| 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 | 0.29 | 0.21 | 0.15 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.13 | 0.06 |
| 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 | 0.29 | 0.21 | 0.15 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 3.58 | 3.52 | 3.41 |
| 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 | 0.21 | 0.24 | 0.21 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 12.22 | 8.19 | 4.82 |
| 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 | 7.62 | 5.76 | 3.97 | 1.81 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 5.87 | 4.05 | 1.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 5.88 | 4.02 | 1.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 5.57 | 3.79 | 1.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.24 | 1.56 | 0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 3.57 | 2.37 | 1.17 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 2.53 | 1.74 | 0.79 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 5.89 | 5.65 | 4.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.16 | 2.24 | 1.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.63 | 61.78 | 62.39 | 62.32 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.04 | 0.69 | 0.41 |
| 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 | 100.05 | 91.21 | 91.95 | 98.34 |
| 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 | 35.51 | 1.15 | -5.91 | -14.28 |
| 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 | -8.82 | -13.49 | -17.71 | 7.33 |
| 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 | 34.35 | 0.85 | -6.31 | -13.96 |
| 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 | 57.30 | 11.66 | 0.30 | -25.23 |
| 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 | 60.80 | 16.39 | 2.94 | -23.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | -0.59 | 4.96 | 11.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.03 | -3.05 | 5.26 | 26.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 8.37 | 9.14 | -11.09 |
| 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 | 59,862,362,351.41 | 45,722,541,115.04 | 30,640,707,931.31 | 18,022,947,939.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,500,364,203.61 | 44,674,652,278.16 | 29,858,278,114.07 | 17,623,749,487.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,812,478,789.84 | 45,687,727,985.67 | 30,617,809,216.34 | 18,013,873,383.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,007,819.23 | 1,213,569,534.61 | 824,211,373.40 | 398,140,234.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,552,585.71 | 1,210,741,639.33 | 821,404,915.66 | 400,150,805.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,803,678.07 | 986,031,038.00 | 686,595,131.16 | 318,616,801.25 |
| 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 | 1,081,867,493.96 | 799,497,983.83 | 541,954,240.74 | 239,349,144.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,246,163.62 | 26,796,326.22 | 23,793,231.96 | 4,693,717.24 |
| 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 | 1,030,621,330.34 | 772,701,657.61 | 518,161,008.78 | 234,655,426.98 |
| 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 | 18,223,615,595.77 | 17,900,124,076.65 | 18,068,115,894.58 | 18,656,511,554.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,445,265.91 | 17,197,750,327.62 | 17,232,318,975.89 | 17,129,749,314.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,799,313.73 | 704,937,234.75 | 676,179,206.91 | 706,128,812.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,836,502,702.57 | 45,153,638,422.19 | 45,236,461,013.57 | 45,465,007,833.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,420,904.35 | 12,232,610,638.52 | 12,725,909,411.60 | 11,840,358,004.01 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,366,777.81 | 15,661,790,450.95 | 15,495,002,694.20 | 16,492,860,990.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,248,787,682.16 | 27,894,401,089.47 | 28,220,912,105.80 | 28,333,218,994.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,587,715,020.41 | 17,259,237,332.72 | 17,015,548,907.77 | 17,131,788,838.85 |
| 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 | 14,200,254,239.92 | 13,880,253,790.63 | 13,658,983,993.64 | 13,253,020,396.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,228,525.72 | 562,837,053.16 | 591,014,169.37 | 522,804,389.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,336,765.42 | 1,283,644,246.56 | 1,283,644,246.56 | 1,283,644,246.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426,340,319.97 | 8,197,663,328.70 | 7,940,119,585.60 | 7,846,819,541.13 |
| 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 | 59,840,001,321.62 | 41,670,868,017.54 | 28,151,779,114.90 | 17,715,543,933.02 |
| 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 | 795,590,086.20 | 902,114,196.99 | 769,661,657.36 | 319,240,283.61 |
| 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 | 2,186,672,705.38 | 1,075,934,574.82 | 633,945,813.80 | 377,671,783.57 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,380,497.65 | 117,476,404.53 | 68,016,769.50 | 75,106,144.42 |
| 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 | -2,282,972,885.84 | -1,192,186,961.58 | -704,543,392.31 | -333,462,382.02 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | 会员可见 | 会员可见 | 14,885,797,003.60 | 11,037,979,359.39 | 8,851,146,380.85 | 7,098,730,250.74 |
| 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 | 1,002,080,511.58 | 859,353,593.84 | 806,852,106.19 | 926,837,303.76 |
| 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 | -434,422,827.95 | 510,405,528.69 | 815,182,105.47 | 896,136,639.57 |
| 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 | 2,432,347,829.55 | 3,377,176,186.19 | 3,681,952,762.97 | 3,762,907,297.07 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,474,385,016.19 | - | 788,196,320.40 | - |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
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