| 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 | 0.08 | 0.07 | 0.05 | 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 | 0.08 | 0.07 | 0.05 | 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 | 0.08 | 0.07 | 0.05 | 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 | 1.54 | 1.54 | 1.51 | 1.50 |
| 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 | 0.17 | 0.08 | 0.15 | 0.13 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 4.86 | 3.28 | 1.62 |
| 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 | 4.93 | 4.70 | 3.02 | 1.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 4.80 | 3.06 | 1.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 4.80 | 3.06 | 1.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 4.64 | 2.95 | 1.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 2.03 | 1.32 | 0.73 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 2.54 | 1.65 | 0.90 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.51 | 1.50 | 0.86 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 4.80 | 4.57 | 4.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.63 | 1.63 | 1.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.55 | 53.24 | 57.28 | 61.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.25 | 0.81 | 0.38 |
| 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 | 112.26 | 107.69 | 115.09 | 118.12 |
| 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 | -4.82 | -8.17 | -10.10 | -1.04 |
| 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 | -15.43 | -14.33 | -14.39 | -8.65 |
| 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 | -9.87 | -14.49 | -16.27 | -0.17 |
| 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 | -19.61 | -17.55 | -26.36 | -9.85 |
| 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 | -18.58 | -13.88 | -24.96 | -8.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.93 | -15.37 | -13.73 | -9.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.12 | -27.12 | -23.40 | -16.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 3.96 | 3.97 | 5.52 |
| 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 | 38,113,723,072.62 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,634,539,948.87 | 29,004,198,493.18 | 19,602,671,284.38 | 9,685,499,009.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,113,723,072.62 | 29,413,201,199.94 | 19,849,111,534.69 | 9,798,215,203.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,692,631.25 | 637,715,196.17 | 448,171,616.24 | 237,186,083.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,892,323.92 | 608,277,934.16 | 420,226,878.73 | 241,203,055.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,529,593.40 | 480,351,023.46 | 323,031,824.00 | 186,016,970.24 |
| 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 | 459,088,964.16 | 437,270,105.19 | 276,209,477.42 | 160,459,929.70 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,202,869.45 | 5,735,823.38 | 6,238,558.92 | 2,041,072.25 |
| 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 | 431,886,094.71 | 431,534,281.81 | 269,970,918.50 | 158,418,857.45 |
| 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 | 16,365,864,775.37 | 17,203,588,714.34 | 19,054,337,277.41 | 21,075,213,935.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,662,745.52 | 1,755,957,668.11 | 1,788,034,690.55 | 1,887,708,054.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,171,353.00 | 669,388,848.13 | 637,356,570.66 | 637,252,130.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,511,013,382.97 | 22,250,699,701.99 | 23,995,660,103.52 | 26,065,173,805.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,621,477.95 | 10,307,786,824.85 | 12,194,583,624.80 | 14,866,546,481.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,644,221.09 | 1,537,626,587.77 | 1,549,170,487.44 | 1,038,004,895.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,089,265,699.04 | 11,845,413,412.62 | 13,743,754,112.24 | 15,904,551,376.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,747,683.93 | 10,405,286,289.37 | 10,251,905,991.28 | 10,160,622,428.42 |
| 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 | 9,312,341,101.97 | 9,298,652,154.34 | 9,139,430,831.28 | 9,069,412,574.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,105.90 | 29,747.28 | 24,968.33 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,500,234.43 | 197,419,602.90 | 197,419,602.90 | 197,419,602.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,835,225.86 | 2,580,206,378.58 | 2,419,145,750.81 | 2,363,899,739.50 |
| 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 | 42,785,666,752.10 | 31,674,298,276.20 | 22,844,512,807.58 | 11,573,473,110.22 |
| 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 | 1,057,652,716.64 | 470,311,334.74 | 917,934,916.49 | 809,498,154.51 |
| 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 | 349,347,308.14 | 218,769,750.06 | 61,093,147.85 | 39,885,357.44 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,083,834.30 | - | - | - |
| 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 | -484,127,351.18 | -76,786,565.54 | -197,591,153.97 | 27,586,461.05 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,424,604,348.64 | 2,770,452,042.89 | 1,962,796,966.29 | 477,444,596.40 |
| 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 | -796,451,985.49 | -680,318,129.35 | 25,901,608.52 | -233,760,745.83 |
| 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 | -221,807,483.11 | -286,541,130.36 | 746,899,331.01 | 603,323,869.73 |
| 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 | 2,565,313,106.39 | 2,491,996,962.91 | 3,525,437,424.28 | 3,381,861,963.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 279,680,049.98 | - | 102,179,621.80 | - |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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