| 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 | 0.44 | 0.20 | 0.73 | 0.65 | 0.35 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.20 | 0.73 | 0.65 | 0.35 | 0.21 |
| 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 | 0.44 | 0.20 | 0.73 | 0.66 | 0.35 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 6.10 | 5.90 | 5.81 | 5.50 | 5.51 |
| 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 | 1.20 | 0.62 | 1.27 | 1.04 | 0.58 | 0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 1.51 | 7.09 | 5.23 | 3.15 | 1.74 |
| 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 | 7.24 | 3.24 | 12.41 | 11.27 | 6.31 | 3.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 3.30 | 13.03 | 11.64 | 6.39 | 3.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 3.30 | 13.00 | 11.72 | 6.39 | 3.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 3.23 | 11.96 | 10.77 | 6.27 | 3.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 1.05 | 4.54 | 4.22 | 2.31 | 1.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.30 | 5.79 | 5.19 | 2.97 | 1.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 1.17 | 4.99 | 4.63 | 2.56 | 1.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.43 | 17.63 | 15.67 | 16.71 | 15.58 | 15.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 12.74 | 10.24 | 12.47 | 10.92 | 11.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.25 | 66.40 | 65.96 | 64.23 | 63.82 | 59.80 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.44 | 0.34 | 0.21 | 0.12 |
| 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 | 118.50 | 123.40 | 113.63 | 112.92 | 121.82 | 125.53 |
| 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 | 31.06 | -7.20 | 33.88 | 43.25 | 143.66 | 3,826.83 |
| 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 | -1.19 | -13.23 | -2.37 | -5.17 | -10.05 | -0.39 |
| 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 | 28.68 | -7.32 | 44.74 | 55.46 | 146.46 | 3,495.92 |
| 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 | 25.59 | -5.19 | 45.84 | 56.68 | 150.67 | 3,565.82 |
| 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 | 31.84 | -4.97 | 33.14 | 41.62 | 134.92 | 5,230.59 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.17 | 32.12 | 25.82 | 24.29 | 21.90 | 8.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.04 | 46.71 | 36.19 | 31.36 | 27.63 | 3.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 10.80 | 9.92 | 11.69 | 11.72 | 14.86 |
| 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 | 3,040,821,229.13 | 1,469,805,368.37 | 6,920,945,654.47 | 5,105,949,178.80 | 3,077,522,689.66 | 1,694,000,760.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,972,671.49 | 1,317,290,032.25 | 6,291,707,833.09 | 4,587,635,349.87 | 2,804,397,984.80 | 1,533,755,968.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,821,229.13 | 1,469,805,368.37 | 6,920,945,654.47 | 5,105,949,178.80 | 3,077,522,689.66 | 1,694,000,760.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,829,039.82 | 186,844,837.29 | 688,052,974.54 | 610,654,200.24 | 335,602,777.64 | 201,339,867.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,995,515.92 | 187,294,702.71 | 711,785,288.95 | 638,077,451.23 | 337,267,050.29 | 202,097,622.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,090,369.57 | 187,258,002.33 | 708,625,902.46 | 636,917,546.38 | 336,012,905.29 | 202,097,600.33 |
| 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 | 425,363,785.32 | 192,979,669.51 | 714,052,677.13 | 639,061,642.16 | 338,701,010.54 | 203,541,065.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,305,582.49 | 712,270.83 | 25,728,982.75 | 28,713,252.45 | 2,251,780.99 | 1,216,014.43 |
| 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 | 443,562,808.88 | 192,267,398.68 | 688,323,694.38 | 610,348,389.71 | 336,449,229.55 | 202,325,050.73 |
| 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 | 2,425,962,685.54 | 2,523,838,009.12 | 2,298,876,732.85 | 2,567,059,770.78 | 2,406,872,664.36 | 1,898,719,313.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,150,148.15 | 8,467,386,895.05 | 8,314,705,874.03 | 8,290,446,157.91 | 8,303,224,229.45 | 8,193,784,650.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,530,179.66 | 1,706,144,003.76 | 1,672,139,422.16 | 1,706,147,976.44 | 1,677,131,952.50 | 1,655,958,729.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,594,685,955.19 | 18,209,457,560.43 | 17,402,453,958.87 | 16,377,573,885.35 | 15,287,961,446.29 | 13,782,605,640.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,727,907.21 | 4,226,561,057.87 | 2,607,603,871.20 | 2,025,157,822.80 | 1,960,293,181.01 | 1,870,768,263.25 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,727,154.53 | 7,864,291,708.29 | 8,870,240,575.05 | 8,494,234,045.05 | 7,796,369,810.00 | 6,370,795,082.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,785,455,061.74 | 12,090,852,766.16 | 11,477,844,446.25 | 10,519,391,867.85 | 9,756,662,991.01 | 8,241,563,345.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,230,893.45 | 6,118,604,794.27 | 5,924,609,512.62 | 5,858,182,017.50 | 5,531,298,455.28 | 5,541,042,294.56 |
| 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 | 5,878,752,883.35 | 5,953,897,831.79 | 5,754,301,718.58 | 5,668,893,641.80 | 5,365,227,211.81 | 5,373,733,164.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,088,191.47 | 2,444,088,191.47 | 2,444,088,191.47 | 2,428,346,594.36 | 2,428,346,594.36 | 2,428,346,594.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,066,130.27 | 515,066,130.27 | 515,066,130.27 | 443,403,298.66 | 443,403,298.66 | 443,403,298.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,865,285.58 | 1,989,561,389.50 | 1,796,581,719.99 | 1,793,253,504.32 | 1,492,892,872.70 | 1,505,060,269.08 |
| 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 | 3,603,331,394.95 | 1,813,713,702.61 | 7,864,147,190.28 | 5,765,601,981.17 | 3,749,099,683.81 | 2,126,456,967.65 |
| 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 | 1,172,977,139.83 | 606,448,326.77 | 1,237,235,280.07 | 1,019,296,699.95 | 567,477,408.84 | 447,492,640.28 |
| 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 | 2,373,189,944.40 | 956,836,230.98 | 3,703,258,551.87 | 2,536,155,076.47 | 1,634,005,480.40 | 630,872,626.70 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 294,000,000.00 | - | 4,900,000.00 | 6,380,000.00 | 6,380,000.00 | 82,341,700.00 |
| 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 | -2,667,189,730.77 | -956,835,390.12 | -3,775,333,265.56 | -2,614,824,312.47 | -1,716,339,916.40 | -712,829,600.34 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 769,200,000.00 | - | 25,000,000.00 | 25,000,968.15 | 968.15 | 1,000,968.15 |
| 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 | 2,355,353,976.56 | 1,460,338,260.76 | 6,326,462,680.97 | 4,960,337,125.40 | 3,360,494,155.70 | 1,004,498,331.94 |
| 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 | 1,650,204,924.39 | 707,596,461.77 | 2,289,130,464.05 | 1,719,425,662.54 | 1,139,476,812.57 | 86,454,517.69 |
| 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 | 155,992,333.45 | 357,209,398.42 | -248,967,521.44 | 123,898,050.02 | -9,385,694.99 | -178,882,442.37 |
| 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 | 406,116,931.84 | 593,682,014.53 | 236,472,616.11 | 609,446,543.29 | 476,162,798.28 | 306,666,050.90 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 328,794,177.47 | - | 609,032,799.25 | - | 299,784,279.20 | - |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2026-08-22 | 2025-04-29 | 2025-04-16 | 2024-10-25 | 2024-08-19 | 2024-04-26 |
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