| 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 | 2.22 | 4.00 | 2.33 | 1.22 | 0.46 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 4.00 | 2.32 | 1.22 | 0.46 |
| 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 | 2.22 | 4.00 | 2.32 | 1.22 | 0.46 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 11.75 | 9.99 | 8.81 | 8.17 |
| 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 | 0.28 | 0.90 | 0.40 | -0.41 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 12.20 | 7.24 | 3.85 | 1.57 |
| 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 | 15.84 | 34.08 | 23.24 | 13.86 | 5.60 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.20 | 41.00 | 26.29 | 14.67 | 6.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.23 | 41.15 | 26.23 | 14.78 | 5.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.80 | 33.98 | 23.21 | 13.85 | 5.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.60 | 30.34 | 20.24 | 11.74 | 4.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.02 | 33.81 | 22.23 | 12.68 | 5.10 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.81 | 38.95 | 25.06 | 14.11 | 5.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.66 | 44.72 | 42.34 | 43.04 | 42.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.81 | 32.82 | 32.08 | 31.72 | 29.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.14 | 32.11 | 27.88 | 24.81 | 21.17 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.92 | 0.63 | 0.37 | 0.16 |
| 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 | 91.38 | 80.87 | 102.54 | 83.90 | 110.35 |
| 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 | 376.66 | 311.77 | 286.60 | 200.78 | 192.07 |
| 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 | 264.13 | 179.15 | 145.82 | 109.07 | 85.41 |
| 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 | 376.21 | 310.05 | 284.69 | 198.97 | 191.39 |
| 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 | 384.54 | 312.26 | 283.20 | 200.02 | 200.96 |
| 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 | 383.10 | 317.59 | 287.73 | 204.52 | 206.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.93 | 90.47 | 61.49 | 40.98 | 26.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216.18 | 304.35 | 211.81 | 149.09 | 76.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.26 | 52.36 | 36.13 | 23.32 | 17.40 |
| 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 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,224,671.70 | 5,342,437,917.69 | 3,242,676,709.11 | 1,729,748,724.44 | 729,136,889.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,256,538.37 | 8,646,831,134.32 | 5,130,435,808.52 | 2,727,674,771.39 | 1,112,853,894.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,992,331.97 | 3,231,461,016.21 | 1,867,634,610.48 | 979,787,452.54 | 371,749,374.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,253,834.80 | 3,234,210,036.73 | 1,869,792,841.23 | 981,172,105.41 | 372,371,045.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| 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 | 1,572,525,789.22 | 2,837,813,624.37 | 1,646,072,871.21 | 865,142,094.15 | 324,540,534.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,986.96 | 8,039,390.68 | 1,983,120.21 | 413,448.88 | -191,583.97 |
| 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 | 1,568,769,802.26 | 2,829,774,233.69 | 1,644,089,751.00 | 864,728,645.27 | 324,732,118.18 |
| 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 | 11,071,953,538.00 | 8,925,435,606.93 | 6,908,116,180.60 | 5,883,538,471.46 | 5,120,516,701.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,033,621.21 | 2,021,785,878.53 | 1,844,499,639.83 | 1,509,949,657.00 | 1,383,861,723.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,850,327,707.24 | 12,266,549,853.89 | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,629,584.85 | 3,824,576,783.80 | 2,572,987,401.80 | 1,941,662,748.45 | 1,434,090,868.40 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,428,027.86 | 113,843,252.23 | 165,098,842.07 | 117,881,639.97 | 122,639,652.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,057,612.71 | 3,938,420,036.03 | 2,738,086,243.87 | 2,059,544,388.42 | 1,556,730,520.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,270,094.53 | 8,328,129,817.86 | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 |
| 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 | 9,928,270,094.53 | 8,328,129,817.86 | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,227,592.09 | 1,614,730,342.64 | 1,576,415,857.48 | 1,559,189,406.46 | 1,543,773,655.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,000,642.88 | 545,000,642.88 | 159,280,734.51 | 159,280,734.51 | 159,280,734.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,174,636.73 | 5,399,648,847.51 | 4,593,628,002.72 | 3,812,697,225.66 | 3,381,960,696.78 |
| 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 | 3,702,953,371.98 | 6,992,493,415.79 | 5,260,508,719.35 | 2,288,433,525.74 | 1,228,044,780.44 |
| 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 | 199,026,140.70 | 640,930,145.58 | 284,568,423.34 | -290,744,263.77 | 165,235,822.32 |
| 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 | 189,488,068.78 | 1,476,338,009.26 | 775,274,676.60 | 384,912,729.72 | 153,562,199.81 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -188,787,068.78 | -1,497,014,138.07 | -798,950,805.41 | -383,856,729.72 | -153,562,199.81 |
| 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 | - | - | - | - | - |
| 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 | - | -123,421,705.41 | -119,206,748.77 | -9,341,717.71 | - |
| 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 | 9,709,357.04 | -963,801,059.47 | -648,155,266.27 | -670,557,274.12 | 16,321,895.57 |
| 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 | 1,544,877,244.93 | 1,535,167,887.89 | 1,850,813,681.09 | 1,828,411,673.24 | 2,531,645,072.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 209,648,676.17 | - | 97,652,755.28 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-23 |
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