| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.74 | 0.50 | 0.24 | 0.77 | 0.56 | 0.36 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.48 | 0.23 | 0.73 | 0.53 | 0.34 | 0.15 |
| 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 | 0.73 | 0.49 | 0.23 | 0.76 | 0.55 | 0.36 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 7.07 | 6.94 | 6.66 | 6.37 | 6.19 | 5.95 |
| 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 | 1.06 | 0.43 | -0.78 | 1.15 | 0.57 | 0.21 | 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 | 11.06 | 7.43 | 3.61 | 13.70 | 9.95 | 6.57 | 3.23 |
| 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 | 9.84 | 6.80 | 3.31 | 11.21 | 8.48 | 5.62 | 2.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 7.10 | 3.45 | 12.07 | 8.97 | 5.88 | 2.67 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 7.08 | 3.41 | 12.07 | 8.95 | 5.85 | 2.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 6.14 | 3.10 | 10.64 | 7.90 | 5.09 | 2.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 2.68 | 1.28 | 4.72 | 3.46 | 2.24 | 1.00 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 3.22 | 1.56 | 5.92 | 4.40 | 2.87 | 1.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 3.50 | 1.68 | 5.96 | 4.28 | 2.80 | 1.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.07 | 21.23 | 21.56 | 21.57 | 21.04 | 20.55 | 20.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 7.21 | 7.10 | 6.36 | 6.38 | 6.15 | 5.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.73 | 61.09 | 61.68 | 62.30 | 63.31 | 63.11 | 62.58 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.37 | 0.18 | 0.74 | 0.54 | 0.36 | 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 | 82.30 | 80.55 | 64.63 | 80.19 | 81.40 | 80.74 | 83.25 |
| 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 | 30.41 | 34.76 | 44.33 | 67.69 | 86.97 | 98.56 | 73.82 |
| 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 | 15.18 | 16.90 | 16.22 | 29.93 | 33.19 | 36.09 | 24.35 |
| 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 | 30.86 | 35.26 | 44.84 | 63.11 | 85.52 | 99.64 | 75.44 |
| 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 | 36.20 | 41.13 | 50.85 | 59.71 | 91.61 | 117.10 | 80.73 |
| 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 | 32.78 | 40.78 | 62.30 | 90.36 | 124.31 | 177.92 | 198.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 10.15 | 16.41 | 19.47 | 20.88 | 22.76 | 16.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 6.61 | 14.75 | 21.41 | 24.21 | 28.07 | 19.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.33 | 16.70 | 19.57 | 16.66 | 14.81 | 14.21 | 9.40 |
| 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 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,115,856.94 | 5,685,091,197.88 | 2,738,214,542.52 | 10,174,983,229.99 | 7,406,738,959.13 | 4,889,708,133.36 | 2,399,614,952.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,382,283.71 | 496,209,122.94 | 238,426,132.42 | 815,764,824.88 | 588,446,494.92 | 368,209,726.00 | 165,198,851.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,718,522.19 | 492,105,042.91 | 235,955,149.88 | 788,478,403.04 | 578,270,228.40 | 363,825,497.49 | 162,909,983.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 | 700,584,839.80 | 509,552,400.90 | 323,535,505.00 | 140,120,509.47 |
| 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 | 604,187,628.27 | 402,878,197.11 | 191,504,960.60 | 612,142,646.24 | 443,597,625.00 | 285,474,833.32 | 126,950,573.92 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,008,672.98 | 38,849,188.79 | 12,452,538.76 | 31,218,367.68 | 30,002,676.08 | 26,896,996.25 | 16,625,809.00 |
| 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 | 549,178,955.29 | 364,029,008.32 | 179,052,421.84 | 580,924,278.56 | 413,594,948.92 | 258,577,837.07 | 110,324,764.92 |
