| 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 | 8.40 | 3.90 | 2.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.38 | 3.89 | 2.15 |
| 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 | 8.37 | 5.25 | 2.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.46 | 50.91 | 48.20 |
| 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 | 0.85 | -0.59 | 0.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.18 | 23.47 | 11.21 |
| 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 | 15.37 | 10.32 | 4.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.76 | 10.80 | 4.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.71 | 10.86 | 4.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 9.77 | 4.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 4.97 | 2.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 5.72 | 2.51 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.04 | 8.38 | 3.48 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.22 | 45.73 | 43.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.91 | 22.65 | 19.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.89 | 53.54 | 53.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.11 |
| 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 | 86.58 | 94.22 | 99.39 |
| 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 | 49.55 | 51.54 | 90.02 |
| 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 | 39.51 | 47.91 | 53.72 |
| 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 | 49.38 | 51.63 | 89.85 |
| 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 | 54.72 | 55.08 | 92.47 |
| 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 | 61.58 | 64.06 | 100.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.75 | 23.78 | 25.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.46 | 20.56 | 24.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.62 | 25.87 | 25.53 |
| 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 | 20,352,770,959.17 | 12,463,584,943.88 | 5,950,568,399.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,880,763,286.48 | 9,634,796,152.87 | 4,803,839,438.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,352,770,959.17 | 12,463,584,943.88 | 5,950,568,399.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,034,479,454.84 | 3,249,322,263.53 | 1,385,370,586.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,193,358.16 | 3,259,234,257.83 | 1,387,868,709.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,592,474.67 | 2,822,549,306.54 | 1,170,033,651.75 |
| 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 | 4,462,521,361.56 | 2,790,294,946.72 | 1,138,817,830.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,579,094.11 | 140,702,102.08 | 54,055,716.22 |
| 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 | 4,265,942,267.45 | 2,639,902,199.17 | 1,072,494,911.14 |
| 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 | 46,014,325,140.63 | 42,849,958,417.45 | 39,980,911,646.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,526,661.98 | 5,551,685,241.22 | 3,366,189,030.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,024.14 | 4,865,263.34 | 4,242,444.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,113,240,912.14 | 22,526,927,964.83 | 20,470,546,085.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,434,993,996.78 | 9,608,988,765.52 | 9,747,267,431.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,234,908.92 | 32,135,916,730.35 | 30,217,813,517.30 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,882,222,771.53 | 27,885,269,249.53 | 26,038,727,301.25 |
| 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 | 29,032,744,153.47 | 27,033,328,116.74 | 25,588,760,016.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,542,823,751.00 | 15,224,099,622.96 | 15,020,162,392.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,151,993.08 | 11,142,296,572.27 | 9,902,376,596.80 |
| 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 | 17,620,612,856.68 | 11,742,838,679.90 | 5,914,543,852.21 |
| 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 | 454,777,869.60 | -313,699,468.26 | 235,513,330.03 |
| 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 | 881,877,597.61 | 667,342,923.09 | 262,257,807.04 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,032,935.35 | 17,007,467.21 | 12,666,141.26 |
| 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 | -957,275,137.54 | -680,870,070.30 | -274,872,048.30 |
| 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 | 926,297,962.17 | 651,860,154.40 | 9,333,593.64 |
| 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 | 503,705,695.41 | 536,913,358.03 | 253,705,695.41 |
| 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 | 264,555,854.94 | 455,450,890.52 | -114,825,084.62 |
| 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 | -255,202,786.35 | -533,242,226.76 | -152,511,397.41 |
| 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 | 11,973,862,313.96 | 11,813,622,820.62 | 12,194,353,649.97 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 473,231,234.95 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2025-08-29 | 2025-04-26 |
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