| 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 | 0.58 | 0.38 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.38 | 0.18 |
| 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 | 0.58 | 0.38 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 5.24 | 5.43 |
| 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 | -0.65 | -1.20 | -1.42 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.36 | 10.82 | 4.80 |
| 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 | 10.60 | 7.17 | 3.36 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 6.99 | 3.41 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 7.15 | 3.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 6.79 | 3.12 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 3.45 | 1.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 4.14 | 2.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 4.12 | 2.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.52 | 10.99 | 10.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.87 | 4.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.03 | 52.22 | 46.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.89 | 0.41 |
| 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 | 98.24 | 97.75 | 94.13 |
| 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 | 7.55 | 10.41 | 11.73 |
| 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 | 15.99 | 16.74 | 19.01 |
| 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 | 13.79 | 12.57 | 11.84 |
| 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 | 18.89 | 16.52 | 16.58 |
| 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 | 11.75 | 13.66 | 19.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.20 | 6.46 | 6.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.59 | 5.84 | 6.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 7.18 | 6.58 |
| 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 | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,288,064,689.54 | 7,618,883,360.39 | 3,385,634,120.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,578,749.86 | 7,944,505,718.63 | 3,521,897,664.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,290,748.74 | 355,383,214.77 | 169,049,657.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,369,579.24 | 352,527,100.31 | 169,181,833.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,808,910.00 | 307,308,744.69 | 147,855,073.14 |
| 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 | 426,764,729.85 | 275,705,843.07 | 133,951,868.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,786,767.91 | 14,707,297.49 | 9,582,811.97 |
| 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 | 378,977,961.94 | 260,998,545.58 | 124,369,056.60 |
| 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 | 7,703,189,875.12 | 6,281,695,475.02 | 5,745,571,600.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,261,288.33 | 1,479,361,168.71 | 1,497,054,559.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,885,461.67 | 48,848,057.28 | 48,106,686.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,361,620,263.53 | 8,888,824,306.79 | 8,291,773,875.69 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,291,596.92 | 3,633,139,801.55 | 2,975,487,184.56 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,393,165.27 | 1,008,569,784.49 | 907,511,815.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,909,684,762.19 | 4,641,709,586.04 | 3,882,998,999.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,935,501.34 | 4,247,114,720.75 | 4,408,774,875.70 |
| 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 | 4,024,506,580.92 | 3,844,854,074.83 | 3,987,780,569.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,464,898.98 | 1,394,742,463.88 | 1,394,779,023.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,609,437.81 | 262,609,437.81 | 262,609,437.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,768,376.42 | 1,453,709,489.64 | 1,602,953,139.94 |
| 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 | 12,515,749,623.72 | 7,766,007,293.93 | 3,315,151,617.51 |
| 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 | -475,052,853.14 | -877,571,485.30 | -1,041,484,278.12 |
| 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 | 158,105,649.83 | 109,856,576.36 | 37,268,166.18 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 63,295,111.11 | 2,184,000.00 | - |
| 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 | -622,093,297.56 | -138,890,716.09 | -123,578,182.26 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 612,610,172.33 | 541,775,672.06 | 347,286,887.82 |
| 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 | 166,901,138.17 | -140,283,613.92 | -56,605,471.71 |
| 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 | -930,639,337.74 | -1,156,234,133.08 | -1,221,580,113.49 |
| 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 | 822,527,022.57 | 596,932,227.23 | 531,586,246.82 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 88,067,214.36 | - |
| 公告日期 | 2025-10-28 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-28 | 2024-07-30 | 2024-04-26 |
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