| 2026年一季报 | 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 | 0.08 | 0.22 | 0.16 | 0.09 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.22 | 0.16 | 0.09 | 0.05 |
| 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 | 0.08 | 0.22 | 0.16 | 0.09 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 5.54 | 5.48 | 5.40 | 5.47 |
| 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 | 0.41 | 0.93 | 0.78 | 0.51 | 0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.31 | 1.69 | 1.10 | 0.55 |
| 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 | 1.41 | 3.90 | 2.91 | 1.57 | 0.84 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 3.96 | 2.92 | 1.57 | 0.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 3.94 | 2.92 | 1.57 | 0.85 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 3.12 | 2.21 | 1.10 | 0.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 1.83 | 1.34 | 0.72 | 0.39 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 3.77 | 2.71 | 1.62 | 0.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 2.85 | 2.11 | 1.13 | 0.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.50 | 21.30 | 21.02 | 19.84 | 20.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.99 | 9.33 | 9.43 | 7.74 | 8.38 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.89 | 52.96 | 54.09 | 54.76 | 53.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.20 | 0.14 | 0.09 | 0.05 |
| 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 | 111.24 | 104.55 | 104.74 | 101.48 | 105.99 |
| 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 | 67.69 | 16.07 | 102.29 | 376.13 | 185.91 |
| 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 | 11.20 | 13.80 | 13.92 | 15.60 | 24.45 |
| 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 | 79.10 | 8.66 | 101.48 | 373.20 | 185.82 |
| 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 | 72.20 | 11.68 | 99.38 | 416.31 | 187.67 |
| 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 | 93.30 | 326.31 | 280.15 | 203.29 | 151.96 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | - | -2.10 | -2.10 | -3.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | -1.92 | -6.40 | -6.76 | -10.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 2.13 | 3.59 | 4.29 | 6.00 |
| 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 | 1,254,836,853.81 | 4,739,308,234.91 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,251,381.17 | 4,287,803,919.16 | 3,161,416,363.99 | 2,100,693,104.76 | 1,035,954,681.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,836,853.81 | 4,739,308,234.91 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,670,588.85 | 582,652,504.95 | 409,925,679.13 | 217,239,511.53 | 116,092,121.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,520,889.92 | 579,463,879.55 | 408,213,379.11 | 215,927,970.04 | 115,870,751.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 |
| 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 | 162,864,110.48 | 443,039,612.74 | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,809,728.88 | 88,923,534.59 | 78,772,192.69 | 52,495,096.19 | 24,193,319.88 |
| 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 | 136,054,381.60 | 354,116,078.15 | 248,097,957.62 | 121,804,854.10 | 70,384,477.06 |
| 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 | 5,078,651,568.79 | 4,687,776,684.51 | 4,806,932,018.37 | 4,487,935,038.89 | 3,703,129,224.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,228,204.47 | 10,834,316,842.55 | 10,931,962,134.52 | 11,226,084,867.16 | 11,402,689,462.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,631,807.76 | 629,395,291.30 | 672,262,859.18 | 653,123,049.77 | 678,911,746.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,478,948,528.27 | 24,173,851,433.49 | 24,483,164,231.89 | 24,505,963,377.90 | 23,992,960,615.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,845,196.15 | 2,651,549,648.73 | 2,902,443,869.21 | 2,949,049,803.30 | 2,881,101,009.77 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166,956,416.10 | 10,151,750,918.51 | 10,340,839,184.11 | 10,469,217,923.41 | 9,898,324,569.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,945,801,612.25 | 12,803,300,567.24 | 13,243,283,053.32 | 13,418,267,726.71 | 12,779,425,578.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,146,916.02 | 11,370,550,866.25 | 11,239,881,178.57 | 11,087,695,651.19 | 11,213,535,036.21 |
| 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 | 11,514,038,924.63 | 11,351,554,963.89 | 11,235,765,651.20 | 11,083,487,353.52 | 11,209,310,548.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,916,308.70 | 2,786,296,458.44 | 2,786,676,608.18 | 2,787,056,757.92 | 2,787,436,907.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,371,279.40 | 1,094,371,279.40 | 1,052,601,159.04 | 1,052,601,159.04 | 1,052,601,159.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,981,827.53 | 5,420,117,717.05 | 5,345,718,374.98 | 5,193,059,927.56 | 5,318,502,972.51 |
| 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 | 1,395,879,226.83 | 4,954,777,713.40 | 3,629,457,593.73 | 2,284,107,680.01 | 1,196,071,077.68 |
| 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 | 848,582,910.66 | 1,905,703,787.08 | 1,604,606,679.02 | 1,048,022,007.11 | 592,210,294.18 |
| 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 | 140,666,883.69 | 516,256,309.27 | 403,055,535.68 | 363,964,625.05 | 334,211,592.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,550,000,000.00 | 1,250,000,000.00 | 350,000,000.00 | 200,000,000.00 |
| 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 | 745,850,808.38 | 74,673,851.70 | 212,728,129.99 | 796,563,536.42 | -377,089,795.00 |
| 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 | -291,036,066.61 | -1,087,637,244.00 | -841,564,005.56 | -625,563,150.08 | -268,530,654.66 |
| 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 | 1,303,397,652.43 | 893,131,171.22 | 975,715,085.57 | 1,218,966,675.57 | -53,410,155.48 |
| 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 | 2,830,253,858.11 | 1,526,856,205.68 | 1,609,440,120.03 | 1,852,691,710.03 | 580,314,878.98 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 812,900,896.53 | - | 408,459,931.63 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
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