| 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 | 0.79 | 0.42 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.42 | 0.20 |
| 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 | 0.87 | 0.47 | 0.23 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.09 | 6.71 | 6.68 |
| 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 | 2.67 | 1.54 | 0.66 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.56 | 7.14 | 3.77 |
| 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 | 8.29 | 4.64 | 2.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.62 | 6.33 | 3.03 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 4.71 | 2.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 4.60 | 2.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.52 | 0.78 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 2.77 | 1.40 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 1.17 | 0.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.25 | 26.22 | 25.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.47 | 12.97 | 12.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.03 | 70.06 | 69.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 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 | 99.03 | 99.93 | 79.34 |
| 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 | 36.39 | 29.95 | 42.79 |
| 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 | 3.41 | -0.85 | 2.57 |
| 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 | 35.82 | 28.83 | 40.09 |
| 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 | 66.57 | 65.72 | 89.20 |
| 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 | 60.85 | 71.08 | 101.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 4.15 | 2.43 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 3.43 | 0.03 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.12 | 22.97 | 31.91 |
| 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 | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,527,786,699.70 | 17,706,350,874.13 | 9,268,176,810.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,752,702.32 | 3,193,573,342.54 | 1,620,320,111.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,242,208,610.81 | 3,175,151,677.22 | 1,597,149,016.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 |
| 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 | 2,458,603,444.02 | 1,327,099,844.11 | 633,874,951.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,433,927.90 | 11,132,828.24 | -1,778,901.34 |
| 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 | 2,356,169,516.12 | 1,315,967,015.87 | 635,653,852.60 |
| 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 | 38,217,566,163.01 | 38,096,232,281.33 | 37,996,893,804.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,152,971,446.02 | 94,346,510,287.05 | 94,883,482,742.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,249,316,462.02 | 18,089,934,556.00 | 17,909,590,932.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,838,304,378.82 | 174,758,783,831.22 | 173,603,096,832.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,737,336,507.13 | 46,228,355,279.81 | 46,972,384,471.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,510,743,614.18 | 76,211,293,937.06 | 74,432,490,147.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,248,080,121.31 | 122,439,649,216.87 | 121,404,874,619.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,590,224,257.51 | 52,319,134,614.35 | 52,198,222,213.69 |
| 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 | 29,675,129,541.20 | 28,587,414,719.61 | 28,514,117,786.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,313,295.02 | 8,327,674,399.40 | 8,271,185,421.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,223,523.20 | 1,102,223,523.20 | 1,102,223,523.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,790,191.87 | 6,805,192,552.17 | 6,675,316,388.32 |
| 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 | 32,251,315,549.53 | 20,106,544,163.55 | 8,416,862,056.08 |
| 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 | 7,508,897,251.35 | 4,343,040,392.51 | 1,853,199,657.17 |
| 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 | 8,111,215,874.68 | 4,833,225,075.92 | 1,741,680,684.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,631,893.38 | 66,572,321.61 | 46,605,571.58 |
| 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 | -7,635,079,233.83 | -4,494,266,956.13 | -1,764,144,880.71 |
| 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 | 293,263,801.73 | 286,327,702.66 | 151,524,099.44 |
| 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 | 63,291,536,270.63 | 41,283,062,769.75 | 15,319,254,301.43 |
| 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 | 1,069,970,205.73 | 1,597,474,183.91 | 1,801,141,230.73 |
| 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 | 931,410,388.59 | 1,407,678,907.12 | 1,885,579,396.97 |
| 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 | 7,625,499,623.58 | 8,101,768,142.11 | 8,579,668,631.96 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 3,251,031,275.81 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |