| 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 | 0.09 | 0.06 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.03 |
| 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 | 0.09 | 0.06 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 3.42 | 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 | 0.90 | 0.66 | 0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 2.48 | 1.22 |
| 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 | 2.51 | 1.75 | 0.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 1.75 | 0.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 1.76 | 0.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.23 | 0.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.42 | 0.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.73 | 0.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.82 | 0.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.49 | 16.00 | 14.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.90 | 1.05 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.74 | 52.52 | 52.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.22 | 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 | 109.25 | 108.52 | 114.02 |
| 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 | 625.31 | 318.14 | 155.82 |
| 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 | 13.61 | 16.47 | 20.84 |
| 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 | 1,062.32 | 369.02 | 163.96 |
| 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 | 223.80 | 210.41 | 297.80 |
| 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 | 254.67 | 201.83 | 135.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 3.16 | 1.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.40 | 2.99 | 1.58 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.40 | -1.44 |
| 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 | 143,731,526,962.00 | 93,386,241,632.00 | 45,887,570,444.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,602,226,180.00 | 89,892,399,318.00 | 44,896,545,276.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,731,526,962.00 | 93,386,241,632.00 | 45,887,570,444.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,487,383.00 | 2,206,067,517.00 | 586,275,541.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,542,659.00 | 2,278,733,754.00 | 634,737,774.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,285,843.00 | 1,770,665,661.00 | 482,832,354.00 |
| 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 | 3,309,765,650.00 | 2,284,051,354.00 | 983,812,692.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,904,316.00 | 670,647,973.00 | 387,123,347.00 |
| 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 | 2,307,861,334.00 | 1,613,403,381.00 | 596,689,345.00 |
| 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 | 147,927,934,445.00 | 154,756,550,075.00 | 146,881,644,689.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,816,408,816.00 | 211,615,521,758.00 | 211,653,135,782.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,405,407.00 | 13,156,657,396.00 | 13,469,513,969.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,412,481,177.00 | 422,367,862,387.00 | 417,272,675,457.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,535,180,275.00 | 99,779,936,059.00 | 86,827,370,490.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,434,124,030.00 | 122,064,893,486.00 | 132,096,365,147.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,969,304,305.00 | 221,844,829,545.00 | 218,923,735,637.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,443,176,872.00 | 200,523,032,842.00 | 198,348,939,820.00 |
| 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 | 132,019,192,350.00 | 130,834,067,578.00 | 130,359,905,513.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,219,856,580.00 | 52,207,918,070.00 | 52,146,549,454.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,778,635.00 | 3,571,778,635.00 | 3,571,778,635.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,722,472,244.00 | 36,714,413,473.00 | 36,560,685,021.00 |
| 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 | 157,029,796,628.00 | 101,341,162,170.00 | 52,321,850,824.00 |
| 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 | 33,869,252,080.00 | 24,878,969,292.00 | 16,230,705,070.00 |
| 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 | 23,528,299,873.00 | 12,322,541,255.00 | 4,990,971,613.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,323,487,421.00 | 22,503,935,768.00 | 13,799,650,053.00 |
| 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 | -22,961,294,937.00 | -15,514,054,444.00 | -9,402,643,984.00 |
| 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 | 2,663,757,000.00 | 2,095,409,000.00 | 333,442,000.00 |
| 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 | 28,296,631,553.00 | 23,153,021,498.00 | 11,049,663,476.00 |
| 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 | -8,217,634,394.00 | -3,824,920,788.00 | -3,654,112,838.00 |
| 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 | 2,597,821,861.00 | 5,863,820,613.00 | 3,261,035,126.00 |
| 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 | 54,690,803,609.00 | 57,956,802,361.00 | 55,354,016,874.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 18,633,606,828.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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