| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 1.62 | 1.00 | 0.35 | 1.42 | 1.26 | 0.73 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.00 | 0.35 | 1.42 | 1.26 | 0.73 | 0.25 |
| 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 | 1.61 | 0.99 | 0.34 | 1.41 | 1.25 | 0.73 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.75 | 13.21 | 12.69 | 12.35 | 12.25 | 11.84 | 11.41 |
| 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 | 0.70 | 0.49 | 0.14 | 1.77 | 1.15 | 0.80 | 0.28 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 5.57 | 2.75 | 9.09 | 7.16 | 4.36 | 2.13 |
| 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 | 11.70 | 7.51 | 2.71 | 11.39 | 10.22 | 6.13 | 2.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.21 | 7.74 | 2.76 | 11.89 | 10.58 | 6.27 | 2.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.33 | 7.77 | 2.75 | 11.98 | 10.71 | 6.31 | 2.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 7.59 | 2.83 | 11.43 | 10.50 | 6.37 | 2.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 6.03 | 2.11 | 8.86 | 7.62 | 4.57 | 1.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 6.77 | 2.42 | 10.11 | 8.43 | 5.10 | 1.82 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 6.83 | 2.35 | 10.27 | 8.81 | 5.30 | 1.89 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.39 | 32.05 | 31.38 | 31.80 | 31.30 | 29.98 | 29.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.85 | 18.31 | 12.94 | 15.51 | 17.57 | 16.72 | 11.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.35 | 23.40 | 25.80 | 23.73 | 29.36 | 27.11 | 24.71 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.33 | 0.16 | 0.57 | 0.43 | 0.27 | 0.14 |
| 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 | 88.99 | 88.89 | 84.99 | 101.08 | 96.14 | 101.77 | 100.01 |
| 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 | 31.65 | 40.41 | 45.94 | 18.36 | 14.65 | 27.50 | 52.82 |
| 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 | 28.73 | 27.75 | 29.38 | -13.32 | -12.45 | -15.86 | -11.14 |
| 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 | 31.39 | 40.42 | 45.50 | 19.28 | 15.36 | 28.52 | 57.49 |
| 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 | 28.50 | 36.81 | 36.70 | 19.14 | 19.24 | 36.01 | 65.38 |
| 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 | 24.95 | 33.13 | 51.37 | 16.67 | 25.32 | 45.20 | 48.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.02 | 12.36 | 5.85 | 11.73 | 8.09 | 7.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | -8.47 | 17.34 | -6.04 | -4.61 | -20.20 | -27.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 11.61 | 11.26 | 10.82 | 21.02 | 25.10 | 27.76 |
| 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 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,921,249.66 | 5,561,822,508.83 | 2,836,655,641.04 | 9,240,335,423.72 | 7,156,450,251.78 | 4,423,508,097.93 | 2,299,884,208.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,581,478.92 | 1,410,463,209.46 | 506,394,047.71 | 1,996,737,907.05 | 1,720,919,657.87 | 1,004,528,027.78 | 346,987,607.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,347,012.85 | 1,408,072,792.65 | 505,497,353.04 | 1,988,709,203.68 | 1,722,661,067.84 | 1,002,769,281.10 | 347,423,050.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 |
| 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 | 1,935,463,943.98 | 1,193,767,743.43 | 413,430,234.37 | 1,691,612,756.79 | 1,506,185,101.35 | 872,550,956.27 | 302,441,087.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,757.89 | -13,024,181.76 | -18,024,013.65 | -5,878,230.32 | -40,693,280.97 | -33,916,071.20 | 17,400,378.30 |
| 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 | 1,932,855,186.09 | 1,206,791,925.19 | 431,454,248.02 | 1,697,490,987.11 | 1,546,878,382.32 | 906,467,027.47 | 285,040,709.60 |