| 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 | 10,960,286,243.18 | 10,541,194,216.17 | 10,416,750,255.40 | 9,918,063,330.56 | 9,985,852,760.69 | 9,554,801,206.84 | 8,663,338,473.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,156,525.01 | 3,754,126,470.75 | 3,664,300,702.33 | 3,577,418,776.52 | 3,425,895,703.24 | 2,992,047,194.41 | 2,876,148,826.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,959,560.36 | 366,596,640.61 | 368,171,502.93 | 323,555,884.88 | 363,359,038.22 | 374,746,567.62 | 392,040,270.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 | 16,156,211,007.71 | 15,932,484,923.84 | 15,361,517,195.61 | 14,419,936,092.37 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,478,566.04 | 9,057,423,169.04 | 9,140,437,233.29 | 8,730,697,799.44 | 8,828,744,888.23 | 8,490,799,889.16 | 7,862,817,216.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,772,115.07 | 1,278,608,614.63 | 1,213,567,198.93 | 1,335,028,338.55 | 1,258,320,230.38 | 1,204,210,188.00 | 1,160,617,936.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,558,250,681.11 | 10,336,031,783.67 | 10,354,004,432.22 | 10,065,726,137.99 | 10,087,065,118.61 | 9,695,010,077.16 | 9,023,435,153.11 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,346,994.31 | 6,584,495,922.02 | 6,432,670,219.21 | 6,090,484,869.72 | 5,845,419,805.23 | 5,666,507,118.45 | 5,396,500,939.26 |
| 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 | 6,140,951,983.76 | 5,928,484,509.56 | 5,781,117,004.86 | 5,459,282,614.50 | 5,233,927,341.43 | 5,080,152,256.31 | 4,834,911,375.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,366,739.00 | 1,458,003,929.32 | 1,405,412,018.41 | 1,213,740,047.94 | 1,193,087,213.66 | 1,167,836,803.34 | 1,071,088,721.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,352,455.05 | 320,352,455.05 | 320,352,455.05 | 320,352,455.05 | 290,559,189.49 | 290,559,189.49 | 290,559,189.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,061,075.65 | 3,300,751,644.49 | 3,171,273,786.18 | 2,963,412,661.58 | 2,862,470,407.28 | 2,704,347,615.60 | 2,609,937,886.12 |
| 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 | 7,575,785,624.36 | 4,955,108,138.97 | 1,919,103,181.62 | 8,835,464,884.90 | 6,505,858,645.12 | 4,248,673,919.61 | 2,127,020,566.15 |
| 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 | 884,178,372.07 | 353,812,155.92 | -637,938,327.47 | 921,382,051.02 | 457,639,939.17 | 165,187,430.05 | 64,602,500.56 |
| 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 | 656,097,798.33 | 466,010,450.99 | 272,895,532.91 | 1,013,183,659.32 | 604,806,765.05 | 371,454,348.00 | 243,237,628.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,829,800.00 | 293,000,000.00 | 168,500,000.00 | 1,655,260,000.00 | 1,350,010,000.90 | 981,600,000.00 | 440,700,000.00 |
| 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 | -677,193,226.04 | -384,374,540.59 | -243,336,868.79 | -604,608,158.04 | -826,443,570.73 | -614,415,396.72 | -252,221,440.48 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,092,485.53 | 9,515,920.83 | 4,402,320.83 | 124,479,012.69 | 110,716,233.20 | 93,376,054.84 | - |
| 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 | 3,220,131,887.82 | 1,977,712,319.97 | 1,153,933,198.81 | 3,392,424,751.71 | 3,305,554,827.87 | 2,256,975,557.30 | 1,000,117,932.05 |
| 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 | 173,788,698.09 | 292,737,025.37 | 715,921,856.68 | 551,341,893.12 | 984,356,426.28 | 720,423,600.70 | 360,978,984.59 |
| 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 | 372,646,522.56 | 260,687,210.47 | -165,557,279.14 | 872,294,145.72 | 612,601,385.85 | 279,998,496.50 | 172,194,823.04 |
| 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 | 1,950,631,764.78 | 1,838,672,452.69 | 1,412,427,963.08 | 1,577,985,242.22 | 1,318,292,482.35 | 985,689,593.00 | 877,890,795.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 295,540,349.11 | - | 496,980,247.74 | - | 231,496,456.23 | - |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
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