| 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 | 0.65 | 2.53 | 1.78 | 1.21 | 0.50 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 2.53 | 1.78 | 1.21 | 0.50 |
| 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 | 0.65 | 2.51 | 1.77 | 1.20 | 0.50 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.01 | 12.35 | 11.99 | 11.97 | 11.24 |
| 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 | 0.20 | 1.42 | 0.73 | 0.43 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 11.02 | 7.96 | 5.17 | 2.21 |
| 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 | 4.99 | 20.36 | 14.77 | 10.03 | 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 | 5.12 | 21.44 | 15.38 | 10.57 | 4.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 21.75 | 15.57 | 10.56 | 4.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 19.10 | 14.05 | 9.49 | 4.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 18.65 | 13.38 | 9.14 | 3.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 21.14 | 15.26 | 10.45 | 4.48 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 21.59 | 15.43 | 10.49 | 4.51 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.81 | 34.30 | 34.94 | 35.22 | 35.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.80 | 22.85 | 22.29 | 23.24 | 22.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.43 | 15.34 | 14.97 | 13.88 | 14.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.82 | 0.60 | 0.39 | 0.17 |
| 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 | 84.71 | 81.71 | 80.88 | 76.81 | 81.34 |
| 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 | 28.29 | 24.40 | 22.28 | 25.67 | 28.77 |
| 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 | 29.06 | 22.99 | 20.05 | 16.97 | 7.32 |
| 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 | 28.14 | 24.33 | 22.16 | 25.70 | 28.98 |
| 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 | 29.96 | 24.77 | 21.23 | 23.93 | 28.70 |
| 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 | 33.68 | 20.50 | 18.33 | 20.23 | 23.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.97 | 17.80 | 19.60 | 24.25 | 18.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.04 | 38.39 | 33.35 | 30.99 | 24.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.79 | 14.70 | 17.46 | 23.24 | 17.17 |
| 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 | 2,278,671,602.80 | 8,813,372,089.39 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,642,878.25 | 6,637,661,990.10 | 4,814,345,447.51 | 3,081,653,663.25 | 1,333,169,820.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,671,602.80 | 8,813,372,089.39 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,997,426.81 | 2,293,710,399.33 | 1,617,998,784.34 | 1,102,940,668.89 | 458,350,549.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,939,440.00 | 2,292,873,205.13 | 1,617,663,215.48 | 1,103,231,939.58 | 458,825,413.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,514,677.84 | 2,013,734,812.29 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 |
| 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 | 519,648,870.94 | 2,011,422,999.24 | 1,416,978,365.08 | 960,131,396.66 | 399,864,260.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,411,787.82 | 124,804,122.66 | 69,352,048.77 | 51,820,280.44 | 24,901,763.54 |
| 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 | 501,237,083.12 | 1,886,618,876.58 | 1,347,626,316.31 | 908,311,116.22 | 374,962,497.31 |
| 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 | 8,495,833,850.54 | 8,283,362,329.86 | 8,157,950,503.45 | 8,134,358,360.12 | 7,498,455,267.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,197,778.81 | 2,308,093,062.37 | 2,246,302,517.79 | 2,157,934,776.49 | 2,127,836,557.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,992,302.68 | 139,806,615.57 | 133,511,671.33 | 120,615,673.04 | 119,098,983.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,146,294.43 | 11,678,333,832.19 | 11,287,219,973.09 | 11,124,695,178.04 | 10,497,709,223.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,320,347.72 | 1,493,280,194.92 | 1,386,230,520.80 | 1,317,955,251.77 | 1,265,637,029.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,999,576.91 | 298,673,869.70 | 303,175,128.74 | 226,690,753.64 | 235,801,724.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,319,924.63 | 1,791,954,064.62 | 1,689,405,649.54 | 1,544,646,005.41 | 1,501,438,754.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,416,826,369.80 | 9,886,379,767.57 | 9,597,814,323.55 | 9,580,049,172.63 | 8,996,270,468.86 |
| 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 | 10,409,358,860.75 | 9,879,142,889.71 | 9,590,574,830.81 | 9,573,117,346.84 | 8,989,639,679.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,391,621.23 | 551,012,259.44 | 549,251,767.01 | 602,121,216.10 | 582,724,182.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673,930,446.08 | 8,154,281,575.14 | 7,859,292,590.98 | 7,901,539,247.56 | 7,341,272,111.75 |
| 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 | 1,930,223,949.89 | 7,201,473,784.91 | 5,148,292,405.52 | 3,178,222,668.65 | 1,436,249,585.75 |
| 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 | 163,281,140.31 | 1,139,332,503.40 | 586,380,375.22 | 342,784,190.17 | 127,906,106.84 |
| 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 | 190,122,978.49 | 372,163,893.90 | 177,702,594.07 | 136,408,846.53 | 79,079,811.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,860,824.00 | 3,095,294,460.00 | 2,138,313,040.00 | 1,619,900,115.00 | 970,000,000.00 |
| 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 | -283,669,228.89 | -259,053,875.57 | 302,811,961.45 | 431,721,897.11 | 19,527,699.78 |
| 取得借款收到的现金(元) | - | 会员可见 | 会员可见 | - | - | 70,908,211.37 | 70,908,211.37 | 26,147,135.00 | 26,441,464.00 |
| 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 | -25,198,582.96 | -749,932,118.85 | -402,894,808.73 | 58,278,722.12 | 24,682,382.61 |
| 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 | -125,372,208.08 | 150,483,733.23 | 497,144,061.61 | 843,418,267.19 | 174,947,890.55 |
| 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 | 1,101,149,230.41 | 1,226,521,438.49 | 1,573,181,766.87 | 1,919,455,972.45 | 1,251,485,595.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 334,868,765.56 | - | 168,626,182.03 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-17 | 2024-04-30 |
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