| 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 | 3.42 | 3.03 | 1.30 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3.00 | 1.28 |
| 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 | 3.35 | 2.10 | 1.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.76 | 14.43 | 19.56 |
| 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 | 1.17 | 0.86 | 0.81 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.44 | 9.63 | 6.03 |
| 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 | 21.24 | 14.58 | 6.43 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.68 | 15.45 | 6.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.51 | 15.49 | 6.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.05 | 14.42 | 6.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.43 | 10.83 | 4.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.61 | 12.20 | 5.50 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.02 | 14.07 | 6.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.32 | 33.13 | 32.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.36 | 22.29 | 21.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.11 | 29.82 | 25.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.49 | 0.23 |
| 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 | 88.63 | 87.39 | 100.21 |
| 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 | 200.26 | 282.35 | 333.41 |
| 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 | 146.26 | 169.70 | 163.59 |
| 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 | 200.38 | 282.13 | 335.16 |
| 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 | 189.59 | 284.26 | 303.84 |
| 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 | 198.77 | 300.07 | 325.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.02 | 42.02 | 31.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.71 | 88.07 | 25.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.18 | 24.63 | 26.86 |
| 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 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,932,842,802.52 | 8,097,077,703.55 | 3,697,698,670.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,312,601,820.15 | 10,798,594,185.75 | 4,842,546,924.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,376,456.99 | 2,728,215,232.66 | 1,169,755,305.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,654,122.97 | 2,729,517,861.84 | 1,175,333,955.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,569,380.15 | 2,406,921,415.96 | 1,027,697,437.47 |
| 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 | 3,752,659,170.15 | 2,358,421,051.42 | 1,009,266,297.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,956,313.04 | 25,512,231.38 | 19,049,728.61 |
| 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 | 3,717,702,857.11 | 2,332,908,820.04 | 990,216,569.13 |
| 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 | 16,680,016,559.00 | 14,718,954,431.01 | 13,324,109,532.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,140,795,815.10 | 4,743,523,809.66 | 4,260,256,836.13 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,069,752.01 | 936,486,545.42 | 932,557,192.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,529,918.47 | 5,391,995,999.89 | 4,538,366,679.22 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,060,917.49 | 1,890,952,207.32 | 1,146,215,088.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,590,835.96 | 7,282,948,207.21 | 5,684,581,767.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,686,695,530.61 | 17,139,816,882.11 | 16,655,765,211.38 |
| 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 | 17,664,657,013.10 | 16,180,326,149.19 | 15,704,605,930.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,544,313,495.42 | 8,438,725,474.69 | 8,490,386,032.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,863,125.25 | 112,863,125.25 | 112,863,125.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,428,919,666.37 | 7,034,681,547.64 | 6,878,833,905.31 |
| 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 | 15,343,409,303.73 | 9,436,830,859.70 | 4,852,920,114.44 |
| 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 | 1,315,866,293.65 | 968,101,519.95 | 650,503,647.23 |
| 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 | 2,034,651,926.27 | 1,258,024,491.75 | 703,570,059.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,784,654.17 | 1,455,266,666.67 | 574,815,305.57 |
| 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 | -1,998,167,657.55 | -1,201,011,871.59 | -665,851,810.74 |
| 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 | 209,852,044.45 | 212,753,353.91 | 141,926,000.00 |
| 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 | 1,620,611,524.39 | 994,695,000.00 | 504,695,000.00 |
| 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 | 822,877,951.90 | 225,748,490.47 | 342,352,660.05 |
| 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 | 114,512,662.87 | -5,934,305.78 | 332,336,791.50 |
| 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 | 3,348,413,631.42 | 3,227,966,662.77 | 3,566,237,760.04 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 318,947,811.60 | - |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 |
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