| 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 | 0.17 | 0.45 | 0.37 | 0.23 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.45 | 0.37 | 0.23 | 0.10 |
| 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 | 0.17 | 0.45 | 0.37 | 0.23 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 5.80 | 5.90 | 5.65 | 5.63 |
| 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 | 0.35 | 1.10 | 0.83 | 0.46 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 5.79 | 4.24 | 2.71 | 1.30 |
| 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 | 2.88 | 7.75 | 6.34 | 4.01 | 1.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 7.87 | 6.61 | 4.00 | 1.84 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 7.88 | 6.50 | 4.02 | 1.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 8.66 | 6.97 | 4.65 | 2.51 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 5.51 | 4.58 | 2.83 | 1.29 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 7.43 | 6.09 | 3.84 | 1.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 7.12 | 5.84 | 3.60 | 1.63 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.64 | 30.21 | 30.58 | 31.36 | 31.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.82 | 7.76 | 8.82 | 8.37 | 7.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.52 | 30.05 | 28.81 | 29.07 | 29.72 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.71 | 0.52 | 0.34 | 0.16 |
| 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 | 102.65 | 101.94 | 99.21 | 100.31 | 100.84 |
| 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 | 69.87 | 2,423.54 | 11,882.03 | 1,283.06 | 1,818.22 |
| 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 | 22.99 | 17.83 | 18.32 | 14.74 | 10.90 |
| 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 | 72.56 | 2,343.46 | 7,302.47 | 1,331.68 | 1,994.90 |
| 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 | 67.85 | 2,208.66 | 3,016.00 | 1,719.14 | 18,512.09 |
| 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 | 23.46 | 10,258.60 | 1,918.70 | 6,522.57 | 1,756.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.24 | 3.46 | 5.40 | -1.27 | 0.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.18 | 3.71 | -0.35 | -5.83 | -1.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 3.36 | 7.93 | 0.72 | 0.68 |
| 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 | 4,298,951,797.00 | 15,534,274,997.00 | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,557,755.00 | 13,668,723,886.00 | 9,935,767,313.00 | 6,335,868,887.00 | 3,088,259,444.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,951,797.00 | 15,534,274,997.00 | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,402,799.00 | 1,725,432,618.00 | 1,378,171,752.00 | 860,613,466.00 | 366,986,816.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,158,606.00 | 1,574,502,396.00 | 1,301,851,498.00 | 789,091,801.00 | 359,381,632.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,149,689.00 | 1,205,464,845.00 | 1,003,554,492.00 | 607,378,946.00 | 276,718,688.00 |
| 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 | 464,790,261.00 | 1,204,325,915.00 | 1,003,279,525.00 | 607,599,304.00 | 276,900,085.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,690,937.00 | -141,894,967.00 | -99,104,984.00 | -97,087,002.00 | -101,747,425.00 |
| 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 | 467,481,198.00 | 1,346,220,882.00 | 1,102,384,509.00 | 704,686,306.00 | 378,647,510.00 |
| 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 | 7,262,532,111.00 | 6,395,939,923.00 | 6,355,563,757.00 | 5,771,291,182.00 | 5,726,198,284.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,352,991.00 | 8,257,529,756.00 | 8,420,097,225.00 | 8,465,594,858.00 | 8,708,641,525.00 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 102,402,463.00 | 107,566,015.00 | 156,409,474.00 | 183,092,364.00 | 189,263,890.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,295,937,931.00 | 22,257,398,577.00 | 22,269,982,178.00 | 21,416,897,892.00 | 21,521,507,850.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,052,999.00 | 3,876,578,214.00 | 3,602,805,764.00 | 3,452,803,634.00 | 3,565,594,439.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,352,807.00 | 2,811,038,373.00 | 2,812,794,565.00 | 2,772,687,484.00 | 2,829,874,048.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,110,405,806.00 | 6,687,616,587.00 | 6,415,600,329.00 | 6,225,491,118.00 | 6,395,468,487.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,185,532,125.00 | 15,569,781,990.00 | 15,854,381,849.00 | 15,191,406,774.00 | 15,126,039,363.00 |
| 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 | 16,156,783,805.00 | 15,542,390,570.00 | 15,826,425,091.00 | 15,164,386,551.00 | 15,098,925,685.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 | 1,004,724,989.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,341,527.00 | 714,341,527.00 | 655,470,622.00 | 641,498,933.00 | 639,920,315.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,426,891,630.00 | 12,123,015,445.00 | 11,980,839,960.00 | 11,599,131,428.00 | 11,430,924,903.00 |
| 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 | 4,412,697,311.00 | 15,835,530,585.00 | 11,285,809,598.00 | 7,283,812,453.00 | 3,524,989,271.00 |
| 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 | 942,772,818.00 | 2,944,669,481.00 | 2,220,971,908.00 | 1,230,668,395.00 | 640,870,412.00 |
| 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 | 616,026,071.00 | 1,623,039,319.00 | 1,131,809,226.00 | 654,450,726.00 | 396,123,007.00 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 13,122,986.00 | 11,923,883.00 | 11,610,061.00 | 7,562,605.00 |
| 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 | -469,174,778.00 | -1,634,244,794.00 | -1,177,816,244.00 | -697,780,178.00 | -417,830,133.00 |
| 吸收投资收到的现金(元) | - | 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 | 144,554,736.00 | 256,974,799.00 | 266,097,772.00 | 242,048,499.00 | 130,000,000.00 |
| 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 | -128,338,961.00 | -1,017,033,177.00 | -722,744,647.00 | -488,859,398.00 | -63,336,890.00 |
| 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 | 374,634,521.00 | 228,408,276.00 | 329,229,338.00 | 19,517,487.00 | 139,506,139.00 |
| 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 | 1,608,270,356.00 | 1,233,635,835.00 | 1,334,456,897.00 | 1,024,745,046.00 | 1,144,733,698.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,457,084,727.00 | - | 684,539,775.00 | - |
| 公告日期 | 2026-04-30 | 2026-03-07 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
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