| 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 | 8.78 | 6.24 | 2.61 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.78 | 6.24 | 2.61 |
| 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 | 8.77 | 6.24 | 2.61 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.59 | 32.04 | 29.84 |
| 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 | 9.13 | 7.01 | 2.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.32 | 16.93 | 7.73 |
| 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 | 28.68 | 19.46 | 8.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.68 | 20.69 | 9.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.31 | 21.02 | 9.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.14 | 19.00 | 8.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.28 | 13.96 | 6.40 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.04 | 15.17 | 6.83 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.21 | 20.93 | 9.10 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.87 | 66.25 | 65.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.30 | 36.90 | 33.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.06 | 28.00 | 28.33 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.38 | 0.19 |
| 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 | 107.10 | 106.19 | 105.94 |
| 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 | 7.99 | 17.06 | 23.20 |
| 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 | 7.99 | 11.12 | 12.06 |
| 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 | 7.72 | 16.85 | 23.21 |
| 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 | 8.16 | 17.37 | 22.90 |
| 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 | 7.75 | 16.39 | 20.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 27.52 | 4.68 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.35 | 20.91 | 3.71 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 15.95 | 4.39 |
| 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 | 29,484,805,493.00 | 20,530,596,799.00 | 9,372,811,209.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,867,270,338.00 | 12,390,670,510.00 | 6,073,471,557.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,484,805,493.00 | 20,530,596,799.00 | 9,372,811,209.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,336,262.00 | 8,580,190,409.00 | 3,572,278,524.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,586,789.00 | 8,541,545,629.00 | 3,557,714,809.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,649,922.00 | 7,575,938,532.00 | 3,161,790,726.00 |
| 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 | 10,637,075,305.00 | 7,560,737,744.00 | 3,159,898,674.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,130,835.00 | 180,806,111.00 | 122,889,296.00 |
| 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 | 10,436,944,470.00 | 7,379,931,633.00 | 3,037,009,378.00 |
| 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 | 27,103,483,151.00 | 30,326,679,983.00 | 29,747,714,773.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,822,718.00 | 6,434,125,200.00 | 5,740,807,068.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,980,317.00 | 138,093,465.00 | 63,464,700.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,601,486,436.00 | 60,625,701,221.00 | 50,832,900,575.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,559,104,617.00 | 12,905,350,994.00 | 11,071,292,169.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,802,177.00 | 4,067,846,358.00 | 3,330,999,834.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,906,794.00 | 16,973,197,352.00 | 14,402,292,003.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,013,579,642.00 | 43,652,503,869.00 | 36,430,608,572.00 |
| 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 | 37,093,899,069.00 | 38,847,593,657.00 | 36,174,386,551.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,937,737,560.00 | 6,909,416,567.00 | 7,129,816,542.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,576,452,563.00 | 30,422,120,280.00 | 27,840,231,944.00 |
| 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 | 31,577,572,788.00 | 21,802,433,530.00 | 9,929,908,497.00 |
| 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 | 11,072,880,996.00 | 8,495,794,956.00 | 2,864,694,162.00 |
| 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 | 1,417,824,137.00 | 910,971,335.00 | 402,111,624.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,696,848.00 | 149,196,848.00 | 1,063,234.00 |
| 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 | -7,209,924,012.00 | -6,630,203,017.00 | -400,882,530.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 69,759,005.00 | 69,759,005.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,327.00 | - | - |
| 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 | -6,858,781,704.00 | -1,789,553,168.00 | -40,270,646.00 |
| 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 | -3,085,453,401.00 | 98,115,626.00 | 2,417,035,227.00 |
| 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 | 15,582,965,877.00 | 18,766,534,904.00 | 21,085,454,505.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 608,774,411.00 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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