| 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 | 0.35 | 0.31 | 0.26 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.31 | 0.26 | 0.13 |
| 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 | 0.32 | 0.31 | 0.26 | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.96 | 2.92 | 2.91 |
| 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 | 0.19 | 0.69 | 0.47 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.66 | 10.25 | 7.01 | 3.11 |
| 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 | 9.83 | 10.43 | 8.88 | 4.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 10.74 | 8.99 | 4.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.04 | 10.81 | 9.15 | 4.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 10.54 | 8.61 | 4.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 3.46 | 2.93 | 1.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 5.87 | 4.68 | 2.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 4.08 | 3.50 | 1.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 7.40 | 8.04 | 8.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 3.01 | 3.70 | 4.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.38 | 67.86 | 67.94 | 68.01 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.15 | 0.79 | 0.35 |
| 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 | 111.36 | 112.60 | 112.01 | 111.15 |
| 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 | -6.92 | 3.71 | 53.31 | 18.27 |
| 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 | 156.60 | 160.50 | 173.99 | 112.78 |
| 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 | -7.74 | 2.75 | 50.92 | 18.48 |
| 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 | -1.37 | 5.18 | 53.66 | 23.01 |
| 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 | -3.56 | 4.74 | 45.07 | 10.06 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.32 | 30.10 | 76.02 | 68.18 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 42.89 | 141.16 | 116.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.78 | 9.43 | 11.95 | 13.87 |
| 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 | 24,106,974,254.90 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,197,699,276.17 | 17,375,330,494.50 | 11,766,353,038.62 | 5,205,530,520.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,106,974,254.90 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,935,736.94 | 714,365,288.51 | 592,826,555.86 | 307,766,195.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,748,365.12 | 714,703,063.51 | 592,408,121.54 | 307,990,104.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,818,494.50 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 |
| 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 | 612,818,494.50 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,133.08 | -5,741,495.28 | 14,338,447.50 | 11,692,848.58 |
| 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 | 596,702,361.42 | 552,268,851.88 | 445,730,077.04 | 223,921,174.62 |
| 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 | 8,814,158,544.77 | 7,493,098,126.11 | 7,475,389,714.97 | 7,494,591,776.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,853,580.82 | 6,095,208,187.93 | 5,604,998,849.80 | 5,699,411,247.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,001,123,403.68 | 16,306,167,308.93 | 16,151,808,690.19 | 16,110,428,977.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,204,593.62 | 4,787,947,742.61 | 3,894,314,981.03 | 4,262,774,996.29 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,496,478.38 | 6,277,438,573.30 | 7,078,702,587.69 | 6,693,774,721.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,768,701,072.00 | 11,065,386,315.91 | 10,973,017,568.72 | 10,956,549,718.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,422,331.68 | 5,240,780,993.02 | 5,178,791,121.47 | 5,153,879,258.78 |
| 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 | 6,232,422,331.68 | 5,240,780,993.02 | 5,178,791,121.47 | 5,153,879,258.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,797,979.35 | 1,967,035,994.75 | 1,967,035,994.75 | 1,967,035,994.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,299,080.90 | 215,330,669.12 | 215,330,669.12 | 215,330,669.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,834,233.27 | 1,265,949,185.28 | 1,179,490,353.22 | 1,132,281,468.58 |
| 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 | 26,846,488,047.78 | 20,465,412,859.66 | 13,913,977,687.75 | 6,125,152,743.53 |
| 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 | 361,319,400.11 | 1,215,687,135.90 | 838,332,028.29 | 418,832,449.47 |
| 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 | 1,007,969,422.00 | 846,895,348.45 | 601,552,571.51 | 313,609,881.40 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,718,190.49 | 368,058,185.84 | 222,654,753.21 | 46,731,193.68 |
| 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 | -1,178,588,198.80 | -1,062,196,595.19 | -738,835,227.00 | -264,139,332.08 |
| 吸收投资收到的现金(元) | - | - | - | - | 954,709,739.60 | - | - | - |
| 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 | 6,418,122,810.01 | 4,395,347,250.01 | 3,537,197,170.01 | 2,297,197,170.01 |
| 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 | 1,147,197,863.86 | 311,490,534.28 | 42,833,689.95 | 434,060,908.51 |
| 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 | 330,510,385.19 | 464,408,337.12 | 142,368,329.03 | 588,786,418.41 |
| 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 | 538,499,308.78 | 672,223,177.39 | 350,183,169.30 | 796,601,258.68 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 448,339,197.94 | - | 205,863,013.96 | - |
| 公告日期 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
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