| 2026年中报 | 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 | 1.26 | 0.69 | 2.83 | 2.28 | 1.47 | 0.67 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.69 | 2.83 | 2.28 | 1.47 | 0.67 |
| 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 | 1.26 | 0.69 | 2.82 | 2.27 | 1.46 | 0.67 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 13.86 | 13.10 | 12.40 | 11.51 | 10.63 |
| 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 | -4.54 | -2.42 | 0.40 | 0.48 | -1.15 | -0.99 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.40 | 8.47 | 30.21 | 22.00 | 14.59 | 7.21 |
| 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 | 12.00 | 4.98 | 21.53 | 18.32 | 12.67 | 6.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.51 | 5.12 | 24.31 | 20.23 | 13.46 | 6.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 5.12 | 24.54 | 20.38 | 13.64 | 6.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 4.87 | 20.89 | 17.97 | 12.54 | 6.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 1.91 | 11.07 | 9.52 | 6.47 | 3.05 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 2.25 | 13.01 | 10.98 | 7.54 | 3.47 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.28 | 13.22 | 11.13 | 7.45 | 3.47 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.61 | 15.96 | 17.36 | 17.85 | 17.46 | 16.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.53 | 7.94 | 9.27 | 10.26 | 9.98 | 9.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.94 | 65.80 | 55.66 | 53.05 | 52.26 | 53.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.24 | 1.19 | 0.93 | 0.65 | 0.33 |
| 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 | 95.33 | 91.57 | 96.11 | 95.16 | 86.77 | 88.63 |
| 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 | 14.81 | 0.85 | 149.35 | 193.58 | 234.92 | 263.11 |
| 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 | 38.18 | 18.11 | 59.08 | 67.11 | 94.51 | 118.38 |
| 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 | 14.92 | 1.03 | 147.98 | 191.33 | 231.58 | 267.00 |
| 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 | 20.76 | 4.29 | 140.80 | 184.46 | 216.58 | 253.42 |
| 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 | 18.59 | 1.91 | 144.33 | 186.58 | 227.49 | 296.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153.07 | 80.22 | 43.06 | 39.44 | 48.24 | 52.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267.72 | 123.25 | 51.99 | 47.60 | 76.37 | 103.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.50 | 31.13 | 32.49 | 30.71 | 26.11 | 19.00 |
| 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 | 4,943,984,280.54 | 2,077,320,431.29 | 7,409,840,762.68 | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,902,303.06 | 1,848,876,020.98 | 6,538,329,850.78 | 4,716,375,555.81 | 3,115,875,445.93 | 1,548,929,967.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,984,280.54 | 2,077,320,431.29 | 7,409,840,762.68 | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,609,247.37 | 184,257,207.79 | 787,186,350.51 | 623,867,070.16 | 409,025,343.37 | 182,708,668.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,394,745.65 | 184,517,259.06 | 785,340,460.67 | 622,886,528.40 | 408,471,389.57 | 182,636,555.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,889,368.82 | 165,032,477.87 | 687,086,440.06 | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 |
| 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 | 432,055,049.12 | 169,210,530.88 | 691,783,396.04 | 557,029,082.53 | 357,780,204.86 | 162,245,470.40 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,416,777.40 | 3,790,507.85 | 20,460,030.98 | 10,462,212.12 | 3,921,727.10 | -71,441.76 |
| 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 | 419,638,271.72 | 165,420,023.03 | 671,323,365.06 | 546,566,870.41 | 353,858,477.76 | 162,316,912.16 |
| 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 | 8,772,461,081.46 | 7,780,085,994.70 | 5,821,104,143.11 | 5,269,141,817.65 | 5,056,384,513.25 | 4,750,702,252.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,435,483.39 | 734,261,340.94 | 556,978,772.66 | 733,028,467.97 | 447,237,644.55 | 409,493,155.12 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,319,522.22 | 73,006,591.44 | 71,356,741.79 | 86,436,614.27 | 91,224,639.41 | 91,870,343.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,014,254,343.54 | 9,996,559,998.99 | 7,304,501,616.24 | 6,515,989,178.39 | 5,932,884,059.34 | 5,546,907,536.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,848,390,243.02 | 4,449,642,189.85 | 3,345,391,143.93 | 3,188,410,495.42 | 2,947,886,349.82 | 2,817,645,259.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,553,052,185.98 | 2,127,749,533.17 | 720,556,753.75 | 268,435,559.76 | 152,727,066.98 | 128,570,993.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,401,442,429.00 | 6,577,391,723.02 | 4,065,947,897.68 | 3,456,846,055.18 | 3,100,613,416.80 | 2,946,216,252.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,612,811,914.54 | 3,419,168,275.97 | 3,238,553,718.56 | 3,059,143,123.21 | 2,832,270,642.54 | 2,600,691,284.06 |
| 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 | 3,599,126,724.07 | 3,399,466,313.13 | 3,213,167,815.94 | 3,040,884,285.63 | 2,822,831,319.43 | 2,592,381,238.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,092,552.12 | 1,471,463,399.96 | 1,453,710,750.43 | 1,418,957,274.40 | 1,401,792,965.83 | 1,341,799,096.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,738,429.48 | 48,738,429.48 | 48,738,429.48 | 34,581,334.81 | 34,581,334.81 | 34,581,334.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,448,383.52 | 1,623,463,623.06 | 1,454,253,092.18 | 1,333,655,873.34 | 1,134,406,995.67 | 966,177,978.36 |
| 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 | 4,712,973,618.83 | 1,902,255,218.44 | 7,121,689,558.87 | 5,133,664,848.82 | 3,104,779,529.46 | 1,558,872,650.75 |
| 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 | -1,560,080,801.51 | -592,398,595.22 | 98,995,295.36 | 117,432,147.58 | -282,636,844.33 | -242,436,340.75 |
| 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 | 4,945,176,794.69 | 824,514,577.23 | 749,538,780.93 | 517,696,295.66 | 117,310,359.50 | 59,375,558.25 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 130,519,426.05 | 183,185,609.08 | 93,185,609.08 | 50,522,786.64 |
| 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 | -4,842,686,784.37 | -779,523,772.38 | -789,772,262.34 | -537,604,676.05 | -96,569,754.61 | -110,597,752.43 |
| 吸收投资收到的现金(元) | 会员可见 | - | 会员可见 | - | - | - | 44,304,805.46 | 38,411,732.75 | 34,859,382.75 | 2,194,130.39 |
| 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 | 6,392,929,107.09 | 3,018,658,764.40 | 2,369,267,844.70 | 1,700,933,989.18 | 1,100,129,268.63 | 808,550,457.03 |
| 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 | 6,602,131,897.30 | 2,449,297,524.86 | 703,539,753.52 | 436,262,027.35 | 687,057,689.78 | 496,029,278.39 |
| 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 | 210,054,037.63 | 1,081,939,035.91 | 30,773,919.43 | 30,864,687.19 | 325,490,608.85 | 146,948,213.79 |
| 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 | 1,533,855,942.15 | 2,405,740,940.43 | 1,323,801,904.52 | 1,323,892,672.28 | 1,618,518,593.94 | 1,439,976,190.96 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 104,451,223.92 | - | 102,711,907.36 | - | 47,419,180.96 | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-17 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
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