| 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 | 1.09 | 0.72 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.72 | 0.33 |
| 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 | 1.09 | 0.72 | 0.33 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 11.67 | 11.69 |
| 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 | 1.23 | 0.89 | 0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 3.90 | 1.91 |
| 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 | 9.25 | 6.14 | 2.85 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 6.15 | 2.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 6.22 | 2.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.85 | 5.88 | 2.71 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.47 | 4.95 | 2.34 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.85 | 5.92 | 2.84 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 5.65 | 2.66 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.10 | 32.35 | 30.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.84 | 18.37 | 17.42 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.96 | 21.73 | 19.12 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.27 | 0.13 |
| 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 | 101.25 | 100.72 | 98.53 |
| 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 | 17.71 | 25.28 | 38.18 |
| 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 | 4.12 | 6.75 | 2.50 |
| 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 | 19.32 | 26.44 | 37.80 |
| 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 | 17.29 | 23.26 | 32.59 |
| 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 | 16.72 | 24.34 | 36.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 9.07 | 7.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.31 | 11.84 | 1.74 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 8.32 | 8.79 |
| 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 | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,963,655.72 | 1,999,640,334.24 | 1,004,324,485.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,950,899.24 | 2,585,950,518.30 | 1,267,462,044.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,195,745.02 | 583,289,454.09 | 274,176,089.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,199,139.73 | 582,122,742.49 | 274,287,781.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| 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 | 720,431,146.66 | 475,166,643.60 | 220,789,398.54 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,417,481.81 | 19,995,184.25 | 10,437,631.55 |
| 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 | 689,013,664.85 | 455,171,459.35 | 210,351,766.99 |
| 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 | 5,945,154,109.56 | 5,971,975,690.00 | 5,738,693,082.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,295,662.24 | 3,357,723,071.10 | 2,951,381,463.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,007,795.90 | 9,891,173,050.27 | 9,588,071,408.95 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,709,181.17 | 2,078,131,666.87 | 1,763,513,212.82 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,700,597.67 | 70,732,696.84 | 70,089,448.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,409,778.84 | 2,148,864,363.71 | 1,833,602,661.60 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,598,017.06 | 7,742,308,686.56 | 7,754,468,747.35 |
| 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 | 7,787,598,017.06 | 7,742,308,686.56 | 7,754,468,747.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,120,521.29 | 2,687,120,521.29 | 2,687,120,521.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,179,562.73 | 534,179,562.73 | 534,179,562.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,903,101.06 | 3,787,722,831.90 | 3,798,791,232.04 |
| 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 | 3,872,882,678.24 | 2,604,531,275.24 | 1,248,793,953.77 |
| 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 | 813,077,771.74 | 588,964,181.94 | 296,176,607.65 |
| 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 | 455,855,757.55 | 283,594,173.58 | 136,350,674.02 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,000,000.00 | 3,540,000,000.00 | 1,510,000,000.00 |
| 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 | -914,709,385.13 | -732,499,837.09 | -426,192,878.57 |
| 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 | -265,445,645.20 | - | - |
| 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 | -357,465,849.09 | -132,483,341.51 | -124,950,594.87 |
| 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 | 929,434,878.59 | 1,154,417,386.17 | 1,161,950,132.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 183,758,811.70 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
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