| 2026年中报 | 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 | 0.45 | 0.21 | 0.84 | 0.71 | 0.48 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.21 | 0.84 | 0.71 | 0.48 | 0.12 |
| 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 | 0.45 | 0.21 | 0.86 | 0.71 | 0.48 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 4.66 | 4.45 | 4.17 | 3.93 | 3.65 |
| 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 | 0.93 | 0.67 | 1.02 | 0.68 | 0.48 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.65 | 2.41 | 1.79 | 1.20 | 0.42 |
| 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 | 9.27 | 4.52 | 19.36 | 16.99 | 12.24 | 3.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 4.63 | 21.28 | 18.35 | 12.79 | 3.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 4.63 | 21.28 | 18.40 | 12.90 | 3.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 4.52 | 19.48 | 17.05 | 12.40 | 3.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 2.67 | 12.92 | 11.40 | 7.78 | 2.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 3.51 | 16.16 | 14.22 | 9.69 | 2.63 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 3.56 | 16.46 | 14.36 | 9.93 | 2.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.90 | 55.57 | 62.95 | 64.31 | 64.63 | 55.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.67 | 31.86 | 35.17 | 38.83 | 39.57 | 29.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.88 | 42.34 | 34.39 | 31.88 | 35.21 | 40.05 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.37 | 0.29 | 0.20 | 0.07 |
| 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 | 127.06 | 169.37 | 112.78 | 112.44 | 108.62 | 127.56 |
| 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 | -9.56 | 61.99 | 56.98 | 126.45 | 491.86 | 949.94 |
| 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 | 12.50 | 50.37 | 15.23 | 35.96 | 76.42 | 66.51 |
| 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 | -9.33 | 63.25 | 64.70 | 134.65 | 547.90 | 1,561.34 |
| 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 | -9.93 | 63.22 | 57.82 | 139.40 | 566.43 | 1,539.37 |
| 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 | -10.42 | 64.08 | 50.23 | 130.96 | 467.87 | 885.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.96 | 34.05 | 9.76 | 6.53 | 3.94 | 19.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.85 | 41.72 | -6.99 | -19.08 | -21.63 | 16.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.91 | 23.56 | 21.99 | 26.00 | 27.43 | 20.28 |
| 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 | 2,473,099,239.08 | 1,149,284,450.85 | 4,270,387,237.80 | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,631,298.41 | 713,927,697.98 | 2,431,208,476.03 | 1,754,805,933.35 | 1,151,987,480.81 | 495,062,603.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,099,239.08 | 1,149,284,450.85 | 4,270,387,237.80 | 3,296,441,885.93 | 2,198,268,777.07 | 764,280,800.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,753,768.03 | 434,266,703.75 | 1,786,699,030.60 | 1,523,106,214.81 | 1,037,944,408.24 | 268,086,941.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,027,760.39 | 433,731,615.06 | 1,765,226,140.84 | 1,510,012,797.85 | 1,025,733,019.91 | 265,692,371.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,114,612.50 | 366,126,847.33 | 1,501,903,588.73 | 1,280,123,814.71 | 869,854,862.69 | 224,840,905.69 |
| 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 | 795,675,116.05 | 374,357,743.86 | 1,529,858,571.70 | 1,299,841,971.09 | 883,413,041.24 | 229,351,084.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,772,798.63 | -87,574.90 | -8,977,666.67 | -4,756,318.18 | -11,299,311.32 | 1,139,430.34 |
| 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 | 801,447,914.68 | 374,445,318.76 | 1,538,836,238.37 | 1,304,598,289.27 | 894,712,352.56 | 228,211,653.93 |
| 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 | 964,236,397.85 | 761,052,732.78 | 1,705,401,269.37 | 1,323,611,064.61 | 1,243,671,906.16 | 1,215,580,552.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,934,738.54 | 4,801,266,893.04 | 4,325,701,890.11 | 4,192,165,522.62 | 4,259,380,845.72 | 4,321,844,889.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,413,766.22 | 239,323,984.36 | 219,031,396.70 | 393,705,570.40 | 396,746,491.84 | 399,158,706.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,341,545,647.88 | 15,213,712,068.96 | 12,165,254,397.20 | 11,365,354,250.02 | 11,284,066,294.94 | 11,349,281,105.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,581,586.69 | 4,527,874,911.71 | 3,033,122,507.90 | 2,535,453,140.09 | 2,767,913,586.36 | 2,974,946,905.69 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,943,024.33 | 1,914,006,243.20 | 1,149,951,684.00 | 1,087,927,063.03 | 1,205,174,738.83 | 1,570,427,524.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,271,524,611.02 | 6,441,881,154.91 | 4,183,074,191.90 | 3,623,380,203.12 | 3,973,088,325.19 | 4,545,374,430.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,021,036.86 | 8,771,830,914.05 | 7,982,180,205.30 | 7,741,974,046.90 | 7,310,977,969.75 | 6,803,906,675.07 |
| 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 | 8,579,527,096.66 | 8,276,949,848.84 | 7,900,537,526.26 | 7,652,094,541.27 | 7,214,938,486.29 | 6,698,819,191.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,590,534.80 | 2,308,590,534.80 | 2,308,590,534.80 | 2,247,898,549.97 | 2,247,898,549.97 | 2,247,861,608.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,596,478.29 | 352,596,478.29 | 352,596,478.29 | 207,072,594.31 | 207,072,594.31 | 207,072,594.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,349,323.30 | 3,738,326,452.84 | 3,363,968,708.98 | 3,279,475,992.35 | 2,863,047,062.50 | 2,328,402,599.77 |
| 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 | 3,142,231,406.01 | 1,946,514,305.32 | 4,816,266,009.96 | 3,706,512,562.71 | 2,387,866,821.54 | 974,932,283.85 |
| 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 | 1,645,491,905.00 | 1,198,191,035.20 | 1,815,202,654.66 | 1,253,970,932.48 | 874,753,229.32 | 135,575,154.45 |
| 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 | 157,111,976.92 | 83,206,953.23 | 663,199,801.05 | 514,811,531.49 | 349,444,790.28 | 245,889,653.77 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | 21,444,174.42 | 21,484,450.63 | 45,835,597.44 | - | - | - |
| 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 | -1,843,887,309.28 | -1,720,234,569.60 | -1,003,746,842.45 | -811,319,568.33 | -352,646,483.83 | -230,466,744.85 |
| 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 | 1,669,000,000.00 | 671,000,000.00 | 713,000,000.00 | 265,000,000.00 | 50,000,000.00 | 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 | -437,713,881.45 | -329,909,253.52 | -22,926,230.08 | -273,248,049.06 | -79,322,235.46 | 371,553,848.92 |
| 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 | -636,483,793.22 | -852,270,333.31 | 788,280,972.99 | 169,106,668.90 | 442,784,512.42 | 276,662,256.52 |
| 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 | 466,548,777.87 | 250,762,237.78 | 1,103,032,571.09 | 483,858,267.00 | 757,536,110.52 | 591,413,854.62 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 284,548,254.83 | - | 541,060,370.95 | - | 245,793,860.32 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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