| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 5.81 | 3.52 | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 3.52 | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 |
| 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 | 5.81 | 3.52 | 1.66 | 4.69 | 3.51 | 2.16 | 0.97 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.77 | 27.47 | 26.78 | 25.10 | 23.89 | 22.66 | 21.61 |
| 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 | 5.46 | 0.56 | -0.38 | 10.10 | 9.28 | 6.08 | 3.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.45 | 19.02 | 7.41 | 25.08 | 18.40 | 11.73 | 5.55 |
| 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 | 19.51 | 12.82 | 6.20 | 18.69 | 14.70 | 9.52 | 4.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.15 | 13.21 | 6.41 | 20.45 | 15.70 | 9.92 | 4.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.17 | 13.40 | 6.40 | 20.49 | 15.75 | 9.96 | 4.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.76 | 12.33 | 5.91 | 17.45 | 13.58 | 8.72 | 3.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 3.15 | 1.48 | 5.63 | 4.46 | 3.09 | 1.59 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 3.42 | 1.65 | 5.87 | 4.74 | 3.27 | 1.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.94 | 11.00 | 4.92 | 15.75 | 12.11 | 7.56 | 3.50 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.80 | 31.62 | 32.94 | 28.95 | 27.89 | 26.45 | 22.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.39 | 18.53 | 22.49 | 18.77 | 19.16 | 18.41 | 17.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.26 | 75.36 | 76.15 | 77.64 | 76.83 | 73.24 | 67.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.17 | 0.07 | 0.30 | 0.23 | 0.17 | 0.09 |
| 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 | 54.92 | 60.13 | 60.31 | 258.17 | 149.33 | 138.41 | 131.32 |
| 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 | 66.95 | 67.31 | 80.11 | 57.88 | 52.31 | 48.97 | 23.28 |
| 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 | 92.72 | 62.19 | 33.53 | 45.43 | 50.48 | 52.39 | 41.73 |
| 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 | 66.50 | 66.87 | 79.39 | 57.60 | 52.33 | 49.16 | 23.35 |
| 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 | 65.45 | 63.15 | 71.93 | 56.04 | 48.96 | 48.00 | 23.16 |
| 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 | 72.14 | 71.48 | 85.54 | 57.03 | 48.16 | 47.08 | 21.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 31.53 | 68.40 | 104.50 | 118.82 | 104.16 | 78.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.18 | 35.34 | 89.63 | 154.62 | 192.21 | 177.22 | 141.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.61 | 21.18 | 23.90 | 21.34 | 19.28 | 18.55 | 16.14 |
| 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 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,848,994.45 | 5,031,114,530.64 | 1,969,440,535.97 | 6,988,364,039.33 | 5,138,487,504.82 | 3,278,847,349.31 | 1,622,321,674.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,494,260.15 | 1,406,291,114.46 | 681,511,104.71 | 1,841,819,274.52 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,101,285.82 | 1,407,543,936.49 | 681,448,894.51 | 1,848,035,982.52 | 1,395,234,047.13 | 843,476,224.90 | 379,871,019.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 |
| 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 | 2,022,769,815.99 | 1,226,138,745.64 | 578,365,713.95 | 1,633,562,727.98 | 1,222,610,107.46 | 751,520,366.10 | 336,398,453.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,210,817.23 | 46,719,902.53 | 27,013,746.51 | 108,304,219.84 | 92,994,599.26 | 63,719,924.52 | 39,237,295.45 |
| 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 | 1,944,558,998.76 | 1,179,418,843.11 | 551,351,967.44 | 1,525,258,508.14 | 1,129,615,508.20 | 687,800,441.58 | 297,161,158.21 |
