| 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 | 0.28 | 0.70 | 0.55 | 0.36 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.70 | 0.55 | 0.36 | 0.14 |
| 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 | 0.28 | 0.70 | 0.55 | 0.36 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.74 | 5.59 | 5.41 | 5.29 |
| 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 | 0.19 | 0.74 | 0.33 | 0.06 | -0.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.92 | 23.16 | 17.46 | 12.59 | 6.50 |
| 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 | 4.64 | 12.26 | 9.92 | 6.74 | 2.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 12.53 | 10.32 | 6.86 | 2.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 12.91 | 10.31 | 6.89 | 2.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 12.60 | 9.97 | 6.76 | 2.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 10.87 | 8.63 | 5.85 | 2.20 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 12.68 | 9.91 | 6.77 | 2.53 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 12.79 | 10.22 | 6.81 | 2.55 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 7.86 | 7.61 | 6.70 | 5.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 3.08 | 3.22 | 2.96 | 2.13 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 14.93 | 15.87 | 14.64 | 15.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 3.53 | 2.68 | 1.98 | 1.03 |
| 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 | 100.19 | 98.82 | 101.98 | 100.36 | 97.38 |
| 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 | 105.17 | 74.45 | 77.62 | 66.05 | 62.87 |
| 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 | 67.83 | 19.46 | 11.93 | 16.61 | 37.85 |
| 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 | 107.28 | 71.18 | 76.21 | 63.89 | 60.82 |
| 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 | 104.63 | 73.08 | 73.56 | 56.71 | 52.58 |
| 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 | 104.57 | 76.36 | 73.55 | 56.68 | 51.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.63 | 8.09 | 8.53 | 5.02 | 5.44 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | -5.43 | 1.55 | -10.97 | -3.30 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.70 | 11.18 | 10.16 | 8.32 | 7.00 |
| 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 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,728,710,423.18 | 26,764,086,423.08 | 20,165,314,750.48 | 14,606,262,574.90 | 7,624,028,056.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,278,586.44 | 27,838,535,232.01 | 20,989,478,458.12 | 15,134,815,481.78 | 7,818,319,389.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,467,333.23 | 1,041,103,217.90 | 787,793,484.04 | 526,745,948.18 | 195,183,928.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,410,230.56 | 1,004,744,187.13 | 779,673,073.71 | 520,038,206.94 | 192,695,540.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,721,197.84 | 858,032,514.11 | 676,499,835.39 | 447,649,676.02 | 166,543,752.52 |
| 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 | 332,326,414.49 | 846,543,591.10 | 666,826,170.54 | 438,076,700.28 | 162,401,970.99 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,302.37 | -23,381,148.13 | -3,361,940.77 | -1,072,149.17 | 3,420,474.39 |
| 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 | 325,223,112.12 | 869,924,739.23 | 670,188,111.31 | 439,148,849.45 | 158,981,496.60 |
| 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 | 2,658,932,141.15 | 2,414,593,915.02 | 2,285,075,147.27 | 1,865,675,818.94 | 1,683,443,482.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,849,790.00 | 3,619,255,625.68 | 3,596,173,733.26 | 3,692,779,618.74 | 3,685,026,900.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 6,211,246.27 | 13,725,992.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,163,289.80 | 8,198,902,634.81 | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,220,024.57 | 1,003,446,071.37 | 1,055,214,307.77 | 909,802,775.20 | 921,776,994.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,342,919.57 | 220,569,987.52 | 228,290,379.43 | 220,426,753.53 | 217,252,426.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,562,944.14 | 1,224,016,058.89 | 1,283,504,687.20 | 1,130,229,528.73 | 1,139,029,420.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,600,345.66 | 6,974,886,575.92 | 6,802,351,158.64 | 6,590,646,903.15 | 6,445,673,822.28 |
| 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 | 7,168,663,222.92 | 6,905,344,236.53 | 6,724,666,943.04 | 6,500,263,376.66 | 6,360,557,861.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,433,182.47 | 306,433,182.47 | 290,884,799.04 | 290,884,799.04 | 290,884,799.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,281,660.25 | 4,082,955,245.76 | 3,919,260,421.43 | 3,690,510,951.17 | 3,570,627,140.70 |
| 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 | 13,146,617,993.71 | 27,510,144,568.70 | 21,406,095,888.76 | 15,188,674,580.63 | 7,613,756,167.38 |
| 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 | 226,823,273.61 | 888,759,910.93 | 398,348,162.00 | 68,606,145.59 | -209,827,767.93 |
| 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 | 71,538,743.56 | 369,284,929.29 | 216,021,990.81 | 149,461,004.03 | 76,648,287.31 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -71,678,620.52 | -339,842,435.83 | -208,472,551.21 | -141,911,564.43 | -76,648,287.31 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 940,800.00 | 940,800.00 | 940,800.00 | 940,800.00 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 309,140,201.91 | 117,524,055.96 | 82,994,842.75 | 66,000,200.00 | 26,000,000.00 |
| 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 | -360,217.06 | -236,456,191.18 | -222,309,234.04 | -172,199,320.41 | -13,204.93 |
| 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 | 154,784,436.03 | 313,080,552.78 | -32,433,623.25 | -245,504,739.25 | -286,489,260.17 |
| 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 | 1,241,574,330.45 | 1,086,789,894.42 | 741,275,718.39 | 528,204,602.39 | 487,220,081.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 420,739,649.89 | - | 191,248,205.05 | - |
| 公告日期 | 2026-04-27 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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