| 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 | 0.50 | 0.45 | 0.33 | 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 | 0.50 | 0.45 | 0.33 | 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 | 0.49 | 0.45 | 0.33 | 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 | 7.53 | 7.60 | 7.41 | 7.40 |
| 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 | 1.29 | 1.07 | 0.35 | 0.20 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.77 | 10.26 | 6.52 | 3.05 |
| 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 | 6.56 | 5.96 | 4.41 | 1.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 6.09 | 4.42 | 1.74 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 6.11 | 4.47 | 1.74 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 5.83 | 4.36 | 1.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.26 | 1.59 | 0.62 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 3.56 | 2.47 | 1.09 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 2.64 | 1.91 | 0.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.46 | 10.33 | 10.29 | 10.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 4.78 | 5.25 | 4.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.76 | 62.39 | 62.34 | 61.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.47 | 0.30 | 0.14 |
| 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 | 111.90 | 112.01 | 109.55 | 114.77 |
| 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 | 2.85 | -0.69 | -3.31 | 5.88 |
| 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 | 3.24 | 9.61 | 5.15 | 6.12 |
| 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 | 2.89 | -0.97 | -2.82 | 10.02 |
| 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 | 5.73 | 3.88 | 2.73 | 10.71 |
| 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 | 3.96 | 5.08 | 5.44 | 10.55 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 14.92 | 17.06 | 17.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 21.73 | 24.52 | 25.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 5.63 | 5.18 | 5.20 |
| 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 | 48,328,429,088.39 | 36,013,087,583.39 | 22,873,860,615.44 | 10,694,408,930.43 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,149,573,285.51 | 34,370,112,568.88 | 21,799,262,433.68 | 10,188,134,281.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,270,663,046.07 | 35,971,243,316.74 | 22,848,459,749.01 | 10,685,394,775.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,284,399.56 | 2,067,345,588.03 | 1,432,704,409.79 | 589,095,887.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,046,238.19 | 2,025,399,836.95 | 1,404,564,411.77 | 579,563,961.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,565,441.53 | 1,717,912,263.03 | 1,200,467,764.13 | 461,678,411.62 |
| 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 | 1,731,802,481.37 | 1,586,869,882.81 | 1,146,971,886.00 | 447,465,656.13 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,922,308.98 | 33,027,127.75 | 14,742,364.89 | 9,538,825.86 |
| 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 | 1,628,880,172.39 | 1,553,842,755.06 | 1,132,229,521.11 | 437,926,830.27 |
| 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 | 14,221,743,705.26 | 17,231,929,151.29 | 16,621,796,997.29 | 15,947,339,211.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,931,578,928.29 | 39,207,076,410.01 | 37,436,764,621.86 | 37,439,907,671.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,479,746.09 | 5,691,988,577.96 | 5,726,930,731.24 | 5,667,216,869.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,503,034,624.80 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,069,235.12 | 18,332,973,648.98 | 20,420,135,144.28 | 19,343,164,857.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,122,903,717.52 | 30,417,616,406.17 | 27,361,749,439.75 | 27,488,746,888.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,251,972,952.64 | 48,750,590,055.15 | 47,781,884,584.03 | 46,831,911,745.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,251,061,672.16 | 29,388,313,321.02 | 28,860,379,259.04 | 28,809,066,243.04 |
| 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 | 26,396,122,027.19 | 26,645,079,392.40 | 25,996,533,114.13 | 25,958,388,429.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,053,456.90 | 8,836,540,849.53 | 8,832,149,959.45 | 8,826,346,924.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,179,907.68 | 9,715,247,309.12 | 9,275,349,312.31 | 9,452,560,759.44 |
| 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 | 54,014,443,597.76 | 40,289,785,012.40 | 25,031,602,408.04 | 12,263,505,642.86 |
| 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 | 4,509,971,931.61 | 3,735,402,773.84 | 1,215,110,977.73 | 708,183,397.42 |
| 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 | 3,954,498,823.99 | 2,464,806,089.85 | 1,699,439,502.98 | 826,524,439.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,087,315.29 | 856,386,175.21 | 606,038,158.22 | 303,148,751.15 |
| 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 | -2,563,277,705.30 | -2,422,281,229.22 | -2,021,237,190.03 | -1,176,941,784.74 |
| 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 | 40,300,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 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 | 14,367,994,100.98 | 13,162,786,258.16 | 9,404,279,003.83 | 1,670,982,737.02 |
| 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 | -3,598,733,531.49 | -85,123,595.49 | 434,169,158.77 | 251,038,204.68 |
| 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 | -1,648,427,059.47 | 1,225,895,476.19 | -369,412,901.13 | -219,345,304.50 |
| 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 | 4,484,367,619.43 | 7,358,690,155.09 | 5,763,381,777.77 | 5,913,449,374.40 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,360,062,217.84 | - | 1,138,761,646.65 | - |
| 公告日期 | 2026-04-15 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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