| 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 | 1.18 | 0.84 | 0.55 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.84 | 0.55 | 0.27 |
| 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 | 1.11 | 0.78 | 0.55 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 6.62 | 5.28 | 4.98 |
| 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 | 1.50 | 1.09 | 0.50 | 0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.87 | 10.38 | 7.35 | 3.44 |
| 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 | 15.96 | 11.72 | 10.49 | 5.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.20 | 15.37 | 11.13 | 5.66 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.91 | 14.32 | 11.13 | 5.66 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.24 | 11.30 | 10.17 | 5.31 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.51 | 10.59 | 8.03 | 4.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.42 | 11.75 | 8.90 | 4.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.68 | 14.15 | 10.95 | 5.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.38 | 37.73 | 38.42 | 39.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 7.44 | 7.52 | 7.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.91 | 22.84 | 25.42 | 24.16 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.42 | 1.07 | 0.52 |
| 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 | 112.12 | 111.94 | 110.76 | 110.23 |
| 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 | 18.22 | 24.43 | 7.97 | 7.88 |
| 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 | 28.46 | 28.47 | 29.31 | 27.06 |
| 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 | 17.82 | 23.36 | 6.60 | 5.11 |
| 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 | 19.29 | 28.94 | 11.30 | 10.44 |
| 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 | 20.42 | - | 13.59 | 14.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.77 | - | 22.15 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.33 | - | 10.28 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.86 | - | 27.22 | - |
| 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 | 6,169,673,655.75 | 4,305,562,320.83 | 2,743,006,754.94 | 1,284,435,195.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,619,237.47 | 3,934,743,037.37 | 2,494,449,577.85 | 1,155,925,365.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,673,655.75 | 4,305,562,320.83 | 2,743,006,754.94 | 1,284,435,195.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,471,917.97 | 353,334,360.67 | 228,175,863.57 | 110,793,627.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,982,820.99 | 358,016,464.33 | 230,787,173.63 | 112,389,533.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,483,619.04 | 320,170,769.70 | 206,218,512.61 | 100,958,289.42 |
| 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 | 462,279,689.46 | 321,773,024.12 | 206,933,363.77 | 102,097,456.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,694,528.01 | 11,368,890.55 | 6,304,644.64 | 3,429,949.63 |
| 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 | 441,585,161.45 | 310,404,133.57 | 200,628,719.13 | 98,667,500.00 |
| 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 | 3,353,611,612.33 | 3,103,105,530.22 | 2,481,880,041.89 | 2,290,646,934.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,116,643.05 | 31,147,358.16 | 31,473,163.55 | 30,392,958.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,941,425.75 | 3,595,262,934.63 | 2,684,625,389.00 | 2,487,696,550.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,948,054.99 | 719,294,591.67 | 579,445,402.92 | 501,095,474.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,156,627.54 | 101,772,427.72 | 103,027,435.21 | 99,829,630.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,104,682.53 | 821,067,019.39 | 682,472,838.13 | 600,925,104.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,836,743.22 | 2,774,195,915.24 | 2,002,152,550.87 | 1,886,771,446.20 |
| 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 | 2,896,944,655.38 | 2,746,110,011.40 | 1,973,179,243.77 | 1,858,222,454.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,061,767.87 | 1,061,733,789.23 | 320,669,740.15 | 310,548,858.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,434,658.12 | 118,928,268.54 | 118,928,268.54 | 89,439,259.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,538,423.39 | 1,150,538,147.63 | 1,160,171,429.08 | 1,084,824,530.15 |
| 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 | 6,917,297,905.18 | 4,819,608,357.79 | 3,038,214,231.95 | 1,415,770,930.56 |
| 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 | 623,880,124.83 | 450,438,092.52 | 184,916,419.72 | 116,949,069.04 |
| 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 | 28,085,113.55 | 20,112,246.84 | 13,154,891.31 | 6,537,588.43 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,711,350.00 | 2,370,000,000.00 | 1,300,000,000.00 | 830,000,000.00 |
| 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 | -1,090,915,751.07 | -1,085,874,417.66 | -9,013,952.78 | -315,370,803.11 |
| 吸收投资收到的现金(元) | - | - | - | - | 808,215,000.00 | 808,215,000.00 | - | - |
| 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 | 605,767,358.86 | 617,264,063.74 | -31,279,224.05 | -15,530,089.71 |
| 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 | 150,424,053.78 | -8,030,045.64 | 149,896,060.03 | -211,827,171.80 |
| 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 | 1,142,737,888.46 | 984,283,789.04 | 1,142,209,894.71 | 780,486,662.88 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 19,940,528.09 | - | 9,545,563.84 | 4,768,167.58 |
| 公告日期 | 2026-03-31 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-07-05 |
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