| 2026年中报 | 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 | 36.18 | 21.38 | 68.64 | 48.42 | 33.19 | 19.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.18 | 21.38 | 68.64 | 48.42 | 33.19 | 19.16 |
| 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 | 36.14 | 21.37 | 68.64 | 48.42 | 33.19 | 19.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189.98 | 205.67 | 185.56 | 189.23 | 174.00 | 190.84 |
| 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 | 10.44 | 7.01 | 73.61 | 35.36 | 29.15 | 7.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.16 | 40.28 | 136.04 | 96.14 | 65.22 | 36.44 |
| 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 | 19.03 | 10.39 | 36.99 | 25.59 | 19.08 | 10.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 10.92 | 36.02 | 26.09 | 17.63 | 10.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.25 | 10.93 | 38.43 | 26.83 | 19.20 | 10.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.02 | 10.39 | 37.00 | 25.57 | 19.06 | 10.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.90 | 9.09 | 31.26 | 22.53 | 15.65 | 8.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.07 | 12.02 | 41.35 | 29.63 | 20.54 | 11.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.61 | 10.13 | 35.63 | 25.45 | 17.75 | 10.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.30 | 91.97 | 91.93 | 91.53 | 91.76 | 92.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.56 | 54.89 | 52.27 | 52.19 | 52.70 | 54.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.75 | 14.14 | 19.04 | 13.63 | 18.32 | 12.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.17 | 0.61 | 0.44 | 0.30 | 0.17 |
| 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 | 106.37 | 110.95 | 106.87 | 107.38 | 106.30 | 101.05 |
| 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 | 9.07 | 11.70 | 15.41 | 14.79 | 15.35 | 15.59 |
| 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 | 9.10 | 10.54 | 15.71 | 16.95 | 17.76 | 18.11 |
| 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 | 9.03 | 11.63 | 15.41 | 14.78 | 15.33 | 15.59 |
| 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 | 8.89 | 11.56 | 15.38 | 15.04 | 15.88 | 15.73 |
| 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 | 8.93 | 11.64 | 15.37 | 15.08 | 15.92 | 15.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 9.40 | 9.62 | 9.42 | 15.56 | 10.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.72 | 19.44 | 16.09 | 5.46 | 58.12 | 15.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.18 | 7.77 | 8.09 | 9.14 | 8.79 | 9.83 |
| 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 | 91,093,762,553.97 | 51,443,450,583.77 | 174,144,069,958.25 | 123,122,542,625.45 | 83,451,164,646.53 | 46,484,738,134.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,353,948,643.16 | 14,433,297,495.64 | 54,523,971,452.57 | 39,182,396,617.66 | 25,936,116,155.36 | 13,344,131,153.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,389,354,416.84 | 50,600,957,885.78 | 170,899,152,276.34 | 120,776,131,874.69 | 81,930,977,667.75 | 45,775,517,043.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,768,973,374.37 | 37,036,598,228.00 | 119,688,579,453.23 | 83,996,733,560.98 | 57,550,951,619.01 | 33,157,339,181.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,778,000,766.82 | 37,031,453,649.79 | 119,638,578,194.46 | 84,048,883,603.03 | 57,578,281,653.44 | 33,173,685,140.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,986,681,449.24 | 27,774,636,011.61 | 89,334,728,025.90 | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 |
| 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 | 45,402,962,298.10 | 26,847,474,238.76 | 86,228,146,421.62 | 60,827,552,118.51 | 41,695,610,983.37 | 24,065,262,374.15 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,714,674.28 | -2,409,464.14 | -12,759,555.80 | 48,910,663.75 | 25,513,163.38 | 13,791,188.46 |
| 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 | 45,390,247,623.82 | 26,849,883,702.90 | 86,240,905,977.42 | 60,778,641,454.76 | 41,670,097,819.99 | 24,051,471,185.69 |
| 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 | 245,478,396,729.47 | 266,506,714,239.54 | 251,726,674,636.66 | 238,419,577,361.93 | 232,257,040,097.43 | 237,376,996,384.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,758,335,604.37 | 21,548,454,010.53 | 21,871,446,747.14 | 20,237,604,798.20 | 19,832,510,243.79 | 19,541,551,054.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,257,789,095.51 | 312,368,697,395.05 | 298,944,579,918.70 | 286,770,722,957.69 | 279,207,261,166.63 | 285,524,543,268.38 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,842,853,450.65 | 43,870,177,560.85 | 56,515,990,618.96 | 38,723,890,549.12 | 50,806,881,664.47 | 36,626,674,015.39 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,349,382.11 | 308,184,663.81 | 417,274,179.14 | 358,668,170.40 | 355,569,852.88 | 361,100,702.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,122,202,832.76 | 44,178,362,224.66 | 56,933,264,798.10 | 39,082,558,719.52 | 51,162,451,517.35 | 36,987,774,717.85 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,135,586,262.75 | 268,190,335,170.39 | 242,011,315,120.60 | 247,688,164,238.17 | 228,044,809,649.28 | 248,536,768,550.53 |
| 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 | 238,646,536,390.48 | 258,357,842,676.41 | 233,105,984,399.47 | 237,709,455,000.28 | 218,575,608,600.14 | 239,731,785,910.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 | 1,374,964,415.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,503,784,606.05 | 46,635,793,479.39 | 46,635,793,479.39 | 41,119,548,595.80 | 41,119,548,595.80 | 38,998,763,095.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,651,224,639.30 | 209,634,889,443.81 | 182,787,415,205.05 | 192,903,581,645.13 | 173,771,640,509.99 | 197,048,440,674.24 |
| 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 | 95,086,614,960.23 | 56,144,062,118.93 | 182,645,203,339.89 | 129,685,318,970.82 | 87,093,638,361.68 | 46,257,239,517.26 |
| 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 | 13,119,061,031.33 | 8,809,195,646.38 | 92,463,692,168.43 | 44,421,386,217.45 | 36,621,833,812.63 | 9,187,422,415.09 |
| 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 | 1,595,995,809.23 | 901,104,348.81 | 4,678,712,053.56 | 2,874,366,279.39 | 1,530,991,618.84 | 796,091,344.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | - | 5,745,136,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | - |
| 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 | -314,350,963.69 | -624,221,953.78 | -1,785,202,630.71 | -605,409,055.95 | -2,898,860,221.14 | -766,514,727.33 |
| 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 | -39,892,813,631.78 | -1,607,488,478.75 | -71,067,506,484.81 | -38,989,316,464.81 | -38,815,639,978.07 | -11,756,332.28 |
| 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 | -27,084,826,601.16 | 6,578,317,798.50 | 19,609,900,305.36 | 4,826,595,257.60 | -5,093,365,381.42 | 8,408,479,527.43 |
| 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 | 142,885,262,656.67 | 176,548,407,056.33 | 169,970,089,257.83 | 155,186,784,210.07 | 145,266,823,571.05 | 158,768,668,479.90 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,090,932,790.53 | - | 1,990,526,936.83 | - | 966,577,461.89 | - |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-17 | 2025-10-30 | 2025-08-13 | 2025-04-30 | 2025-04-03 | 2024-10-26 | 2024-08-09 | 2024-04-27 |
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