| 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 | 1.14 | 0.84 | 0.54 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.84 | 0.54 | 0.23 |
| 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 | 1.14 | 0.84 | 0.54 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 10.07 | 9.75 | 9.72 |
| 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 | 0.79 | 0.40 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 2.81 | 1.79 | 0.82 |
| 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 | 11.03 | 8.31 | 5.49 | 2.32 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.50 | 8.50 | 5.83 | 2.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.50 | 8.54 | 5.55 | 2.35 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.73 | 7.44 | 4.89 | 2.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 7.15 | 4.60 | 1.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 7.60 | 4.88 | 2.13 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.93 | 8.14 | 5.21 | 2.23 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.98 | 42.77 | 41.90 | 40.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.70 | 29.80 | 29.95 | 27.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.91 | 16.17 | 17.90 | 16.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.24 | 0.15 | 0.07 |
| 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 | 89.75 | 87.24 | 84.69 | 82.00 |
| 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 | 41.91 | 43.22 | 44.44 | 35.55 |
| 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 | 28.78 | 31.05 | 30.36 | 31.49 |
| 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 | 41.29 | 41.62 | 41.82 | 35.52 |
| 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 | 38.55 | 40.38 | 40.26 | 35.31 |
| 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 | 58.22 | 63.66 | 60.46 | 57.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 9.04 | 9.33 | 12.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.71 | 10.88 | 18.30 | 56.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 8.69 | 7.54 | 6.97 |
| 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 | 7,374,990,821.20 | 5,380,779,711.85 | 3,427,405,750.28 | 1,563,615,326.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,183,845,007.36 | 3,743,188,311.12 | 2,387,220,027.44 | 1,134,105,159.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,990,821.20 | 5,380,779,711.85 | 3,427,405,750.28 | 1,563,615,326.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,705,330.17 | 1,841,436,448.49 | 1,185,627,759.87 | 505,587,527.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,943,871.33 | 1,841,641,054.10 | 1,183,293,280.52 | 507,555,968.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,233,758.58 | 1,603,712,531.48 | 1,026,411,440.62 | 433,665,648.63 |
| 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 | 2,190,449,376.24 | 1,603,287,677.19 | 1,025,546,198.66 | 432,978,973.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,242,134.16 | 166,217,413.74 | 112,026,968.61 | 54,911,467.26 |
| 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 | 1,932,207,242.08 | 1,437,070,263.45 | 913,519,230.05 | 378,067,506.62 |
| 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 | 13,602,035,453.21 | 11,561,948,669.36 | 11,715,553,060.91 | 11,588,147,901.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,733,787,195.26 | 5,384,876,184.25 | 5,156,110,890.05 | 4,955,034,763.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,915,803,052.17 | 23,036,075,320.20 | 22,773,059,395.55 | 22,281,418,001.30 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,251,951.16 | 2,401,854,568.78 | 2,793,773,850.25 | 2,364,987,843.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,782,805.43 | 1,324,091,416.16 | 1,282,267,980.05 | 1,272,491,912.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,034,756.59 | 3,725,945,984.94 | 4,076,041,830.30 | 3,637,479,756.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,768,295.58 | 19,310,129,335.26 | 18,697,017,565.25 | 18,643,938,245.21 |
| 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 | 19,866,081,060.45 | 19,303,801,628.18 | 18,690,249,470.50 | 18,637,348,717.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 | 6,218,241,052.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 | 1,131,138,251.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,246,014.24 | 10,055,084,315.19 | 9,477,342,836.66 | 9,421,394,875.76 |
| 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 | 6,618,795,520.54 | 4,694,165,103.95 | 2,902,742,197.27 | 1,282,115,782.01 |
| 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 | 2,403,122,345.06 | 1,506,489,076.20 | 771,851,293.55 | 185,462,016.30 |
| 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 | 639,035,150.37 | 505,328,298.04 | 335,819,039.56 | 206,550,476.33 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,410,213,888.89 | 32,970,500,000.00 | 5,625,000,000.00 | 2,900,000,000.00 |
| 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 | -1,353,931,115.45 | -239,846,055.03 | 1,628,885,651.82 | 1,528,902,299.23 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 471,926,951.10 | 471,926,951.10 | 471,926,951.10 | 339,223,600.00 |
| 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 | -1,205,527,106.63 | -1,014,198,156.82 | -54,933,544.63 | 160,319,188.11 |
| 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 | -156,799,014.17 | 237,649,968.30 | 2,345,389,219.96 | 1,874,205,452.95 |
| 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 | 1,140,258,197.52 | 1,534,707,179.99 | 3,642,446,431.65 | 3,171,262,664.64 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 654,155,972.67 | - | 361,558,783.09 | - |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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