| 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 | 1.63 | 1.08 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.08 | 0.45 |
| 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 | 1.63 | 1.08 | 0.45 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 6.61 | 6.88 |
| 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 | 1.56 | 0.88 | 0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 2.11 | 0.92 |
| 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 | 24.89 | 16.29 | 6.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.10 | 15.79 | 6.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.14 | 16.51 | 6.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.11 | 15.00 | 5.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.94 | 15.14 | 6.28 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.07 | 16.56 | 6.85 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.13 | 16.51 | 6.76 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.81 | 65.25 | 64.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.24 | 51.00 | 48.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.10 | 5.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.30 | 0.13 |
| 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 | 101.20 | 92.77 | 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 | 28.53 | 32.78 | 35.05 |
| 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 | 27.49 | 30.50 | 30.95 |
| 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 | 28.52 | 32.79 | 35.01 |
| 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 | 27.91 | 32.13 | 34.45 |
| 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 | 33.26 | 38.62 | 49.33 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 7.65 | 5.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.51 | 0.12 | 6.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 8.37 | 5.11 |
| 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 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,821,134.96 | 1,291,584,635.39 | 600,717,446.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,697,963.35 | 1,489,352,038.48 | 620,951,158.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,450,243.01 | 1,489,953,654.46 | 621,096,710.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| 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 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,473,238.50 | 107,641,532.49 | 48,895,274.94 |
| 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 | 1,917,160,654.19 | 1,252,623,997.50 | 519,711,920.16 |
| 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 | 7,385,980,786.82 | 7,381,463,706.61 | 7,417,300,616.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,966,474.65 | 1,094,649,081.81 | 1,095,730,408.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,825,113.78 | 144,192,517.89 | 144,380,190.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,509,706.39 | 9,086,074,107.81 | 9,235,086,325.63 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,851,608.62 | 721,048,793.40 | 516,490,335.67 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,249,250.44 | 15,368,777.86 | 24,413,610.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,100,859.06 | 736,417,571.26 | 540,903,946.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,408,847.33 | 8,349,656,536.55 | 8,694,182,379.36 |
| 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 | 8,296,408,847.33 | 8,349,656,536.55 | 8,694,182,379.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,180,218.73 | 854,180,218.73 | 854,180,218.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,907,601.00 | 631,907,601.00 | 631,907,601.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,425,285.42 | 5,723,533,306.72 | 6,068,089,547.83 |
| 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 | 4,158,904,838.89 | 2,474,146,785.72 | 1,093,862,147.84 |
| 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 | 1,970,694,086.89 | 1,113,277,765.25 | 331,453,810.88 |
| 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 | 75,027,681.80 | 66,930,739.33 | 48,931,212.42 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,447,127.98 | 3,113,122,334.44 | 1,030,000,004.95 |
| 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 | 58,964,228.14 | 303,010,587.32 | -233,884,815.02 |
| 吸收投资收到的现金(元) | 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 | -1,898,597,192.65 | -1,139,475,293.94 | -1,734,052.42 |
| 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 | 164,648,212.69 | 316,580,327.99 | 109,457,897.44 |
| 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 | 564,537,031.67 | 716,469,146.97 | 509,346,716.42 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 32,742,282.59 | - |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-23 |
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