| 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 | 35,093,730,371.18 | 36,533,656,487.71 | 37,008,573,181.47 | 36,875,863,363.20 | 33,999,640,946.31 | 27,619,018,750.68 | 21,614,481,998.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,096,807.80 | 875,554,093.06 | 890,195,020.61 | 882,357,590.33 | 505,188,517.07 | 496,145,798.21 | 490,651,273.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,630,346.27 | 77,698,928.72 | 79,173,856.76 | 79,790,626.52 | 86,190,517.69 | 87,181,659.41 | 58,603,024.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,382,733,085.56 | 38,827,396,154.99 | 39,151,671,714.56 | 39,133,644,853.94 | 35,946,849,679.78 | 29,519,084,300.19 | 23,248,748,892.47 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,761,738,347.71 | 29,043,095,186.28 | 29,607,198,101.56 | 30,012,416,270.38 | 27,276,053,934.42 | 21,294,664,437.14 | 15,444,629,162.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,729,906.21 | 219,068,286.21 | 204,989,265.89 | 369,738,488.19 | 340,669,645.60 | 326,237,070.26 | 276,601,898.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,014,468,253.92 | 29,262,163,472.49 | 29,812,187,367.45 | 30,382,154,758.57 | 27,616,723,580.02 | 21,620,901,507.40 | 15,721,231,060.97 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,264,831.64 | 9,565,232,682.50 | 9,339,484,347.11 | 8,751,490,095.37 | 8,330,126,099.76 | 7,898,182,792.79 | 7,527,517,831.50 |
| 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 | 10,366,323,289.09 | 9,563,392,969.31 | 9,325,662,326.87 | 8,739,363,257.17 | 8,318,853,086.20 | 7,891,916,609.60 | 7,526,764,324.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,622,575.75 | 3,717,559,421.44 | 3,709,535,644.44 | 3,701,296,939.97 | 3,686,967,254.34 | 3,671,001,602.53 | 3,658,858,573.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 | 174,116,773.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,302,102.45 | 5,390,671,032.10 | 5,159,700,043.61 | 4,581,334,329.66 | 4,170,381,709.14 | 3,699,291,967.78 | 3,353,809,978.53 |
| 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 | 6,778,917,596.29 | 3,982,166,020.80 | 1,555,347,212.43 | 22,546,712,933.29 | 9,565,093,279.62 | 5,651,583,149.85 | 2,536,205,788.10 |
| 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 | 1,900,357,200.66 | 195,550,835.72 | -132,369,623.45 | 3,517,362,141.16 | 3,232,856,690.37 | 2,116,443,825.03 | 1,132,124,144.15 |
| 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 | 248,464,951.76 | 171,569,270.47 | 65,118,512.86 | 310,820,024.33 | 220,015,289.35 | 153,177,705.97 | 70,311,388.26 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,239,254,275.71 | 8,826,960,269.68 | 2,566,750,000.00 | 11,045,620,259.78 | 7,485,595,982.00 | 4,949,451,982.00 | 2,441,632,940.00 |
| 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 | -3,849,908,515.36 | -1,313,512,489.51 | -11,439,187.03 | -2,384,642,186.97 | -1,449,983,308.51 | -262,931,912.49 | -376,503,024.97 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | - | 5,650,000.00 | 5,250,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | - | - | 会员可见 | 70,920,000.00 | 70,920,000.00 | - | 370,999,208.33 | 370,000,000.00 | 370,000,000.00 | 220,000,000.00 |
| 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 | -468,189,381.08 | -402,844,899.59 | -21,935,753.83 | -126,122,795.09 | -95,234,381.78 | -30,075,886.42 | 205,552,533.33 |
| 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 | -2,422,859,427.24 | -1,514,331,593.71 | -164,155,056.03 | 1,021,841,369.93 | 1,712,907,444.81 | 1,853,098,217.57 | 949,131,354.95 |
| 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 | 2,419,482,816.48 | 3,328,010,650.01 | 4,678,187,187.69 | 4,842,342,243.72 | 5,533,408,318.60 | 5,673,599,091.36 | 4,769,632,228.74 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 77,374,922.84 | - | 72,710,528.27 | - | 31,752,564.57 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
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