| 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 | 1.19 | 1.71 | 0.50 | 0.01 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.57 | 0.46 | 0.01 | 0.04 |
| 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 | 1.19 | 1.63 | 0.47 | 0.01 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.35 | 6.10 | 5.09 | 5.24 | 5.00 |
| 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 | 3.97 | 4.71 | 5.42 | 3.14 | 1.60 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.12 | 179.61 | 114.85 | 61.60 | 28.02 |
| 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 | 16.23 | 26.73 | 9.21 | 0.10 | 0.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.74 | 30.94 | 9.99 | 0.12 | 0.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.74 | 33.67 | 10.79 | 0.12 | 0.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.95 | 23.49 | 8.37 | -0.33 | 0.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 10.79 | 6.64 | 3.27 | 1.65 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 19.13 | 11.58 | 6.46 | 2.95 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 14.54 | 4.64 | 0.05 | 0.38 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.02 | 10.76 | 10.42 | 10.52 | 9.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 1.87 | 1.67 | 1.32 | 1.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.74 | 79.85 | 81.54 | 75.65 | 77.43 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 5.78 | 3.97 | 2.48 | 1.16 |
| 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 | 110.63 | 113.11 | 112.62 | 112.11 | 111.82 |
| 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 | 357.67 | 1,461.99 | 550.14 | 644.52 | 138.30 |
| 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 | 124.02 | 247.86 | 320.63 | 392.45 | 534.03 |
| 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 | 362.85 | 1,318.67 | 537.41 | 628.57 | 136.66 |
| 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 | 3,344.13 | 453.95 | 248.64 | 116.77 | -88.15 |
| 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 | 10,562.30 | 407.97 | 221.48 | 64.85 | -96.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.29 | 84.78 | 155.37 | 129.71 | 204.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.01 | 79.35 | 178.15 | 152.10 | 370.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.63 | 70.16 | 30.06 | 32.20 | 19.21 |
| 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 | 10,820,875,514.95 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,302,565,841.81 | 31,368,841,224.86 | 20,052,037,551.11 | 10,655,682,356.43 | 4,722,040,573.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,820,875,514.95 | 32,328,829,726.06 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,559,753.12 | 1,040,940,895.50 | 582,939,532.78 | 275,658,407.57 | 114,177,836.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,610,058.59 | 1,032,440,355.88 | 574,322,826.28 | 265,983,910.99 | 113,126,326.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,971,056.62 | 603,260,507.12 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 |
| 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 | 214,852,188.58 | 293,522,037.23 | 84,065,218.45 | 934,558.38 | 6,238,216.19 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,012.69 | 35,574,505.28 | 7,686,103.34 | 4,015,759.32 | 4,257,376.03 |
| 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 | 211,203,175.89 | 257,947,531.95 | 76,379,115.11 | -3,081,200.94 | 1,980,840.16 |
| 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 | 5,307,561,561.84 | 5,770,593,318.77 | 4,925,383,502.90 | 3,387,627,307.58 | 2,882,047,945.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,395,229.41 | 793,772,132.21 | 807,392,251.71 | 815,179,247.44 | 830,918,778.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,752,579.77 | 7,253,406,343.70 | 6,458,418,402.46 | 4,868,076,195.12 | 4,423,342,225.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,570,202.23 | 5,128,076,045.58 | 4,585,834,502.21 | 3,039,635,100.24 | 2,833,434,454.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,751,297.83 | 663,984,015.32 | 680,589,752.28 | 642,859,068.83 | 591,512,124.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,932,321,500.06 | 5,792,060,060.90 | 5,266,424,254.49 | 3,682,494,169.07 | 3,424,946,579.55 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,431,079.71 | 1,461,346,282.80 | 1,191,994,147.97 | 1,185,582,026.05 | 998,395,646.21 |
| 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 | 1,323,807,290.61 | 1,098,154,171.82 | 912,978,550.36 | 928,014,699.65 | 861,683,573.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,866,124.25 | 534,065,194.04 | 522,853,268.16 | 623,305,362.52 | 556,476,978.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,907,745.01 | 37,907,745.01 | 33,825,750.66 | 33,825,750.66 | 33,825,750.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,043,660.35 | 346,191,471.77 | 176,814,599.54 | 93,683,939.47 | 98,987,597.28 |
| 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 | 11,971,210,165.41 | 36,567,986,197.06 | 23,215,343,233.80 | 12,237,433,338.70 | 5,401,524,505.63 |
| 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 | 714,289,079.87 | 848,345,806.30 | 972,481,043.44 | 556,213,978.89 | 275,974,753.98 |
| 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 | 42,496,089.42 | 116,652,672.08 | 93,362,655.36 | 67,691,189.18 | 48,558,728.28 |
| 投资支付的现金(元) | - | - | - | - | - | - | 294,000,000.00 | - | - |
| 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 | -41,184,796.99 | -96,212,312.70 | -370,581,401.50 | -50,553,638.44 | -46,641,979.92 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 298,799,091.08 | 295,633,813.25 | 253,013,248.00 | 195,000,000.00 |
| 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 | 364,800,000.00 | 1,105,972,200.00 | 778,772,200.00 | 422,572,200.00 | 252,771,171.19 |
| 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 | 33,466,343.12 | 303,464,479.08 | 455,058,256.42 | 393,520,666.68 | 264,457,715.00 |
| 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 | 706,570,626.00 | 1,055,597,945.63 | 1,056,957,898.36 | 899,181,007.13 | 493,790,489.06 |
| 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 | 2,915,858,421.81 | 2,209,287,795.81 | 2,210,647,748.54 | 2,052,870,857.31 | 1,647,480,339.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 121,032,259.26 | - | 61,132,747.00 | - |
| 公告日期 | 2026-04-29 | 2026-03-18 | 2025-10-22 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
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