| 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 | 0.93 | 3.99 | 2.78 | 1.65 | 0.76 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 3.97 | 2.77 | 1.64 | 0.76 |
| 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 | 0.93 | 3.98 | 2.77 | 1.65 | 0.76 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.61 | 16.86 | 15.58 | 15.46 | 20.57 |
| 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 | -0.54 | 5.17 | 3.11 | 1.59 | 0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 46.50 | 30.95 | 18.26 | 10.77 |
| 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 | 5.30 | 23.60 | 17.78 | 10.67 | 3.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 24.87 | 17.80 | 10.44 | 3.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 24.94 | 18.08 | 10.79 | 3.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 21.07 | 15.74 | 9.37 | 3.77 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 15.05 | 10.58 | 6.67 | 2.50 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 15.87 | 11.65 | 7.26 | 2.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 20.69 | 15.09 | 9.13 | 3.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.28 | 43.67 | 44.28 | 45.18 | 45.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 8.95 | 9.30 | 9.38 | 7.45 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.66 | 44.92 | 47.77 | 41.60 | 35.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.68 | 1.14 | 0.71 | 0.34 |
| 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 | 88.52 | 86.50 | 86.27 | 86.90 | 93.91 |
| 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 | 47.43 | 31.64 | 28.90 | 12.25 | 13.42 |
| 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 | 36.91 | 41.14 | 39.56 | 36.55 | 30.09 |
| 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 | 48.89 | 29.56 | 26.80 | 9.61 | 12.71 |
| 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 | 59.57 | 30.93 | 21.29 | 6.36 | 1.60 |
| 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 | 39.36 | 40.50 | 41.13 | 40.53 | 29.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.79 | 29.95 | 23.38 | 24.81 | 24.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.24 | 61.62 | 43.21 | 41.73 | 39.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.95 | 11.98 | 9.32 | 14.14 | 17.12 |
| 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 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,385,955.60 | 22,508,362,922.69 | 14,793,622,196.13 | 8,599,518,597.12 | 3,946,247,048.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,381,106.11 | 24,710,080,329.34 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,543,749.00 | 2,376,915,837.03 | 1,723,310,276.85 | 1,017,568,922.79 | 393,084,552.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,739,282.56 | 2,348,348,478.74 | 1,700,805,241.45 | 998,763,308.83 | 390,033,948.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,316,392.72 | 2,211,123,968.32 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 |
| 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 | 495,761,205.29 | 2,114,429,526.95 | 1,471,561,642.43 | 872,126,186.17 | 310,694,250.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,202,798.07 | 226,663,785.55 | 168,883,744.34 | 106,360,874.40 | -4,728,730.16 |
| 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 | 439,558,407.22 | 1,887,765,741.40 | 1,302,677,898.09 | 765,765,311.77 | 315,422,980.49 |
| 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 | 12,896,353,512.80 | 12,367,549,328.75 | 12,273,055,345.91 | 10,599,252,209.90 | 9,744,045,745.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,220,265.84 | 127,315,950.27 | 118,420,650.20 | 106,528,779.83 | 102,647,920.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,139,758.66 | 525,435,281.79 | 513,385,665.44 | 516,999,517.98 | 521,877,872.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,305,737,619.41 | 16,603,707,262.71 | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,048,096,771.94 | 5,901,511,917.72 | 6,101,267,393.92 | 4,406,708,029.28 | 3,408,802,130.10 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,245,278.84 | 1,557,676,104.50 | 1,598,844,771.73 | 1,558,022,109.83 | 1,384,412,889.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,342,050.78 | 7,459,188,022.22 | 7,700,112,165.65 | 5,964,730,139.11 | 4,793,215,019.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,395,568.63 | 9,144,519,240.49 | 8,419,964,812.35 | 8,372,198,355.74 | 8,540,668,402.88 |
| 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 | 9,360,153,586.23 | 8,958,043,370.63 | 8,277,086,840.57 | 8,172,776,798.00 | 8,361,219,342.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,874,831.79 | 2,977,550,840.52 | 2,966,343,279.67 | 3,056,572,346.66 | 3,151,083,812.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,705,388.00 | 265,705,388.00 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,965,811.21 | 5,252,204,605.92 | 4,671,828,505.90 | 4,391,239,515.24 | 4,642,858,027.40 |
| 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 | 5,305,395,705.94 | 21,373,434,769.94 | 14,190,265,800.34 | 8,383,950,492.12 | 4,110,967,436.88 |
| 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 | -287,656,970.90 | 2,745,458,716.91 | 1,651,200,264.69 | 841,301,280.92 | 180,906,236.00 |
| 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 | 63,919,405.21 | 428,881,972.81 | 71,613,378.76 | 37,900,591.14 | 13,322,179.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 72,547,000.95 | 72,547,000.95 | - | - |
| 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 | 80,160,877.62 | -1,503,478,555.93 | -795,441,312.84 | -353,354,770.94 | -343,963,707.28 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 103,662,716.45 | 105,428,434.70 | 3,807,178.64 | 4,200.00 |
| 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 | - | 1,372,407,896.83 | 482,865,548.42 | 528,539,459.53 | 342,870,047.14 |
| 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 | -63,670,208.74 | -809,833,857.56 | -832,702,006.14 | -597,170,074.54 | 185,260,417.39 |
| 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 | -224,514,209.69 | 539,603,125.57 | 156,186,973.46 | -68,009,063.34 | 25,656,863.17 |
| 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 | 2,104,190,050.44 | 2,328,704,260.13 | 1,945,288,108.02 | 1,721,092,071.22 | 1,814,757,997.73 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 59,258,482.70 | - | 28,569,213.97 | - |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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