| 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 | 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 | 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 | 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 | 189.23 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 91.53 | 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 | 52.19 | 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 | 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 | 0.44 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 9.14 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 20,237,604,798.20 | 19,832,510,243.79 | 19,541,551,054.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 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 | 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 | 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 | 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 | -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 | -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 | 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 | 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 | - | 966,577,461.89 | - |
| 公告日期 | 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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