| 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 | 0.78 | 0.62 | 0.39 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.62 | 0.39 | 0.18 |
| 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 | 0.78 | 0.62 | 0.39 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.50 | 4.27 | 4.34 |
| 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 | 1.39 | 1.08 | 0.74 | 0.38 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 4.35 | 2.34 | 1.00 |
| 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 | 16.74 | 13.82 | 9.06 | 4.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.90 | 14.41 | 9.08 | 4.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.71 | 14.36 | 9.18 | 4.26 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.04 | 14.28 | 9.50 | 4.14 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.09 | 11.12 | 7.37 | 3.42 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.49 | 14.38 | 9.56 | 4.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.43 | 12.20 | 8.14 | 3.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.92 | 25.92 | 30.53 | 30.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 15.89 | 18.40 | 20.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 21.08 | 15.48 | 15.48 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.70 | 0.40 | 0.17 |
| 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 | 117.54 | 107.31 | 112.86 | 113.29 |
| 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 | 51.67 | 44.34 | 36.70 | 75.18 |
| 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 | 67.60 | 70.14 | 42.27 | 26.52 |
| 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 | 52.16 | 44.67 | 36.84 | 74.55 |
| 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 | 52.57 | 54.46 | 46.35 | 69.73 |
| 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 | 56.85 | 64.21 | 58.41 | 78.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.60 | 14.46 | 7.52 | 10.09 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.25 | 37.22 | 6.51 | -6.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.29 | 11.08 | 9.11 | 15.69 |
| 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 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,358,749,580.41 | 9,487,808,727.51 | 4,812,716,452.35 | 2,048,198,821.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,585,441,104.66 | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,619,270.80 | 2,496,897,955.88 | 1,563,036,780.49 | 729,010,241.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,600,804.66 | 2,491,832,701.09 | 1,558,650,456.10 | 725,221,676.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,104,776.08 | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 |
| 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 | 2,173,114,887.58 | 1,727,381,567.52 | 1,075,091,851.85 | 503,090,992.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,201,887.98 | -58,416,014.82 | -51,508,445.15 | 3,519,291.36 |
| 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 | 2,212,316,775.56 | 1,785,797,582.34 | 1,126,600,297.00 | 499,571,701.36 |
| 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 | 5,523,779,041.24 | 5,845,330,400.75 | 5,962,319,445.46 | 6,205,654,252.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,734,141.61 | 2,673,460,832.56 | 2,651,503,986.71 | 2,659,991,599.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,189,088,468.89 | 18,202,850,412.53 | 16,154,471,149.87 | 16,431,771,982.01 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,852,043.60 | 2,312,152,974.92 | 2,125,960,641.52 | 2,024,324,636.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,394,168.43 | 1,525,210,297.96 | 374,417,948.93 | 519,416,428.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,246,212.03 | 3,837,363,272.88 | 2,500,378,590.45 | 2,543,741,064.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,811,842,256.86 | 14,365,487,139.65 | 13,654,092,559.42 | 13,888,030,917.36 |
| 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 | 12,980,993,275.54 | 12,502,983,836.94 | 11,861,920,216.77 | 12,064,374,419.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,079,021.81 | 4,431,079,021.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,115,869.10 | 630,705,973.07 | 630,705,973.07 | 630,705,973.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,594,400.58 | 4,658,270,976.55 | 4,005,981,260.88 | 4,211,462,635.95 |
| 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 | 15,968,629,457.67 | 12,953,375,930.59 | 7,341,330,389.51 | 3,141,476,025.94 |
| 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 | 3,871,259,213.23 | 3,003,742,997.72 | 2,042,398,480.99 | 1,053,341,413.49 |
| 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 | 687,765,744.44 | 417,815,483.76 | 197,121,209.88 | 74,664,757.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,347,159,775.82 | 8,794,831,340.70 | 5,128,146,960.84 | 1,638,392,738.04 |
| 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 | -2,849,215,679.29 | -3,422,364,564.66 | -1,454,440,171.72 | -32,445,242.42 |
| 吸收投资收到的现金(元) | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 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 | 1,301,605,622.62 | 1,265,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 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 | -431,309,402.90 | -59,935,209.22 | -1,209,262,408.54 | -70,787,685.00 |
| 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 | 577,296,192.15 | -474,788,227.57 | -618,042,352.51 | 949,660,905.20 |
| 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 | 2,413,423,951.00 | 1,361,339,531.28 | 1,218,085,406.34 | 2,785,788,664.05 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 615,017,965.04 | - | 292,085,417.08 | - |
| 公告日期 | 2026-03-06 | 2025-10-24 | 2025-08-19 | 2025-04-22 | 2025-03-18 | 2024-10-22 | 2024-08-21 | 2024-04-24 |
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