| 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 | 1.47 | 6.50 | 5.26 | 3.72 | 2.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 6.50 | 5.26 | 3.72 | 2.45 |
| 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 | 1.47 | 6.47 | 5.24 | 3.71 | 2.44 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.23 | 25.77 | 24.57 | 23.07 | 31.81 |
| 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 | 1.10 | 6.37 | 5.08 | 3.80 | 2.48 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 10.00 | 7.85 | 5.48 | 3.73 |
| 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 | 5.39 | 25.11 | 21.34 | 16.07 | 7.66 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 28.01 | 23.11 | 16.62 | 7.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 27.68 | 23.01 | 16.83 | 7.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 24.01 | 20.59 | 15.61 | 7.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 25.75 | 21.45 | 15.66 | 7.46 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 29.62 | 24.71 | 17.90 | 8.60 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 27.61 | 22.95 | 16.79 | 7.95 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.85 | 94.64 | 94.80 | 94.91 | 94.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.92 | 64.66 | 66.73 | 67.68 | 65.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 4.68 | 4.34 | 4.50 | 3.90 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.40 | 0.32 | 0.23 | 0.11 |
| 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 | 106.57 | 108.05 | 106.12 | 109.47 | 110.98 |
| 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 | -16.36 | 6.13 | 12.92 | 16.93 | 28.14 |
| 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 | -17.90 | 5.45 | 9.46 | 13.53 | 28.24 |
| 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 | -16.36 | 5.82 | 12.47 | 16.95 | 28.12 |
| 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 | -15.87 | 5.33 | 11.79 | 16.35 | 27.38 |
| 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 | -24.02 | 2.20 | 9.66 | 16.58 | 36.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.33 | 21.72 | 13.66 | 11.88 | 9.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.42 | 6.27 | -1.83 | 6.45 | -2.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.73 | 22.83 | 14.55 | 12.16 | 10.07 |
| 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 | 663,474,487.00 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,012,507.09 | 854,228,667.73 | 595,718,330.31 | 405,448,993.43 | 192,633,344.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,474,487.00 | 3,025,668,449.47 | 2,375,558,559.03 | 1,656,909,962.41 | 808,088,120.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,128,143.75 | 2,290,521,328.59 | 1,861,817,401.80 | 1,304,556,591.94 | 621,883,086.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,295,507.69 | 2,281,036,344.08 | 1,854,346,896.10 | 1,304,597,339.75 | 622,096,620.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,999,419.94 | 1,956,336,914.25 | 1,585,192,075.59 | 1,121,351,925.58 | 528,090,559.82 |
| 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 | 443,739,215.86 | 1,957,596,837.74 | 1,585,514,287.73 | 1,120,906,084.06 | 527,437,488.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,210,722.68 | 85,902,102.06 | 55,031,726.42 | 32,085,398.44 | -1,060,376.22 |
| 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 | 401,528,493.18 | 1,871,694,735.68 | 1,530,482,561.31 | 1,088,820,685.62 | 528,497,864.28 |
| 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 | 5,833,614,843.68 | 5,045,159,392.48 | 4,684,317,034.98 | 4,584,368,421.57 | 4,685,319,646.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,857,681.08 | 233,433,017.74 | 234,371,664.54 | 227,443,219.79 | 216,473,856.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,685,828.70 | 914,642,018.02 | 931,944,482.01 | 923,609,971.81 | 940,159,561.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,715,930,250.84 | 8,340,486,256.64 | 7,929,130,563.45 | 7,466,396,824.56 | 7,304,245,958.16 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,861,775.89 | 343,912,196.01 | 282,810,754.41 | 272,246,279.44 | 224,419,213.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,016,878.87 | 46,457,047.71 | 61,213,942.18 | 63,483,543.05 | 60,246,753.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,878,654.76 | 390,369,243.72 | 344,024,696.59 | 335,729,822.49 | 284,665,967.31 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,393,051,596.08 | 7,950,117,012.92 | 7,585,105,866.86 | 7,130,667,002.07 | 7,019,579,990.85 |
| 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 | 8,239,734,607.23 | 7,797,060,228.15 | 7,431,418,530.22 | 6,976,211,611.77 | 6,881,830,371.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,390,221,644.98 | 3,389,850,696.71 | 3,378,596,925.88 | 3,395,051,433.10 | 3,474,633,753.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,296,030.50 | 151,296,030.50 | 108,180,000.00 | 108,180,000.00 | 108,180,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,235,628.42 | 4,375,496,412.56 | 4,046,529,893.05 | 3,581,921,689.38 | 3,488,349,045.67 |
| 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 | 707,044,668.98 | 3,269,202,470.47 | 2,520,972,010.58 | 1,813,828,972.10 | 896,788,957.32 |
| 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 | 332,896,327.15 | 1,927,174,523.41 | 1,534,936,899.79 | 1,150,199,968.63 | 536,865,762.30 |
| 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 | 37,003,476.34 | 239,244,840.24 | 142,744,911.30 | 65,274,114.00 | 34,297,485.08 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,000,000.00 | 12,866,558,612.51 | 9,425,771,390.29 | 4,919,767,918.06 | 1,862,573,805.55 |
| 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 | 1,705,607,528.56 | -2,357,385,377.99 | -1,859,306,090.99 | -1,005,304,994.76 | 430,736,530.41 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 30,493,084.28 | - | - | - |
| 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 | -6,358,171.26 | -490,126,335.80 | -514,826,392.59 | -510,891,093.51 | -4,969,102.10 |
| 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 | 2,031,190,850.63 | -919,883,357.94 | -839,768,092.98 | -365,831,511.03 | 962,713,579.31 |
| 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 | 3,545,156,936.85 | 1,513,966,086.22 | 1,594,081,351.18 | 2,068,017,933.13 | 3,396,563,023.47 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 39,739,601.99 | - | 15,720,425.00 | - |
| 公告日期 | 2026-04-23 | 2026-03-20 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
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