| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0.15 | 0.44 | 0.27 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.44 | 0.27 | 0.13 |
| 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 | - | 0.44 | - | 0.13 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.29 | - | 1.97 |
| 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 | - | 1.25 | - | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7.64 | - | 2.86 |
| 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 | 6.33 | 19.35 | - | 6.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21.48 | - | 7.07 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 21.48 | - | 7.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 18.88 | - | 6.62 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 6.16 | - | 2.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 6.38 | - | 2.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 10.73 | - | 3.70 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.05 | 16.57 | 16.29 | 15.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 5.79 | 5.34 | 4.70 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.96 | 73.24 | - | 67.86 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 1.07 | 0.87 | 0.48 |
| 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 | 95.67 | 72.06 | 71.03 | 74.51 |
| 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 | 105.38 | 680.34 | - | - |
| 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 | - | 72.74 | - | - |
| 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 | 104.29 | 695.16 | - | - |
| 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 | 91.04 | 403.55 | - | - |
| 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 | 83.08 | 477.23 | - | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 46.97 | - | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 57.26 | - | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 24.64 | - | - |
| 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 | 3,847,255,126.83 | 16,177,531,266.18 | 10,718,120,102.49 | 6,055,307,188.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,566,513,426.19 | 14,927,769,108.26 | 9,953,847,969.35 | 5,735,449,261.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,255,126.83 | 16,177,531,266.18 | 10,718,120,102.49 | 6,055,307,188.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,951,667.71 | 989,927,811.79 | 589,331,612.94 | 271,089,268.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,450,428.53 | 971,903,526.60 | 590,203,172.82 | 271,752,261.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,928,731.52 | 935,910,521.88 | 572,299,564.28 | 284,597,756.72 |
| 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 | 327,928,731.52 | 935,910,521.88 | 572,299,564.28 | 284,597,756.72 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,771,374.28 | - | 8,513,596.12 |
| 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 | 308,141,900.00 | 913,139,100.00 | 561,630,000.00 | 276,084,200.00 |
| 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 | - | 13,311,826,799.46 | - | 9,173,916,389.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,716,793,276.62 | - | 2,117,802,004.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51,386,141.95 | - | 32,862,735.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,942,200.00 | 18,072,157,014.57 | - | 12,972,116,811.77 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 11,626,233,944.75 | - | 8,176,246,934.34 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,609,967,495.51 | - | 626,090,103.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,663,649,900.00 | 13,236,201,440.26 | - | 8,802,337,037.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,292,300.00 | 4,835,955,574.31 | - | 4,169,779,774.01 |
| 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 | 5,181,292,200.00 | 4,835,955,574.31 | - | 4,169,779,774.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,424,662,456.80 | - | 1,403,109,656.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 97,957,041.44 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,207,093,687.44 | - | 653,737,963.72 |
| 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 | 3,680,811,475.16 | 11,657,679,043.38 | 7,612,961,464.21 | 4,511,560,384.51 |
| 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 | 42,844,839.61 | 2,652,610,707.82 | 1,100,419,141.22 | 482,657,486.90 |
| 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 | 377,361,986.03 | 1,352,933,006.53 | 755,509,513.49 | 395,352,031.64 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,314,806,900.00 | 10,422,417,796.79 | 5,590,000,000.00 | 3,170,000,000.00 |
| 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 | -666,844,409.79 | -2,969,389,958.09 | -1,012,899,300.23 | -565,392,175.91 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 459,069,480.34 | 1,228,311,241.43 | 666,777,332.10 | 396,777,332.10 |
| 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 | 321,929,836.78 | 654,198,359.84 | 351,447,348.64 | 184,231,569.62 |
| 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 | -303,877,302.77 | 330,878,248.85 | 432,948,543.07 | 92,448,751.17 |
| 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 | 1,384,141,203.09 | 1,688,018,505.86 | 1,790,088,800.08 | 1,449,589,008.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 304,853,685.83 | - | 135,992,192.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-09-05 | 2026-04-28 | 2025-09-05 | 2025-10-24 | 2025-09-05 |
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