| 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 | 1.58 | 1.41 | 0.92 | 0.57 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.41 | 0.92 | 0.56 |
| 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 | 1.57 | 1.41 | 0.92 | 0.57 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.49 | 21.34 | 21.34 | 30.30 |
| 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 | 4.21 | 3.06 | 1.40 | 1.17 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.92 | 32.19 | 21.49 | 13.87 |
| 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 | 7.28 | 6.60 | 4.33 | 1.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.39 | 6.57 | 4.28 | 1.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.34 | 6.64 | 4.35 | 1.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 5.69 | 3.85 | 1.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.47 | 1.77 | 0.83 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 3.59 | 2.59 | 1.27 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 2.64 | 1.80 | 0.81 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.12 | 12.55 | 12.77 | 13.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 5.46 | 5.76 | 5.63 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.62 | 59.97 | 58.49 | 54.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.45 | 0.31 | 0.15 |
| 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 | 100.95 | 105.47 | 108.78 | 106.78 |
| 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 | -14.51 | 0.61 | 28.16 | 40.32 |
| 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 | 17.36 | 15.17 | 16.33 | 17.58 |
| 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 | -15.03 | 0.66 | 27.03 | 40.11 |
| 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 | -24.64 | -4.54 | 12.48 | 11.19 |
| 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 | -19.26 | 0.92 | 26.73 | 34.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.43 | 18.41 | 21.91 | 19.58 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.06 | 23.59 | 24.57 | 7.16 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 7.92 | 10.46 | 20.02 |
| 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 | 40,222,890,472.86 | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,574,543,829.92 | 28,707,819,123.20 | 18,966,444,578.73 | 8,756,987,119.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,222,890,472.86 | 30,162,945,444.76 | 20,086,185,811.78 | 9,292,228,538.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,586,960.14 | 1,823,220,386.92 | 1,313,464,915.55 | 631,947,007.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,230,254.48 | 1,816,891,940.67 | 1,310,187,611.20 | 635,238,612.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,440,907.03 | 1,646,866,269.13 | 1,156,673,929.40 | 522,905,178.52 |
| 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 | 1,466,910,021.76 | 1,323,623,216.05 | 864,076,698.38 | 379,138,599.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,836,693.71 | 182,371,228.96 | 97,338,768.24 | 39,195,957.45 |
| 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 | 1,281,073,328.05 | 1,141,251,987.09 | 766,737,930.14 | 339,942,641.80 |
| 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 | 33,718,431,493.60 | 34,088,514,910.75 | 31,657,722,604.10 | 30,551,452,527.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,754,988,308.80 | 17,246,885,006.36 | 17,194,589,250.38 | 14,320,227,560.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,683,064.34 | 3,506,031,958.07 | 3,169,403,077.55 | 2,372,144,009.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,023,031,322.31 | 71,061,242,947.22 | 68,164,968,040.45 | 64,177,305,416.29 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,039,468,990.44 | 20,550,066,810.51 | 17,382,445,539.25 | 15,681,084,778.76 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,494,996,162.43 | 22,065,876,912.78 | 22,485,936,609.47 | 19,557,479,180.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,534,465,152.87 | 42,615,943,723.29 | 39,868,382,148.72 | 35,238,563,958.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,488,566,169.44 | 28,445,299,223.93 | 28,296,585,891.73 | 28,938,741,457.51 |
| 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 | 20,140,751,297.81 | 20,066,730,260.66 | 19,939,531,332.40 | 20,298,905,181.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,309,481.40 | 14,384,340,499.67 | 14,316,669,689.52 | 14,770,491,642.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,433,403.66 | 288,200,902.04 | 288,200,902.04 | 288,200,902.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,791,727.28 | 4,651,751,294.27 | 4,452,665,238.12 | 4,738,402,242.17 |
| 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 | 40,603,132,434.93 | 31,814,302,676.51 | 21,848,759,042.80 | 9,922,704,952.18 |
| 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 | 3,942,963,188.55 | 2,868,061,711.57 | 1,304,533,096.06 | 781,639,663.92 |
| 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 | 6,471,983,165.87 | 3,848,984,692.17 | 2,345,264,742.20 | 1,213,995,054.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,704,512.87 | 4,156,678,636.12 | 1,239,553,755.07 | 208,432,038.91 |
| 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 | -9,972,452,727.45 | -5,540,693,372.77 | -3,016,064,725.22 | -1,492,761,131.70 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,391,895,183.00 | 609,776,441.32 | 556,323,001.52 | 512,649,386.29 |
| 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 | 15,764,926,347.69 | 12,386,631,171.97 | 10,655,767,148.84 | 4,703,279,959.82 |
| 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 | 5,556,277,345.36 | 4,765,284,052.74 | 2,934,223,331.78 | 1,785,039,757.01 |
| 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 | -313,510,439.12 | 1,950,705,954.56 | 1,371,178,375.10 | 1,202,170,262.87 |
| 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 | 10,083,955,589.63 | 12,348,171,983.31 | 11,768,644,403.85 | 11,599,636,291.62 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,427,203,583.60 | - | 632,186,470.55 | - |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-18 | 2025-04-28 | 2025-04-12 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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