| 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 | 0.20 | 0.18 | 0.14 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | 0.14 | 0.09 |
| 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 | 0.20 | 0.18 | 0.14 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 3.75 | 3.80 | 3.74 |
| 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 | 0.60 | 0.40 | 0.26 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 4.85 | 3.38 | 1.63 |
| 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 | 5.25 | 4.70 | 3.60 | 2.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 4.67 | 3.63 | 2.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 4.76 | 3.67 | 2.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 4.16 | 3.61 | 1.97 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.85 | 1.43 | 0.86 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 3.13 | 2.23 | 1.25 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.01 | 1.59 | 1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.29 | 13.56 | 13.51 | 13.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.27 | 4.61 | 5.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.82 | 62.84 | 61.93 | 60.75 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.43 | 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 | 112.68 | 117.76 | 105.49 | 100.27 |
| 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 | 26.40 | 49.66 | 49.46 | 103.75 |
| 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 | 8.75 | 22.96 | 33.99 | 36.31 |
| 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 | 18.92 | 49.27 | 49.04 | 106.29 |
| 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 | 9.19 | 65.06 | 69.70 | 164.48 |
| 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 | 636.24 | 72.55 | 103.13 | 332.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.91 | 30.52 | 30.74 | 28.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.99 | 50.45 | 53.59 | 49.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.80 | 3.62 | 3.43 |
| 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 | 33,199,829,363.58 | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,038,691,393.21 | 23,632,808,738.69 | 16,305,771,531.06 | 7,845,757,812.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,199,829,363.58 | 24,872,431,154.75 | 17,338,151,334.16 | 8,354,162,360.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,388,002.25 | 1,332,936,178.39 | 961,495,846.71 | 554,973,499.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,418,969.79 | 1,332,478,741.37 | 962,460,456.52 | 557,024,410.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,472,803.89 | 1,062,051,823.41 | 798,503,232.13 | 467,486,971.19 |
| 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 | 1,020,405,798.89 | 903,889,106.40 | 701,495,486.20 | 456,098,177.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,111,536.88 | 104,333,314.35 | -1,483,287.30 | 77,418,636.90 |
| 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 | 1,290,517,335.77 | 799,555,792.05 | 702,978,773.50 | 378,679,540.49 |
| 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 | 25,818,598,534.76 | 22,571,536,992.06 | 23,431,037,089.34 | 24,837,264,594.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,842,815,203.77 | 21,093,231,507.83 | 18,419,023,151.87 | 17,298,038,401.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,934,910.14 | 1,833,653,763.27 | 1,827,761,510.58 | 1,798,025,046.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,796,724,457.19 | 62,061,012,673.30 | 59,254,282,417.42 | 56,507,368,066.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,353,050,672.14 | 28,354,998,249.65 | 27,717,872,365.62 | 25,357,591,960.72 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,870,701.12 | 10,642,381,558.32 | 8,976,847,479.14 | 8,970,913,177.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,296,921,373.26 | 38,997,379,807.97 | 36,694,719,844.76 | 34,328,505,138.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,499,803,083.93 | 23,063,632,865.33 | 22,559,562,572.66 | 22,178,862,927.69 |
| 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 | 19,426,196,558.84 | 19,228,813,642.76 | 19,489,702,155.06 | 19,198,526,658.95 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,599,842.36 | 8,426,336,097.75 | 8,411,929,921.25 | 8,412,252,324.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,412,249.78 | 153,259,702.30 | 153,259,702.30 | 153,259,702.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,846,480.76 | 5,886,482,335.75 | 6,093,054,456.11 | 5,847,657,147.30 |
| 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 | 37,410,480,250.52 | 29,289,127,746.01 | 18,290,201,771.48 | 8,377,100,271.76 |
| 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 | 3,054,922,176.78 | 2,052,391,886.84 | 1,319,646,998.47 | 356,303,843.48 |
| 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 | 11,937,937,820.38 | 8,736,153,838.15 | 5,969,703,422.53 | 2,540,109,480.20 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,732,545.06 | 218,135,275.00 | 195,665,850.00 | 159,768,000.00 |
| 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 | -11,147,085,252.75 | -8,579,377,378.14 | -5,827,744,119.09 | -2,660,295,882.32 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 849,330,013.48 | 736,575,794.45 | 5,896,738.41 | 750,000.00 |
| 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 | 17,176,670,409.27 | 10,590,299,518.19 | 5,589,251,528.87 | 3,192,261,528.87 |
| 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 | 7,388,196,919.72 | 4,414,867,143.86 | 2,557,997,211.60 | 1,742,451,327.58 |
| 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 | -735,193,314.60 | -2,192,258,781.72 | -1,977,932,715.13 | -550,402,818.05 |
| 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 | 4,707,158,671.23 | 3,250,093,204.11 | 3,464,419,270.70 | 4,891,949,167.78 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,882,520,602.13 | - | 884,287,019.99 | - |
| 公告日期 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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