| 2026年中报 | 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 | 1.16 | 0.61 | 2.43 | 1.76 | 1.18 | 0.71 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.61 | 2.42 | 1.76 | 1.18 | 0.71 |
| 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 | 1.16 | 0.61 | 2.43 | 1.76 | 1.18 | 0.71 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 7.83 | 7.18 | 6.99 | 6.32 | 8.84 |
| 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 | 0.78 | 0.53 | 2.28 | 1.61 | 0.87 | 0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 1.71 | 5.87 | 4.32 | 2.81 | 1.85 |
| 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 | 19.19 | 7.79 | 33.76 | 25.23 | 18.67 | 7.99 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.13 | 8.13 | 36.74 | 27.39 | 18.83 | 8.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.75 | 8.12 | 37.47 | 27.65 | 19.54 | 8.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.51 | 7.66 | 33.02 | 24.58 | 18.30 | 7.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.32 | 6.79 | 31.10 | 22.84 | 15.88 | 6.93 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.29 | 7.71 | 34.03 | 24.92 | 17.15 | 7.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.13 | 7.88 | 36.39 | 26.88 | 18.98 | 8.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.79 | 53.05 | 57.22 | 58.21 | 57.77 | 55.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.62 | 35.75 | 41.30 | 40.83 | 42.13 | 38.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.95 | 16.64 | 15.85 | 16.90 | 14.14 | 12.49 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.19 | 0.75 | 0.56 | 0.38 | 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 | 84.41 | 101.35 | 97.45 | 97.30 | 90.89 | 86.72 |
| 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 | 38.74 | 21.93 | 78.13 | 122.02 | 178.11 | 198.47 |
| 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 | 57.84 | 29.11 | 67.74 | 98.55 | 134.27 | 154.95 |
| 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 | 39.08 | 22.03 | 82.53 | 122.09 | 177.91 | 198.53 |
| 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 | 37.46 | 21.07 | 84.07 | 122.39 | 177.20 | 202.68 |
| 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 | 35.27 | 23.39 | 82.56 | 126.15 | 184.24 | 215.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.64 | 24.54 | 21.51 | 39.56 | 44.05 | 38.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.40 | 65.87 | 40.32 | 101.16 | 115.40 | 109.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.79 | 24.23 | 24.65 | 33.93 | 30.43 | 28.43 |
| 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 | 2,455,890,299.50 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,901,729.28 | 548,186,661.59 | 1,718,961,995.05 | 1,283,928,633.23 | 810,847,123.71 | 406,835,909.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,890,299.50 | 944,631,274.77 | 3,251,707,626.61 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,612,095.83 | 394,746,514.88 | 1,535,609,549.84 | 1,115,874,702.97 | 743,538,666.13 | 323,754,600.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,933,102.32 | 395,146,050.68 | 1,535,089,061.24 | 1,115,918,798.43 | 743,407,897.37 | 323,803,069.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,424,956.59 | 337,728,982.68 | 1,342,864,548.81 | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 |
| 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 | 899,241,294.92 | 337,626,696.86 | 1,343,522,232.87 | 976,446,154.92 | 654,195,158.60 | 278,877,189.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,856,195.65 | 5,378,171.36 | 29,537,419.72 | 25,003,014.90 | 12,984,295.08 | 9,619,430.68 |
| 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 | 867,385,099.27 | 332,248,525.50 | 1,313,984,813.15 | 951,443,140.02 | 641,210,863.52 | 269,257,758.91 |
| 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 | 4,153,866,976.54 | 3,933,807,227.50 | 3,524,465,817.83 | 3,470,875,865.05 | 3,358,519,058.00 | 3,250,490,423.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,919,802.84 | 856,003,663.19 | 804,153,496.91 | 745,424,874.30 | 687,743,913.12 | 667,853,527.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,680.44 | 7,408,095.40 | 8,653,859.29 | 7,946,481.80 | 7,329,874.71 | 7,863,371.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,651,354,599.63 | 5,209,808,463.88 | 4,736,726,176.30 | 4,664,594,713.76 | 4,359,433,189.52 | 4,183,093,556.61 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,729,604.88 | 843,229,848.68 | 726,690,492.19 | 759,841,697.48 | 587,139,070.27 | 493,009,552.13 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,915,567.92 | 23,450,698.99 | 24,036,960.41 | 28,423,262.31 | 29,117,325.61 | 29,504,667.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,645,172.80 | 866,680,547.67 | 750,727,452.60 | 788,264,959.79 | 616,256,395.88 | 522,514,219.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,709,426.83 | 4,343,127,916.21 | 3,985,998,723.70 | 3,876,329,753.97 | 3,743,176,793.64 | 3,660,579,336.93 |
| 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 | 4,687,118,340.12 | 4,336,539,969.87 | 3,979,564,829.64 | 3,870,097,415.45 | 3,503,220,043.75 | 3,490,848,283.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,764,232.55 | 1,036,671,537.48 | 1,019,042,865.87 | 993,786,362.48 | 972,802,129.75 | 1,095,189,397.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,390,290.28 | 326,390,290.28 | 326,390,290.28 | 182,474,610.00 | 182,474,610.00 | 182,474,610.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,693,347,947.20 | 2,409,381,881.64 | 2,071,755,184.78 | 2,125,550,627.61 | 1,803,299,631.29 | 1,823,632,863.28 |
| 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 | 2,073,093,456.13 | 957,369,538.11 | 3,168,711,347.81 | 2,330,137,917.66 | 1,414,227,321.57 | 634,508,795.91 |
| 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 | 608,178,009.04 | 293,609,336.55 | 1,262,516,765.12 | 893,548,799.62 | 480,197,801.31 | 136,489,059.49 |
| 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 | 204,814,446.69 | 104,074,876.78 | 451,476,537.29 | 248,445,999.11 | 160,773,903.51 | 77,516,388.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,000,000.00 | 1,090,000,000.00 | 3,246,000,000.00 | 2,579,592,093.41 | 1,276,000,000.00 | 130,000,000.00 |
| 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 | -378,958,641.74 | -312,278,793.95 | -357,821,990.67 | -207,765,645.40 | -321,729,984.59 | 229,744,113.95 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,918,147.44 | - | 87,120,702.16 | 86,274,586.96 | 86,274,586.96 | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 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 | -243,513,379.64 | -330,000.01 | -781,992,669.91 | -272,820,924.50 | -272,023,279.70 | 40,000,000.00 |
| 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 | -13,057,360.36 | -18,721,670.43 | 150,785,879.74 | 407,418,296.36 | -102,354,206.24 | 408,734,890.51 |
| 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 | 1,965,430,783.99 | 1,959,766,473.92 | 1,978,488,144.35 | 2,235,120,560.97 | 1,725,348,058.37 | 2,236,437,155.12 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 76,660,657.73 | - | 123,656,277.85 | - | 36,352,177.62 | - |
| 公告日期 | 2026-08-19 | 2026-04-21 | 2026-04-08 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-04-21 | 2024-10-23 | 2024-08-23 | 2024-04-24 |
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