| 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 | 0.66 | 2.42 | 1.79 | 1.15 | 0.55 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 2.42 | 1.79 | 1.15 | 0.55 |
| 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 | 0.66 | 2.42 | 1.79 | 1.15 | 0.55 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.67 | 16.01 | 15.39 | 15.89 | 17.08 |
| 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 | -0.47 | 3.37 | 2.24 | 1.43 | 0.99 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 9.19 | 6.72 | 4.27 | 2.26 |
| 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 | 3.96 | 15.10 | 11.62 | 7.21 | 3.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 14.60 | 10.62 | 6.70 | 3.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 14.81 | 11.17 | 7.05 | 3.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 13.98 | 10.76 | 6.84 | 2.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 11.80 | 8.86 | 5.72 | 2.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 13.17 | 9.76 | 6.41 | 2.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 14.78 | 11.15 | 7.04 | 3.25 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.62 | 72.42 | 74.13 | 73.54 | 71.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.73 | 26.30 | 26.61 | 26.88 | 24.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.17 | 21.05 | 21.88 | 17.95 | 17.78 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.45 | 0.33 | 0.21 | 0.11 |
| 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 | 60.02 | 103.90 | 95.41 | 99.58 | 112.37 |
| 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 | 23.98 | 35.91 | 39.84 | 35.62 | 46.92 |
| 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 | 18.24 | 25.57 | 26.28 | 26.80 | 35.95 |
| 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 | 23.39 | 36.19 | 41.20 | 36.23 | 47.84 |
| 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 | 20.25 | 35.29 | 47.00 | 39.03 | 53.43 |
| 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 | 26.69 | 32.42 | 52.33 | 42.79 | 54.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | -1.65 | -3.57 | 1.92 | 3.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 7.39 | -1.01 | 4.74 | -0.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | -3.81 | -4.27 | 1.32 | 4.14 |
| 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 | 1,718,524,479.25 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,032,285.05 | 4,184,471,480.74 | 3,098,113,472.39 | 1,907,252,420.10 | 1,067,116,951.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,524,479.25 | 5,920,785,955.41 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,194,905.87 | 1,848,746,985.26 | 1,342,559,579.23 | 878,663,980.28 | 409,884,421.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,559,355.45 | 1,855,991,392.13 | 1,348,692,004.91 | 882,770,666.07 | 412,163,508.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,021,406.21 | 1,557,172,058.58 | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 |
| 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 | 424,976,597.42 | 1,557,000,775.65 | 1,151,986,622.87 | 738,419,138.16 | 353,403,544.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,119.85 | 115,286,338.56 | 85,052,374.60 | 38,841,270.39 | 24,767,374.61 |
| 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 | 416,362,477.57 | 1,441,714,437.09 | 1,066,934,248.27 | 699,577,867.77 | 328,636,170.06 |
| 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 | 10,543,389,262.93 | 10,304,656,788.30 | 9,912,427,903.38 | 9,733,896,255.38 | 10,592,205,178.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,761,583.01 | 1,792,485,497.35 | 1,801,115,296.74 | 1,821,162,258.57 | 1,838,170,767.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,221,003.18 | 72,842,563.56 | 74,842,146.52 | 72,320,725.87 | 71,593,408.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308,303,020.39 | 13,087,136,728.33 | 12,715,273,642.98 | 12,500,395,127.16 | 13,400,243,434.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,704,749.47 | 2,611,416,360.92 | 2,635,564,233.00 | 2,093,393,489.17 | 2,224,948,946.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,684,535.36 | 143,828,038.06 | 146,129,706.85 | 150,178,898.32 | 157,309,100.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,389,284.83 | 2,755,244,398.98 | 2,781,693,939.85 | 2,243,572,387.49 | 2,382,258,047.25 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,756,913,735.56 | 10,331,892,329.35 | 9,933,579,703.13 | 10,256,822,739.67 | 11,017,985,387.13 |
| 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 | 10,735,150,361.45 | 10,310,173,764.03 | 9,911,873,728.09 | 10,235,015,342.95 | 10,996,278,203.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 | 401,850,292.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,156,871.33 | 466,156,871.34 | 466,156,871.34 | 466,156,871.34 | 466,156,871.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,307,555,819.07 | 8,882,579,221.64 | 8,477,565,068.86 | 8,800,706,683.72 | 9,561,969,544.23 |
| 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 | 1,031,436,523.28 | 6,151,856,747.08 | 4,130,691,699.34 | 2,736,396,012.77 | 1,633,111,182.48 |
| 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 | -304,127,676.76 | 2,170,810,025.93 | 1,441,323,612.79 | 922,069,401.63 | 638,470,330.70 |
| 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 | 11,688,606.17 | 97,399,340.30 | 63,079,059.74 | 42,279,707.23 | 16,915,487.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,800,000.00 | 10,764,900,000.00 | 6,203,900,000.00 | 3,200,000,000.00 | 700,000,000.00 |
| 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 | 693,560,307.80 | -3,266,447,967.38 | -992,642,952.93 | -296,019,875.38 | 405,032,957.09 |
| 吸收投资收到的现金(元) | 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 | -1,748,658.30 | -1,978,495,082.57 | -1,967,729,659.15 | -1,231,232,047.63 | -77,912,698.35 |
| 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 | 387,683,972.74 | -3,074,133,024.02 | -1,519,048,999.29 | -605,182,521.38 | 965,590,589.44 |
| 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 | 3,110,697,380.78 | 2,723,013,408.04 | 4,278,097,432.77 | 5,191,963,910.68 | 6,762,737,021.50 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 138,367,276.20 | - | 69,644,771.67 | - |
| 公告日期 | 2026-04-25 | 2026-03-20 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-18 | 2024-10-31 | 2024-08-22 | 2024-04-26 |
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