| 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 | 0.12 | 0.49 | 0.39 | 0.27 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.49 | 0.39 | 0.27 | 0.11 |
| 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 | 0.12 | 0.49 | 0.39 | 0.27 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 5.94 | 5.86 | 5.73 | 5.72 |
| 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 | 0.46 | 0.87 | 0.89 | 0.59 | 0.58 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 6.77 | 4.62 | 3.04 | 1.28 |
| 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 | 2.02 | 8.23 | 6.74 | 4.72 | 1.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 8.47 | 6.84 | 4.77 | 1.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 8.47 | 6.88 | 4.77 | 1.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 6.89 | 5.04 | 3.31 | 1.58 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 4.78 | 3.87 | 2.74 | 1.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 5.62 | 4.28 | 3.04 | 1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 8.23 | 6.68 | 4.64 | 1.85 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.15 | 12.28 | 11.77 | 10.82 | 9.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.76 | 7.30 | 8.63 | 9.13 | 8.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.38 | 41.38 | 41.59 | 40.82 | 38.31 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.65 | 0.45 | 0.30 | 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 | 153.11 | 106.96 | 114.49 | 111.65 | 151.81 |
| 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 | 9.79 | 38.54 | 24.48 | 20.05 | 7.59 |
| 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 | -10.15 | -2.59 | -2.56 | -7.01 | -11.33 |
| 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 | 11.17 | 40.05 | 25.04 | 19.61 | 6.48 |
| 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 | 13.85 | 33.38 | 27.11 | 21.69 | 5.96 |
| 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 | 19.26 | 46.20 | 20.88 | 7.43 | 23.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.26 | 11.51 | 9.36 | 6.15 | 5.01 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.16 | 21.14 | 16.22 | 8.86 | 6.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 5.94 | 5.34 | 4.70 | 4.57 |
| 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 | 5,096,122,700.00 | 29,954,415,900.00 | 20,426,013,000.00 | 13,429,385,400.00 | 5,671,670,900.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,001,500.00 | 27,890,652,800.00 | 18,934,825,000.00 | 12,444,188,400.00 | 5,196,649,100.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,096,122,700.00 | 29,954,415,900.00 | 20,426,013,000.00 | 13,429,385,400.00 | 5,671,670,900.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,872,600.00 | 2,636,584,700.00 | 2,001,694,500.00 | 1,411,117,400.00 | 562,789,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,938,700.00 | 2,677,656,400.00 | 2,027,017,300.00 | 1,415,961,300.00 | 563,967,200.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,445,100.00 | 2,186,293,300.00 | 1,762,213,200.00 | 1,226,178,800.00 | 481,873,800.00 |
| 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 | 540,815,900.00 | 2,161,396,600.00 | 1,744,576,400.00 | 1,196,574,300.00 | 475,045,700.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,986,500.00 | 352,710,500.00 | 439,362,800.00 | 357,563,600.00 | 75,220,800.00 |
| 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 | 476,829,400.00 | 1,808,686,100.00 | 1,305,213,600.00 | 839,010,700.00 | 399,824,900.00 |
| 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 | 29,865,830,800.00 | 29,019,652,300.00 | 28,668,738,900.00 | 27,306,916,800.00 | 25,823,571,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,522,000.00 | 12,446,868,500.00 | 12,223,116,300.00 | 12,468,509,400.00 | 12,596,276,500.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,169,136,000.00 | 48,230,882,700.00 | 47,769,443,100.00 | 46,219,965,800.00 | 44,191,736,300.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,017,996,600.00 | 18,424,787,400.00 | 18,589,591,400.00 | 17,604,770,700.00 | 16,134,717,300.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,072,200.00 | 1,530,917,400.00 | 1,277,211,100.00 | 1,263,645,500.00 | 796,631,200.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,344,068,800.00 | 19,955,704,800.00 | 19,866,802,500.00 | 18,868,416,200.00 | 16,931,348,500.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,825,067,200.00 | 28,275,177,900.00 | 27,902,640,600.00 | 27,351,549,600.00 | 27,260,387,800.00 |
| 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 | 26,808,780,400.00 | 26,266,520,300.00 | 25,901,242,900.00 | 25,338,184,200.00 | 25,269,798,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,100,600.00 | 2,304,100,600.00 | 2,069,808,300.00 | 2,069,808,300.00 | 2,069,808,300.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,774,872,200.00 | 15,234,056,300.00 | 15,051,528,400.00 | 14,503,526,300.00 | 14,431,936,900.00 |
| 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 | 7,802,860,600.00 | 32,039,161,200.00 | 23,384,800,700.00 | 14,993,648,900.00 | 8,610,125,300.00 |
| 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 | 2,011,904,400.00 | 3,850,248,600.00 | 3,944,416,100.00 | 2,593,765,700.00 | 2,561,420,600.00 |
| 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 | 167,952,400.00 | 947,181,200.00 | 739,594,900.00 | 419,521,800.00 | 229,501,500.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000,000.00 | 16,380,000,000.00 | 13,480,000,000.00 | 8,600,000,000.00 | 2,500,000,000.00 |
| 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 | -424,260,400.00 | -3,104,655,000.00 | -1,193,217,100.00 | 669,646,500.00 | 216,571,700.00 |
| 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 | -29,219,900.00 | -775,629,000.00 | -700,023,100.00 | -684,670,700.00 | -22,543,800.00 |
| 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 | 1,570,233,800.00 | 15,661,800.00 | 2,045,542,700.00 | 2,598,411,700.00 | 2,756,095,600.00 |
| 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 | 5,814,997,100.00 | 4,244,763,300.00 | 6,274,644,200.00 | 6,827,513,200.00 | 6,985,197,100.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,317,397,300.00 | - | 653,727,100.00 | - |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-18 | 2024-10-28 | 2024-08-19 | 2024-04-25 |
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