| 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 | 0.42 | 0.24 | 0.15 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.24 | 0.15 | 0.06 |
| 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 | 0.42 | 0.24 | 0.15 | 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 | 6.01 | 5.85 | 5.73 | 5.66 |
| 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 | 0.95 | 0.41 | 0.35 | 0.39 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 4.20 | 2.66 | 1.24 |
| 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 | 7.05 | 4.18 | 2.54 | 1.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 4.28 | 2.56 | 1.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 4.27 | 2.56 | 1.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 3.46 | 1.88 | 0.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.02 | 1.83 | 0.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 3.71 | 2.22 | 1.07 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 3.07 | 1.85 | 0.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.63 | 16.47 | 15.03 | 14.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 6.79 | 6.39 | 5.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.88 | 34.09 | 33.48 | 35.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.45 | 0.29 | 0.13 |
| 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 | 76.67 | 41.51 | 53.00 | 37.77 |
| 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 | 244.83 | 236.27 | 512.30 | 1,449.90 |
| 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 | 29.38 | 30.92 | 36.19 | 46.77 |
| 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 | 265.94 | 216.46 | 502.48 | 1,559.19 |
| 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 | 246.43 | 173.21 | 301.74 | 663.09 |
| 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 | 284.98 | 214.77 | 260.10 | 401.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | -5.19 | -8.70 | -3.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.93 | -9.87 | -16.58 | -1.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 5.08 | 3.26 | 2.88 |
| 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 | 6,756,199,948.29 | 4,838,452,180.65 | 3,064,816,004.66 | 1,429,240,199.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,849,063.41 | 4,533,247,303.82 | 2,899,448,457.47 | 1,367,802,817.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,199,948.29 | 4,838,452,180.65 | 3,064,816,004.66 | 1,429,240,199.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,930,666.54 | 379,436,042.23 | 218,511,158.59 | 103,650,310.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,477,011.84 | 373,402,697.12 | 217,088,918.83 | 103,628,774.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,573,998.21 | 328,308,731.70 | 195,946,653.71 | 82,984,129.95 |
| 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 | 487,839,562.22 | 281,859,628.52 | 167,324,134.78 | 70,665,124.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,637,392.21 | 48,970,199.37 | 43,128,012.83 | 22,213,857.53 |
| 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 | 429,202,170.01 | 232,889,429.15 | 124,196,121.95 | 48,451,266.82 |
| 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 | 5,593,227,468.84 | 5,285,387,543.74 | 5,073,922,577.42 | 5,270,418,631.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,392,830.25 | 3,030,708,374.14 | 2,906,600,054.95 | 2,918,631,556.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,500.30 | 10,082,203.48 | 261,971.29 | 380,420.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,318,818,711.18 | 10,712,568,503.08 | 10,382,893,427.10 | 10,559,649,288.50 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,553,290.16 | 3,222,042,237.99 | 2,976,364,478.90 | 3,201,099,794.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,297,384.61 | 430,345,367.73 | 499,983,627.33 | 548,197,515.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,850,674.77 | 3,652,387,605.72 | 3,476,348,106.23 | 3,749,297,309.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,257,968,036.41 | 7,060,180,897.36 | 6,906,545,320.87 | 6,810,351,978.96 |
| 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 | 6,923,656,475.71 | 6,735,166,981.68 | 6,596,323,036.62 | 6,516,415,842.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,047,293.91 | 2,934,674,364.33 | 2,934,674,364.33 | 2,934,674,364.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,011,977.13 | 181,603,830.14 | 181,603,830.14 | 181,603,830.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,816,381.83 | 2,451,562,011.43 | 2,335,709,101.38 | 2,255,013,372.70 |
| 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 | 5,180,155,320.17 | 2,008,651,455.71 | 1,624,283,207.66 | 539,839,446.53 |
| 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 | 1,093,312,485.70 | 467,838,606.32 | 400,291,952.57 | 449,963,564.13 |
| 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 | 747,774,848.31 | 555,148,841.57 | 309,722,632.36 | 252,207,136.72 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,959,891.99 | 9,800,000.00 | - | - |
| 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 | -325,333,857.41 | -460,050,324.30 | -188,680,398.92 | -213,528,771.67 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,530.00 | 1,530.00 | 1,530.00 | 1,530.00 |
| 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 | 1,338,325,146.68 | 1,152,331,185.79 | 914,554,028.48 | 392,927,500.00 |
| 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 | -743,920,815.86 | -277,280,282.56 | -472,577,591.56 | -138,306,143.35 |
| 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 | 37,061,038.83 | -261,221,968.12 | -251,726,698.49 | 102,321,186.07 |
| 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 | 575,552,933.36 | 277,269,926.41 | 286,765,196.04 | 640,813,080.60 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 396,736,320.58 | - | 141,124,724.66 | - |
| 公告日期 | 2026-04-14 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-29 | 2024-07-23 | 2024-04-20 |
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