| 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 | 1.34 | 0.84 | 0.63 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.84 | 0.63 |
| 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 | 1.34 | 0.84 | 0.63 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 8.42 | 9.22 |
| 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 | 1.14 | 0.93 | 0.95 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 3.39 | 2.22 |
| 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 | 14.98 | 9.97 | 6.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.62 | 9.33 | 7.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.27 | 9.88 | 7.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.45 | 9.55 | 6.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.32 | 6.93 | 5.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 7.83 | 6.26 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 8.86 | 6.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.42 | 77.86 | 76.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.40 | 24.74 | 28.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.50 | 32.33 | 25.74 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.18 |
| 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 | 90.42 | 94.60 | 83.48 |
| 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 | 1.03 | 16.40 | 20.77 |
| 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 | 7.30 | 15.02 | 17.55 |
| 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 | 1.00 | 16.32 | 20.64 |
| 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 | 0.55 | 15.25 | 20.43 |
| 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 | 1.30 | 20.52 | 21.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 21.90 | 20.36 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.50 | 61.04 | 25.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 9.23 | 18.72 |
| 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 | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,294,056.58 | 1,389,717,953.75 | 837,209,709.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,135,845.76 | 1,936,317,061.29 | 1,268,238,226.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,570,073.17 | 566,891,264.41 | 444,711,611.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,783,612.68 | 567,276,248.67 | 444,229,648.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,049,329.32 | 479,094,651.31 | 362,033,226.47 |
| 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 | 762,154,723.00 | 479,199,793.18 | 362,078,897.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,281,533.10 | 20,121,689.90 | 11,287,329.97 |
| 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 | 734,873,189.90 | 459,078,103.28 | 350,791,567.83 |
| 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 | 4,246,845,076.55 | 4,565,671,790.39 | 4,768,303,795.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,809,585.45 | 702,261,883.78 | 569,069,290.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,739,535,586.04 | 7,105,113,556.26 | 7,084,492,342.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,627,209.65 | 2,005,441,454.77 | 1,572,533,165.26 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,690,106.18 | 291,730,592.99 | 250,784,470.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,317,315.83 | 2,297,172,047.76 | 1,823,317,635.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,218,270.21 | 4,807,941,508.50 | 5,261,174,706.95 |
| 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 | 5,087,240,670.32 | 4,806,960,842.83 | 5,260,134,570.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,707,067.84 | 3,022,752,138.02 | 3,476,338,326.64 |
| 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 | 2,712,618,596.32 | 1,831,712,053.03 | 1,058,775,848.97 |
| 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 | 651,697,703.46 | 532,532,905.09 | 544,184,042.01 |
| 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 | 379,107,006.62 | 295,756,208.86 | 116,712,238.88 |
| 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 | -676,834,934.57 | -1,150,652,886.81 | -242,147,437.38 |
| 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 | -674,059,415.70 | -58,602,005.74 | -25,357,696.51 |
| 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 | -701,932,220.74 | -678,474,171.09 | 276,820,519.20 |
| 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 | 308,970,725.39 | 332,428,775.04 | 1,287,723,465.33 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 92,961,253.74 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |