| 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 | 0.45 | 0.36 | 0.21 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.36 | 0.21 | 0.07 |
| 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 | 0.45 | 0.36 | 0.21 | 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 | 9.68 | 9.53 | 9.42 | 9.25 |
| 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 | 2.55 | 2.03 | 1.22 | 0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.74 | 11.26 | 7.30 | 3.48 |
| 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 | 4.61 | 3.82 | 2.26 | 0.70 |
| 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 | 3.89 | 2.29 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.89 | 2.29 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 3.74 | 2.21 | 0.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.71 | 1.03 | 0.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 2.95 | 1.79 | 0.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 1.93 | 1.14 | 0.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.84 | 14.33 | 14.16 | 12.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.66 | 3.30 | 2.19 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.06 | 59.46 | 58.16 | 57.68 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.47 | 0.31 | 0.15 |
| 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 | 93.02 | 94.38 | 93.00 | 92.59 |
| 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 | 331.92 | 622.29 | 231.31 | 263.48 |
| 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 | 7.24 | 7.38 | 11.83 | 13.79 |
| 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 | 333.27 | 620.79 | 231.02 | 262.81 |
| 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 | 299.90 | 967.83 | 271.91 | 2,064.01 |
| 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 | 944.13 | 438.98 | 221.06 | 306.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.79 | 7.66 | 5.96 | -2.68 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.07 | 8.14 | 5.98 | -5.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 5.56 | 5.48 | 1.75 |
| 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 | 23,881,680,710.28 | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,988,417,553.94 | 16,420,655,881.35 | 10,690,620,726.48 | 5,198,773,432.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,881,680,710.28 | 17,081,280,328.60 | 11,080,086,982.96 | 5,282,023,999.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,454,330.04 | 743,470,798.94 | 414,871,594.43 | 126,352,544.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,262,125.02 | 742,307,840.18 | 414,064,856.71 | 125,917,037.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,500,778.84 | 625,183,053.82 | 365,451,564.67 | 115,762,127.67 |
| 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 | 677,588,312.75 | 552,515,103.62 | 322,663,289.17 | 98,492,388.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,501,098.93 | 11,079,885.15 | 6,184,873.24 | 3,969,065.75 |
| 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 | 621,087,213.82 | 541,435,218.47 | 316,478,415.93 | 94,523,322.80 |
| 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 | 14,005,195,357.67 | 14,271,280,550.41 | 12,896,244,204.98 | 12,435,983,009.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,007,531,930.31 | 15,747,998,876.45 | 15,117,374,583.26 | 15,348,102,147.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,173,289.97 | 332,115,459.96 | 396,479,917.07 | 400,838,008.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,340,187,388.18 | 38,072,072,071.90 | 36,114,374,973.31 | 35,020,875,704.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,324,175,854.69 | 13,916,829,620.40 | 13,975,094,684.49 | 12,151,493,802.94 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,304,756,506.52 | 8,719,480,586.46 | 7,027,816,109.17 | 8,048,700,887.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,628,932,361.21 | 22,636,310,206.86 | 21,002,910,793.66 | 20,200,194,690.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,255,026.97 | 15,435,761,865.04 | 15,111,464,179.65 | 14,820,681,013.69 |
| 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 | 14,690,833,021.88 | 14,466,687,306.30 | 14,290,262,970.31 | 14,026,264,469.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,007,484.31 | 9,463,007,484.31 | 9,463,007,484.31 | 9,444,624,674.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,349,823.02 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,450,064.19 | 3,212,409,629.44 | 2,982,557,814.99 | 2,776,598,069.14 |
| 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 | 22,214,685,774.96 | 16,121,379,864.07 | 10,304,324,853.13 | 4,890,678,767.10 |
| 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 | 3,877,209,658.23 | 3,077,313,805.57 | 1,844,455,652.90 | 790,288,598.98 |
| 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 | 4,553,566,895.98 | 3,199,559,160.74 | 1,975,222,555.91 | 892,844,357.88 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,450,000.00 | 100,450,000.00 | - | - |
| 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 | -5,285,990,142.74 | -3,457,208,329.91 | -2,048,159,408.57 | -943,956,478.68 |
| 吸收投资收到的现金(元) | - | - | - | - | 139,543,893.13 | 139,543,893.13 | 15,461,219.93 | 6,604,960.14 |
| 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 | 11,311,478,864.98 | 9,378,797,805.38 | 5,523,329,768.95 | 3,809,953,527.66 |
| 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 | 840,498,079.49 | 917,894,134.25 | 127,246,451.04 | 108,971,097.40 |
| 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 | -511,415,470.40 | 545,418,514.84 | -56,007,098.28 | -40,439,322.26 |
| 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 | 3,775,923,968.11 | 4,832,757,953.35 | 4,231,332,340.23 | 4,246,900,116.25 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,216,280,543.88 | - | 1,596,322,247.68 | - |
| 公告日期 | 2026-04-17 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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