| 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 | 0.14 | 0.79 | 0.69 | 0.36 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.78 | 0.69 | 0.36 | 0.11 |
| 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 | 0.13 | 0.76 | 0.69 | 0.36 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.65 | 9.52 | 9.46 | 9.12 | 8.99 |
| 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 | 0.44 | 1.78 | 0.78 | 0.72 | 0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 28.96 | 20.38 | 11.82 | 5.65 |
| 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 | 1.39 | 8.03 | 7.25 | 3.93 | 1.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 8.46 | 7.45 | 3.95 | 1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 8.33 | 7.43 | 3.95 | 1.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 7.21 | 6.33 | 3.80 | 0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 3.31 | 2.95 | 1.61 | 0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 3.77 | 3.31 | 1.71 | 0.52 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 5.32 | 4.64 | 2.51 | 0.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.41 | 11.09 | 11.44 | 11.51 | 9.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 2.56 | 3.29 | 2.95 | 1.89 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.05 | 58.83 | 59.43 | 56.84 | 55.52 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.29 | 0.90 | 0.55 | 0.27 |
| 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 | 128.79 | 82.66 | 82.32 | 92.14 | 111.83 |
| 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 | 34.87 | 213.19 | 242.04 | 394.84 | 2,298.73 |
| 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 | -15.57 | 2.41 | -5.82 | -10.60 | -19.94 |
| 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 | 33.00 | 250.61 | 267.89 | 492.32 | 918.66 |
| 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 | 23.53 | 144.93 | 162.88 | 190.44 | 257.47 |
| 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 | 6.09 | 178.30 | 160.22 | 168.52 | 1,722.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.14 | 12.15 | 3.83 | 1.81 | 0.57 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.19 | 15.26 | 3.03 | 0.95 | -0.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 7.71 | 5.43 | 3.28 | 1.90 |
| 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 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,081,873.80 | 97,810,796,274.54 | 67,266,555,187.01 | 39,151,845,229.08 | 19,083,069,491.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,933,891.22 | 100,953,848,156.08 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,547,276.07 | 2,847,468,516.11 | 2,521,256,259.63 | 1,240,465,738.43 | 383,725,978.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,890,498.75 | 2,773,837,345.10 | 2,466,341,628.11 | 1,197,411,981.44 | 367,584,635.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,112,201.90 | 2,586,289,125.40 | 2,288,241,601.26 | 1,189,848,801.96 | 365,166,172.68 |
| 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 | 468,853,936.56 | 2,665,044,826.06 | 2,345,214,642.14 | 1,225,071,766.15 | 379,545,536.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,593,332.90 | 271,838,649.41 | 299,164,848.67 | 40,957,797.46 | 104,050,130.32 |
| 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 | 292,260,603.66 | 2,393,206,176.65 | 2,046,049,793.47 | 1,184,113,968.69 | 275,495,406.41 |
| 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 | 44,001,602,867.06 | 49,439,525,376.46 | 49,168,768,866.41 | 41,698,082,760.80 | 37,838,899,530.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,495,840,690.27 | 21,803,396,794.34 | 21,171,891,846.56 | 21,172,891,553.80 | 21,989,284,845.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,433,608.58 | 734,411,641.50 | 745,654,335.48 | 751,540,962.63 | 755,748,493.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,518,771,099.43 | 82,706,773,086.83 | 81,377,678,510.68 | 73,817,246,633.47 | 70,649,314,310.73 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,366,488,204.61 | 44,956,954,765.76 | 43,633,020,529.53 | 35,558,492,079.58 | 30,959,455,852.92 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,098,725.87 | 3,701,741,611.96 | 4,733,478,709.22 | 6,397,462,686.11 | 8,266,169,961.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,006,586,930.48 | 48,658,696,377.72 | 48,366,499,238.75 | 41,955,954,765.69 | 39,225,625,814.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,512,184,168.95 | 34,048,076,709.11 | 33,011,179,271.93 | 31,861,291,867.78 | 31,423,688,496.53 |
| 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 | 33,677,784,508.55 | 33,186,335,842.73 | 32,337,500,620.50 | 31,170,014,877.05 | 30,717,278,608.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,434,249,118.44 | 10,293,187,264.59 | 9,165,346,136.89 | 9,084,889,879.64 | 8,998,587,703.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,496,771.01 | 1,805,496,771.01 | 1,710,817,861.81 | 1,710,817,861.81 | 1,665,066,603.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,174,913,124.02 | 18,712,252,682.60 | 18,831,389,986.96 | 17,880,132,093.12 | 17,418,127,085.85 |
| 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 | 20,999,908,493.16 | 83,445,136,080.81 | 57,335,511,243.50 | 37,206,697,029.07 | 21,597,106,279.50 |
| 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 | 1,536,480,480.75 | 6,200,452,181.84 | 2,659,949,622.83 | 2,473,952,287.59 | 1,534,517,201.91 |
| 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 | 1,423,113,256.99 | 3,634,412,755.75 | 2,953,669,991.59 | 1,980,354,111.49 | 969,992,787.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,652,006,725.26 | 17,893,371,118.79 | 14,161,556,947.14 | 4,716,444,781.69 | 293,734,077.36 |
| 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 | -3,198,385,171.22 | -5,245,931,925.04 | -5,273,587,722.18 | -2,695,385,108.13 | -528,838,265.51 |
| 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 | 84,684,279.42 | 1,260,159,248.49 | 1,548,517.80 | - | - |
| 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 | 11,756,304,363.61 | 27,855,466,967.04 | 21,802,475,110.39 | 14,394,519,173.48 | 7,700,702,254.84 |
| 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 | 6,485,987,933.46 | -2,290,235,526.17 | 1,394,096,000.34 | 624,154,450.01 | 1,117,653,514.92 |
| 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 | 4,820,050,749.01 | -1,361,835,546.83 | -1,290,525,281.80 | 423,711,176.42 | 2,118,414,378.27 |
| 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 | 16,610,941,843.96 | 11,790,891,094.95 | 11,862,201,359.98 | 13,576,437,818.20 | 15,271,141,020.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,886,342,472.83 | - | 1,983,107,610.97 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-24 | 2024-08-15 | 2024-04-25 |
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