726.31 | - | 654,380,130.23 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,977,500.00 | - | 199,977,500.00 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,014,080.58 | - | 1,643,957,981.87 | - | - |
| 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 | 1,636,451,524.53 | 750,486,331.52 | 3,303,620,397.03 | 2,404,978,825.91 | 1,490,276,206.02 |
| 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 | 170,635,310.98 | 46,298,671.08 | 842,413,244.99 | 618,931,616.10 | 360,047,637.04 |
| 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 | 10,017,305.98 | 8,981,065.99 | 12,002,539.69 | 5,768,652.16 | 6,573,282.37 |
| 投资支付的现金(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 | 550,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 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 | -50,806,067.09 | -202,745,649.32 | -410,571,650.79 | -154,367,763.26 | -155,182,393.47 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | 74,145,129.60 | 74,145,129.60 | 74,145,129.60 |
| 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 | -1,466,945.05 | -828,905.00 | -125,770,782.38 | -125,337,955.84 | 72,891,572.41 |
| 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 | 118,362,298.84 | -157,275,883.24 | 306,070,811.82 | 339,225,897.00 | 277,756,815.98 |
| 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 | 1,278,598,328.73 | 1,002,960,146.65 | 1,160,236,029.89 | 1,193,391,115.07 | 1,131,922,034.05 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,957,400.00 | 6,528,875.00 | 24,767,300.00 | 18,624,781.39 | 12,353,577.05 |
| 公告日期 | 2025-07-14 | 2025-05-16 | 2025-03-17 | 2024-11-12 | 2024-08-28 | 2025-05-16 | 2024-04-03 | 2024-11-12 | 2024-08-28 |
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