| 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 | 0.13 | 0.39 | 0.28 | 0.18 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.39 | 0.28 | 0.18 | 0.08 |
| 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 | 0.13 | 0.39 | 0.28 | 0.19 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.88 | 7.75 | 7.64 | 7.54 | 7.52 |
| 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 | 0.39 | 1.44 | 1.18 | 0.83 | 0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 3.14 | 2.24 | 1.46 | 0.70 |
| 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 | 1.59 | 5.05 | 3.69 | 2.45 | 1.05 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 5.15 | 3.74 | 2.46 | 1.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 5.15 | 3.74 | 2.47 | 1.06 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 4.94 | 3.61 | 2.38 | 1.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 3.63 | 2.62 | 1.76 | 0.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 5.28 | 3.78 | 2.50 | 1.08 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 5.06 | 3.68 | 2.42 | 1.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.85 | 27.05 | 27.06 | 27.56 | 25.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.84 | 13.01 | 13.16 | 13.50 | 11.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 31.14 | 32.11 | 32.91 | 32.36 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.28 | 0.20 | 0.13 | 0.06 |
| 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 | 114.91 | 110.28 | 118.20 | 112.93 | 121.38 |
| 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 | 44.95 | 99.16 | 145.65 | 183.74 | 352.91 |
| 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 | 9.52 | 15.44 | 15.04 | 19.72 | 22.36 |
| 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 | 45.47 | 97.46 | 142.39 | 182.14 | 345.17 |
| 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 | 57.71 | 109.51 | 143.71 | 177.04 | 319.44 |
| 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 | 42.38 | 136.83 | 162.54 | 204.25 | 386.53 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 3.08 | 0.81 | 2.24 | -1.25 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.37 | 0.27 | -4.56 | 0.96 | -9.18 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 4.28 | 3.53 | 2.86 | 3.22 |
| 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 | 1,821,504,052.94 | 7,423,597,248.19 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,276,003.09 | 6,209,452,605.37 | 4,445,303,898.76 | 2,877,290,783.74 | 1,421,057,727.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,504,052.94 | 7,423,597,248.19 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,008,630.96 | 1,336,965,532.53 | 954,546,209.24 | 636,932,721.83 | 268,365,364.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,819,254.54 | 1,338,368,493.95 | 954,811,162.29 | 639,147,744.00 | 268,656,521.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,795,021.89 | 965,752,959.58 | 697,351,127.95 | 466,977,569.50 | 198,973,042.00 |
| 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 | 295,855,594.61 | 925,847,484.77 | 667,939,034.32 | 437,791,469.90 | 187,599,319.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,790,527.31 | 19,733,955.81 | 15,507,717.02 | 12,724,142.57 | 1,437,828.23 |
| 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 | 265,065,067.30 | 906,113,528.96 | 652,431,317.30 | 425,067,327.33 | 186,161,491.52 |
| 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 | 6,926,890,896.15 | 6,085,999,737.73 | 5,894,876,945.86 | 5,444,994,877.59 | 4,786,396,750.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,935,088,894.68 | 17,253,581,363.30 | 17,010,268,787.91 | 17,379,268,443.60 | 16,807,223,000.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,174,461.24 | 753,563,287.53 | 735,684,599.91 | 707,997,685.28 | 676,290,999.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,383,552,034.08 | 26,997,934,835.04 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,219,612.91 | 6,190,661,469.43 | 6,223,126,483.13 | 6,435,865,596.62 | 6,345,136,966.33 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,471,310.28 | 2,215,299,274.69 | 2,441,668,539.28 | 2,434,459,816.01 | 2,260,697,971.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,487,690,923.19 | 8,405,960,744.12 | 8,664,795,022.41 | 8,870,325,412.63 | 8,605,834,937.81 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,895,861,110.89 | 18,591,974,090.92 | 18,316,761,435.02 | 18,085,013,841.70 | 17,990,799,814.79 |
| 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 | 18,639,467,917.84 | 18,346,520,325.15 | 18,081,798,357.37 | 17,844,474,402.14 | 17,788,591,714.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,504,970.02 | 9,843,504,970.02 | 9,843,661,247.28 | 9,849,566,191.34 | 9,869,509,813.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,062,131.99 | 1,007,062,131.99 | 975,635,621.13 | 975,635,621.13 | 936,866,198.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,642,875.94 | 5,083,787,281.33 | 4,857,305,341.74 | 4,627,157,770.96 | 4,592,528,899.50 |
| 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 | 2,093,076,248.93 | 8,187,000,781.59 | 6,264,961,701.11 | 3,907,846,574.06 | 2,018,813,424.56 |
| 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 | 914,405,207.75 | 3,410,126,652.46 | 2,783,033,198.39 | 1,969,548,873.21 | 1,086,953,944.59 |
| 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 | 113,396,006.81 | 387,704,540.29 | 368,590,307.98 | 253,195,399.55 | 223,555,502.25 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | -111,400,519.67 | -352,674,636.33 | -366,843,486.15 | -251,448,577.72 | -223,542,502.25 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -3,676,336.62 | -860,537,908.27 | -535,919,433.33 | -292,689,745.54 | -213,562,511.59 |
| 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 | 799,327,981.42 | 2,196,944,668.88 | 1,880,279,301.52 | 1,425,423,903.55 | 649,849,376.77 |
| 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 | 5,517,819,358.55 | 4,718,491,377.13 | 4,401,826,009.77 | 3,946,970,611.80 | 3,171,396,085.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,430,586,358.32 | - | 706,066,809.71 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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