| 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 | 0.05 | 0.18 | 0.10 | 0.06 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.18 | 0.10 | 0.06 | 0.02 |
| 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 | 0.05 | 0.16 | 0.10 | 0.06 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.05 | 1.94 | 1.90 | - |
| 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 | 0.04 | 0.26 | 0.16 | 0.08 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.71 | 1.33 | 0.84 | - |
| 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 | 2.26 | 7.94 | 5.32 | 3.28 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 9.44 | 5.46 | 3.33 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 8.83 | 5.46 | 3.33 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 7.87 | 5.26 | 3.23 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 7.75 | 4.75 | 2.89 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 10.04 | 6.04 | 3.63 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 8.74 | 5.41 | 3.30 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.49 | 15.66 | 13.29 | 12.58 | 11.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.17 | 9.49 | 7.76 | 7.42 | 6.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.25 | 10.89 | 12.27 | 12.72 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.82 | 0.61 | 0.39 | 0.18 |
| 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 | 93.77 | 96.30 | 92.59 | 90.05 | 91.12 |
| 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 | 129.95 | 65.65 | 65.85 | 37.14 | 59.71 |
| 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 | 29.11 | 37.97 | 44.81 | - | - |
| 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 | 127.27 | 64.63 | 64.41 | 36.06 | 58.62 |
| 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 | 124.27 | 69.34 | 71.07 | 40.80 | 66.34 |
| 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 | 116.59 | 79.29 | 87.26 | 53.17 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.01 | - | 5.00 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4.59 | - | -6.22 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 25.14 | - | 6.88 | - |
| 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 | 5,182,028,061.00 | 20,583,978,164.00 | 14,228,619,820.00 | 8,968,897,446.00 | 4,013,614,132.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,382,793.00 | 18,199,930,948.00 | 12,912,718,392.00 | 8,206,520,263.00 | 3,746,607,159.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,028,061.00 | 20,583,978,164.00 | 14,228,619,820.00 | 8,968,897,446.00 | 4,013,614,132.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,689,701.00 | 2,592,724,082.00 | 1,456,575,517.00 | 877,697,259.00 | 336,029,044.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,498,750.00 | 2,598,418,093.00 | 1,462,878,279.00 | 883,602,237.00 | 340,343,914.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,761,911.00 | 1,953,573,634.00 | 1,104,764,941.00 | 665,886,387.00 | 258,024,216.00 |
| 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 | 578,823,319.00 | 1,953,257,457.00 | 1,104,573,579.00 | 666,227,402.00 | 258,094,216.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,476,154.00 | 16,272,473.00 | 11,570,984.00 | 10,399,108.00 | - |
| 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 | 542,347,165.00 | 1,936,984,984.00 | 1,093,002,600.00 | 655,828,300.00 | - |
| 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 | 9,460,538,685.00 | 9,365,678,856.00 | 7,971,112,625.00 | 7,576,323,295.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,376,504,252.00 | 11,953,335,026.00 | 11,937,105,765.00 | 12,182,056,347.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,342,438.00 | 27,620,408.00 | 26,810,841.00 | 27,058,599.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,567,581,047.00 | 27,618,399,131.00 | 23,675,071,147.00 | 23,298,955,225.00 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,457,499.00 | 2,916,142,973.00 | 2,771,429,181.00 | 2,789,025,459.00 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,530,454.00 | 92,382,198.00 | 132,400,117.00 | 175,631,451.00 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,987,953.00 | 3,008,525,171.00 | 2,903,829,298.00 | 2,964,656,910.00 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,638,593,094.00 | 24,609,873,960.00 | 20,771,241,849.00 | 20,334,298,315.00 | - |
| 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 | 25,632,736,980.00 | 24,603,636,501.00 | 20,765,319,927.00 | 20,328,803,830.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,081,265.00 | 7,099,547,857.00 | 5,435,139,649.00 | 5,435,029,628.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,158,378.00 | 543,158,378.00 | 357,049,336.00 | 357,049,336.00 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,520,594,604.00 | 4,941,771,285.00 | 4,279,196,449.00 | 3,840,850,272.00 | - |
| 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 | 4,859,086,908.00 | 19,822,455,659.00 | 13,174,106,486.00 | 8,076,749,837.00 | 3,657,295,872.00 |
| 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 | 525,717,189.00 | 3,115,437,838.00 | 1,762,806,992.00 | 889,861,987.00 | 601,470,386.00 |
| 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 | 1,249,079,308.00 | 5,486,052,133.00 | 2,631,772,957.00 | 2,252,078,118.00 | 203,439,885.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,360,562.00 | 69,700,851.00 | 58,231,494.00 | - | - |
| 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 | -1,248,602,258.00 | -5,515,622,317.00 | -2,687,413,730.00 | -2,250,118,973.00 | -202,101,153.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 451,709,908.00 | 2,985,585,729.00 | - | - | - |
| 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 | 394,213,855.00 | 2,753,963,880.00 | -220,517,419.00 | -171,526,778.00 | -126,230,658.00 |
| 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 | -326,638,335.00 | 355,469,529.00 | -1,147,065,567.00 | -1,533,178,067.00 | 271,611,717.00 |
| 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 | 5,629,578,324.00 | 5,956,216,659.00 | 4,453,681,563.00 | 4,067,569,063.00 | 5,872,358,847.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,115,450,076.00 | 799,371,648.00 | 499,038,134.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-09 | 2024-12-11 | 2024-12-11 | 2025-04-29 |
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