| 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 | 13,138,280,247.00 | 11,624,842,461.42 | 11,747,599,975.19 | 10,556,417,683.28 | 12,226,866,923.90 | 11,014,837,548.05 | 10,133,286,118.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,765,270.42 | 1,737,407,062.10 | 1,706,124,993.13 | 1,726,806,882.04 | 1,509,727,905.20 | 1,540,651,840.00 | 1,478,673,394.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,071,330.31 | 3,235,308,775.92 | 2,969,872,323.22 | 2,950,574,477.94 | 2,936,201,317.24 | 2,829,321,350.98 | 2,667,732,486.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,039,778,260.95 | 21,003,479,628.25 | 20,808,749,599.32 | 19,683,797,271.17 | 21,132,760,784.90 | 19,811,211,267.29 | 18,520,137,017.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,621,760.85 | 4,459,336,396.68 | 4,935,166,029.08 | 4,232,675,581.22 | 5,634,425,984.15 | 4,024,639,422.55 | 3,196,619,981.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,631,599.48 | 456,104,555.38 | 433,737,027.84 | 438,550,193.73 | 569,439,242.25 | 1,345,671,435.11 | 1,378,788,965.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,300,253,360.33 | 4,915,440,952.06 | 5,368,903,056.92 | 4,671,225,774.95 | 6,203,865,226.40 | 5,370,310,857.66 | 4,575,408,947.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,739,524,900.62 | 16,088,038,676.19 | 15,439,846,542.40 | 15,012,571,496.22 | 14,928,895,558.50 | 14,440,900,409.63 | 13,944,728,070.08 |
| 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 | 16,539,242,153.69 | 15,890,963,572.89 | 15,261,410,309.99 | 14,847,980,075.62 | 14,733,753,451.55 | 14,237,788,314.04 | 13,717,118,903.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,118,593.57 | 4,003,648,795.59 | 3,999,886,029.16 | 3,999,886,029.16 | 3,989,401,963.48 | 3,989,353,790.40 | 3,986,846,254.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,960,468.06 | 788,960,468.06 | 788,960,468.06 | 788,960,468.06 | 663,843,379.04 | 663,843,379.04 | 663,843,379.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,379,200,690.69 | 9,936,124,035.64 | 9,275,049,925.26 | 8,861,804,110.41 | 9,010,340,369.84 | 8,376,706,224.75 | 8,004,879,729.30 |
| 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 | 9,863,507,405.99 | 5,956,271,008.36 | 2,809,809,283.89 | 11,048,006,862.67 | 8,277,806,507.40 | 5,338,095,733.76 | 2,555,589,999.34 |
| 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 | 839,724,875.65 | 585,558,517.71 | 168,387,520.85 | 2,125,854,925.65 | 1,387,067,596.64 | 964,243,880.30 | 339,474,152.99 |
| 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 | 353,025,741.13 | 140,954,080.43 | 76,100,429.24 | 437,785,839.58 | 361,261,830.58 | 257,645,298.99 | 146,663,785.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,606,855.00 | 968,606,855.00 | - | 264,938,405.70 | 122,676,583.09 | 92,423,752.87 | 40,139,905.60 |
| 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 | -446,684,618.82 | -222,834,108.22 | -292,465,816.71 | -662,023,551.23 | -492,051,017.56 | -270,896,476.27 | -134,489,743.49 |
| 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 | 4,207,173,160.00 | 1,808,020,230.00 | 959,069,800.00 | 2,366,725,718.44 | 2,085,067,722.91 | 539,666,970.87 | 229,338,748.54 |
| 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 | 766,647,352.79 | -95,033,535.72 | 891,468,395.84 | -1,231,597,217.46 | 571,093,734.35 | -78,645,758.06 | -256,420,765.30 |
| 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 | 1,123,864,663.38 | 306,220,586.80 | 820,566,806.46 | 190,552,569.13 | 1,595,910,848.53 | 651,790,504.37 | -84,132,595.00 |
| 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 | 6,107,844,412.98 | 5,290,200,336.40 | 5,804,546,556.06 | 4,983,979,749.60 | 6,389,338,029.00 | 5,445,217,684.84 | 4,709,294,585.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 145,518,598.81 | - | 271,200,477.63 | - | 156,162,522.36 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 |
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