| 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 | 0.48 | 0.17 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.17 | 0.06 |
| 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 | 0.48 | 0.17 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.49 | 9.18 | 9.37 |
| 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 | 1.26 | 0.68 | 0.41 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.28 | 5.79 | 3.11 |
| 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 | 5.01 | 1.88 | 0.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 1.85 | 0.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 1.87 | 0.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 1.45 | 0.50 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 1.16 | 0.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 1.14 | 0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 1.41 | 0.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 14.33 | 12.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 3.05 | 2.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.34 | 37.89 | 37.77 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.38 | 0.20 |
| 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 | 90.28 | 94.36 | 94.01 |
| 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 | 38.22 | 44.68 | 906.45 |
| 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 | 36.74 | 43.07 | 57.52 |
| 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 | 38.95 | 45.73 | 6,972.01 |
| 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 | 43.74 | 55.38 | 379.02 |
| 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 | 45.96 | 46.21 | 1,608.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 1.45 | 3.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | -2.89 | -0.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 4.37 | 5.52 |
| 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 | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,453,740,702.31 | 27,928,030,546.03 | 15,141,314,437.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,227,754,593.23 | 28,866,648,854.29 | 15,498,274,781.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,501,944.62 | 784,519,428.98 | 236,451,217.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,814,089.78 | 787,389,044.12 | 245,591,007.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,333,137.58 | 880,945,057.04 | 315,718,259.98 |
| 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 | 2,370,944,432.86 | 861,261,932.20 | 309,201,697.61 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,415,414.15 | 198,508,711.83 | 74,134,969.45 |
| 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 | 2,099,529,018.71 | 662,753,220.37 | 235,066,728.16 |
| 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 | 30,646,854,763.71 | 24,337,358,789.69 | 25,953,140,879.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,300,730,804.40 | 35,831,058,264.65 | 35,787,722,943.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,147,222.72 | 320,983,411.68 | 365,709,089.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,946,556,667.12 | 73,910,235,384.37 | 75,238,341,825.87 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,994,656,577.73 | 17,664,461,644.61 | 17,083,554,349.04 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,926,267.77 | 10,338,709,953.34 | 11,335,215,097.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,462,582,845.50 | 28,003,171,597.95 | 28,418,769,446.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,483,973,821.62 | 45,907,063,786.42 | 46,819,572,379.56 |
| 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 | 47,310,800,301.10 | 45,751,595,845.78 | 46,677,271,001.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,559,527.06 | 20,921,533,754.75 | 20,859,136,366.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,249,044.41 | 2,404,249,044.41 | 2,404,249,044.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,219,463,615.41 | 17,709,781,114.75 | 18,639,883,446.56 |
| 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 | 41,733,096,595.85 | 27,237,859,350.94 | 14,569,846,026.40 |
| 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 | 6,289,572,443.46 | 3,367,717,990.78 | 2,029,853,982.28 |
| 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 | 4,339,795,618.42 | 2,943,171,115.01 | 1,566,026,069.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,560,000.00 | 72,400,000.00 | - |
| 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 | -4,179,087,398.00 | -2,398,907,471.71 | -1,144,945,814.91 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | 会员可见 | 4,220,210,521.34 | 2,160,000,000.00 | 1,450,000,000.00 |
| 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 | -3,049,940,210.09 | -3,515,570,097.24 | -1,535,654,174.37 |
| 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 | -989,973,324.45 | -2,513,974,032.51 | -656,013,981.55 |
| 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 | 9,503,546,171.56 | 7,979,545,463.50 | 9,837,505,514.46 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,495,664,103.89 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-18 | 2025-03-28 | 2024-10-21 | 2024-08-26 | 2024-04-24 |
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