| 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 | 0.76 | 0.52 | 0.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.52 | 0.21 |
| 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 | 0.76 | 0.52 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.81 | 1.50 |
| 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 | 1.25 | 0.73 | 0.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.86 | 8.27 | 3.87 |
| 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 | 37.05 | 28.54 | 13.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.18 | 33.02 | 14.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.33 | 33.16 | 14.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.42 | 28.49 | 13.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.68 | 8.00 | 3.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.90 | 8.87 | 3.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.20 | 9.37 | 3.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.36 | 22.98 | 20.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 11.89 | 10.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.88 | 75.68 | 78.20 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.67 | 0.33 |
| 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 | 95.68 | 95.02 | 101.90 |
| 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 | 22.23 | 22.35 | 17.55 |
| 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 | 22.95 | 24.74 | 24.60 |
| 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 | 22.41 | 21.90 | 16.94 |
| 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 | 29.56 | 32.65 | 27.83 |
| 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 | 39.16 | 42.15 | 33.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.73 | 69.15 | 81.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.57 | 83.78 | 101.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.32 | 62.69 | 63.90 |
| 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 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,817,516.16 | 7,764,906,814.04 | 3,727,709,924.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 |
| 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 | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,382.73 | 1,018,307.25 | 1,557,545.17 |
| 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 | 811,111,483.23 | 558,280,470.01 | 223,782,527.07 |
| 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 | 11,398,510,376.20 | 11,138,917,672.24 | 9,770,548,643.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,847,622.37 | 1,948,681,825.17 | 1,957,856,908.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,398,514.21 | 14,066,586,522.32 | 12,748,109,104.88 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,275,729.33 | 10,011,011,546.14 | 9,362,583,618.08 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,707,556.05 | 635,064,900.33 | 605,915,214.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904,983,285.38 | 10,646,076,446.47 | 9,968,498,832.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,415,228.83 | 3,420,510,075.85 | 2,779,610,271.97 |
| 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 | 2,226,951,320.31 | 1,959,706,213.55 | 1,627,550,495.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,905,616.84 | 1,583,905,616.84 | 1,583,905,616.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,943,360.90 | 128,943,360.90 | 128,943,360.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,061,533.86 | -575,182,649.56 | -909,141,354.58 |
| 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 | 13,342,330,424.81 | 8,515,746,557.51 | 4,277,555,705.71 |
| 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 | 1,354,339,702.45 | 786,029,894.28 | 433,604,843.09 |
| 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 | 453,370,488.02 | 308,661,830.12 | 126,458,112.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,164,582.31 | 5,960,344,762.91 | 2,429,302,317.38 |
| 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 | -524,158,246.75 | -875,533,817.57 | 280,455,411.25 |
| 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 | 1,005,899,680.56 | 686,737,365.00 | 331,671,311.23 |
| 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 | -32,423,942.17 | 413,980,299.26 | 80,032,080.70 |
| 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 | 848,637,517.56 | 401,839,908.14 | 817,822,706.28 |
| 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 | 2,605,879,006.46 | 2,159,081,397.04 | 2,575,064,195.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 143,959,592.06 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-22 | 2025-03-08 | 2024-10-30 | 2024-08-08 | 2024-04-26 |
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