| 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 | 0.33 | 1.22 | 0.86 | 0.55 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.22 | 0.86 | 0.55 | 0.26 |
| 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 | 0.33 | 1.21 | 0.87 | 0.56 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.73 | 10.40 | 10.06 | 9.73 | 9.47 |
| 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 | 0.25 | 1.98 | 1.23 | 0.96 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 10.36 | 7.97 | 5.11 | 2.43 |
| 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 | 3.03 | 11.62 | 8.67 | 5.75 | 2.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 12.28 | 8.98 | 5.82 | 2.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 12.21 | 8.96 | 5.84 | 2.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 11.36 | 8.35 | 5.51 | 2.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 7.28 | 5.54 | 3.60 | 1.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 8.54 | 6.62 | 4.31 | 2.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 9.01 | 6.73 | 4.38 | 2.03 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.82 | 25.01 | 23.18 | 22.75 | 22.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.03 | 12.03 | 11.37 | 11.35 | 11.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.80 | 41.78 | 38.54 | 38.91 | 40.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.60 | 0.49 | 0.32 | 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 | 112.65 | 90.49 | 90.29 | 96.34 | 91.39 |
| 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 | 24.23 | 27.84 | 29.28 | 33.93 | 41.53 |
| 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 | -0.47 | 8.76 | 14.83 | 17.26 | 15.79 |
| 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 | 23.76 | 29.04 | 28.14 | 33.03 | 40.19 |
| 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 | 24.70 | 25.42 | 25.21 | 28.33 | 29.37 |
| 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 | 28.27 | 24.64 | 29.21 | 32.85 | 34.89 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.01 | 20.46 | 9.79 | 8.85 | 11.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.98 | 37.14 | 10.35 | 7.59 | 6.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 10.69 | 11.28 | 11.52 | 16.57 |
| 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 | 2,064,750,169.58 | 8,781,398,116.48 | 6,742,599,834.31 | 4,322,250,826.39 | 2,074,504,556.05 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,336,302.14 | 7,570,866,031.58 | 5,881,623,443.84 | 3,777,923,808.27 | 1,822,884,251.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,750,169.58 | 8,781,398,116.48 | 6,742,599,834.31 | 4,322,250,826.39 | 2,074,504,556.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,456,980.25 | 1,207,150,864.15 | 891,826,947.14 | 571,710,518.72 | 270,839,952.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,257,580.24 | 1,203,209,681.93 | 888,450,140.53 | 571,451,500.35 | 270,882,916.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,740,871.91 | 1,056,601,604.63 | 766,681,539.62 | 490,573,181.68 | 230,365,029.67 |
| 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 | 276,006,673.50 | 1,023,911,091.96 | 738,021,220.31 | 473,003,371.83 | 221,329,482.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,257.85 | 22,985,819.20 | 27,425,965.03 | 20,046,052.99 | 11,659,789.01 |
| 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 | 268,933,415.65 | 1,000,925,272.76 | 710,595,255.28 | 452,957,318.84 | 209,669,692.99 |
| 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 | 7,704,214,818.39 | 6,803,194,953.75 | 5,796,566,404.55 | 5,745,744,316.26 | 6,021,569,747.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,260,424.69 | 6,241,169,129.80 | 5,686,124,044.02 | 5,601,214,703.82 | 5,305,358,780.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,450,102.67 | 29,568,784.85 | 24,757,840.89 | 23,641,513.99 | 23,635,806.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,965,108,469.53 | 15,866,594,312.81 | 14,502,604,476.61 | 14,109,351,821.96 | 14,136,818,843.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,372,727.08 | 5,560,620,472.71 | 4,405,779,693.53 | 4,555,393,747.98 | 4,438,785,100.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,026,400.65 | 1,067,688,650.08 | 1,183,148,950.63 | 934,543,858.12 | 1,234,911,038.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,399,127.73 | 6,628,309,122.79 | 5,588,928,644.16 | 5,489,937,606.10 | 5,673,696,139.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,709,341.80 | 9,238,285,190.02 | 8,913,675,832.45 | 8,619,414,215.86 | 8,463,122,704.85 |
| 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 | 9,096,344,853.29 | 8,814,654,899.92 | 8,510,815,720.78 | 8,227,644,613.65 | 8,081,650,714.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,552,045.51 | 4,450,508,862.64 | 4,436,255,384.47 | 4,417,315,532.43 | 4,604,421,920.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,692,432.28 | 339,692,432.28 | 277,720,768.76 | 277,720,768.76 | 277,720,768.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,301,280.76 | 3,477,294,607.26 | 3,251,379,015.96 | 2,988,358,550.65 | 2,836,897,003.42 |
| 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 | 2,326,024,645.49 | 7,946,302,719.02 | 6,087,831,755.72 | 4,163,860,589.60 | 1,895,984,007.14 |
| 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 | 209,635,101.30 | 1,681,243,509.15 | 1,037,673,270.44 | 810,776,300.53 | 171,368,411.23 |
| 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 | 405,417,302.03 | 1,988,624,180.98 | 1,225,495,636.76 | 784,893,006.56 | 370,877,157.17 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,900,000.00 | 6,975,000.00 | 19,622,053.88 | 18,522,053.88 | 10,012,602.22 |
| 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 | -412,046,981.28 | -1,961,596,779.59 | -1,239,331,433.80 | -799,431,709.14 | -379,408,356.89 |
| 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 | 1,771,813.53 | 44,962,352.77 | 19,426,534.78 | 2,498,643.80 | 532,319.20 |
| 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 | 1,494,375,310.51 | 3,097,727,081.61 | 2,406,166,035.35 | 1,647,315,823.54 | 1,011,000,278.98 |
| 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 | 890,988,870.44 | 646,244,525.21 | 322,395,312.79 | 362,711,092.98 | 725,910,148.98 |
| 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 | 692,483,029.56 | 366,948,126.18 | 183,462,345.62 | 374,829,029.91 | 518,726,058.09 |
| 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 | 1,881,102,822.20 | 1,188,619,792.64 | 1,005,134,012.08 | 1,196,500,696.37 | 1,340,397,724.55 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 769,720,055.26 | - | 352,618,954.04 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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