| 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 | 0.48 | 0.44 | 0.12 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.44 | 0.12 | 0.05 |
| 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 | 0.48 | 0.44 | 0.12 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 2.93 | 2.62 | 2.64 |
| 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 | 0.56 | 0.27 | 0.14 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 1.89 | 1.24 | 0.59 |
| 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 | 11.46 | 10.33 | 3.13 | 1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 10.90 | 3.12 | 1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 10.73 | 3.14 | 1.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 4.35 | 2.85 | 1.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.36 | 1.12 | 0.43 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 4.85 | 2.12 | 0.93 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 4.16 | 1.18 | 0.46 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.77 | 35.40 | 35.28 | 33.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.67 | 26.64 | 13.51 | 10.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.77 | 63.72 | 65.05 | 64.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.08 | 0.04 |
| 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 | 80.22 | 78.76 | 79.44 | 81.52 |
| 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 | 81.01 | 97.52 | 19.47 | 11.20 |
| 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 | -6.01 | -1.88 | 3.35 | 0.24 |
| 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 | 82.60 | 97.70 | 19.48 | 11.17 |
| 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 | 119.14 | 154.67 | 20.99 | 11.89 |
| 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 | 0.81 | 8.99 | 11.99 | 11.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 2.93 | 4.74 | 4.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 4.99 | 9.12 | 9.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 8.49 | 2.36 | 1.27 |
| 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 | 20,049,988,923.69 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,701,843,093.89 | 11,427,391,947.75 | 7,616,131,612.27 | 3,720,650,656.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,988,923.69 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,237,640.19 | 4,209,299,963.31 | 1,576,515,738.35 | 632,295,474.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,397,416.54 | 4,209,410,015.65 | 1,574,829,167.70 | 632,837,875.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,144,467,318.33 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 |
| 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 | 3,528,057,052.75 | 3,251,234,033.19 | 915,989,349.20 | 361,525,504.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,351,347.83 | 1,882,436,708.70 | 84,198,666.49 | 12,862,646.70 |
| 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 | 1,560,705,704.92 | 1,368,797,324.49 | 831,790,682.71 | 348,662,857.43 |
| 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 | 32,092,090,401.69 | 29,597,559,863.87 | 29,791,651,946.58 | 27,580,206,962.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,396,813,682.67 | 6,204,555,541.65 | 6,014,077,344.43 | 6,749,892,994.90 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,463,725.62 | 1,654,980,996.75 | 1,669,033,936.01 | 1,714,595,797.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,183,026,215.34 | 110,410,823,304.31 | 110,969,602,131.44 | 110,646,076,107.98 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,998,750.10 | 29,369,424,438.19 | 30,957,092,680.84 | 28,220,879,338.31 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,218,369,956.95 | 40,985,130,927.19 | 41,232,203,570.62 | 43,632,765,956.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,018,368,707.05 | 70,354,555,365.38 | 72,189,296,251.46 | 71,853,645,294.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,164,657,508.29 | 40,056,267,938.93 | 38,780,305,879.98 | 38,792,430,813.26 |
| 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 | 30,784,081,491.98 | 31,480,271,028.74 | 29,218,891,545.06 | 29,392,958,149.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,356,944.11 | 3,625,778,049.90 | 3,625,778,049.90 | 3,625,778,049.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,004,547.38 | 1,659,980,288.94 | 1,659,980,288.94 | 1,659,980,288.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,547,559.52 | 8,427,015,553.61 | 6,124,270,869.62 | 6,303,866,092.25 |
| 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 | 16,084,886,792.45 | 10,921,124,640.79 | 7,255,666,075.46 | 3,548,599,428.19 |
| 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 | 4,082,799,965.42 | 1,957,107,139.32 | 1,009,485,749.81 | 65,318,343.61 |
| 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 | 4,169,875,315.00 | 3,156,464,565.66 | 2,485,412,273.74 | 1,829,976,334.51 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,135,269.40 | 9,065,216.22 | 1,542,998.00 | 144,704.30 |
| 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 | 482,602,205.37 | 442,646,553.36 | -2,228,241,100.58 | -1,802,257,471.62 |
| 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 | 3,062,336,340.59 | 65,409,787.79 | 57,761,046.69 | 54,680,000.00 |
| 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 | 16,881,436,514.05 | 11,194,766,364.89 | 8,326,131,352.91 | 6,034,303,610.25 |
| 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 | -4,055,171,673.00 | -2,636,506,048.13 | 329,519,498.27 | 2,172,020,147.64 |
| 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 | 529,878,809.82 | -217,599,623.38 | -903,189,851.54 | 432,305,601.51 |
| 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 | 5,445,782,342.33 | 4,697,103,072.47 | 4,011,512,844.31 | 5,347,008,297.36 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 3,262,078,751.35 | - | 1,457,310,992.96 | - |
| 公告日期 | 2026-04-11 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
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