| 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 | 0.08 | 0.06 | 0.04 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.04 | 0.01 |
| 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 | 0.08 | 0.06 | 0.04 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.85 | 2.83 | 2.82 |
| 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 | 0.14 | 0.16 | 0.10 | 0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.60 | 1.23 | 0.73 |
| 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 | 2.73 | 2.02 | 1.46 | 0.33 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 2.04 | 1.47 | 0.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 2.04 | 1.47 | 0.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.80 | 1.30 | 0.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.23 | 1.00 | 0.37 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.22 | 1.84 | 0.76 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.01 | 0.73 | 0.17 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.03 | 16.76 | 16.71 | 13.99 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 5.93 | 6.27 | 3.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.33 | 56.22 | 56.99 | 57.29 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.21 | 0.16 | 0.10 |
| 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 | 103.43 | 109.21 | 106.13 | 101.84 |
| 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 | 6.50 | -8.61 | -48.97 | -59.86 |
| 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 | -0.86 | -2.16 | 2.48 | 0.95 |
| 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 | 7.90 | -12.21 | -49.13 | -59.89 |
| 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 | 9.69 | -37.65 | -74.42 | -89.34 |
| 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 | -60.32 | -62.43 | -83.00 | -89.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | -1.24 | -4.12 | -8.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | -2.91 | -5.88 | -13.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 0.34 | -2.98 | -1.76 |
| 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 | 6,335,810,361.02 | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,825,838.56 | 4,586,573,520.20 | 3,467,571,427.15 | 2,041,637,252.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,248,336,025.56 | 4,721,358,207.18 | 3,643,340,049.53 | 2,166,698,799.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,062,555.84 | 376,626,248.58 | 326,560,530.69 | 137,998,693.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,714,884.29 | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,426,282.04 | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 |
| 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 | 233,149,042.00 | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,578,587.47 | 19,252,971.61 | 13,315,799.08 | -5,818,410.08 |
| 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 | 206,570,454.53 | 151,086,578.30 | 108,840,165.08 | 33,499,324.66 |
| 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 | 5,745,124,147.47 | 5,822,119,738.05 | 5,968,427,756.39 | 5,762,056,975.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,809,592.39 | 5,100,019,247.07 | 5,159,865,860.78 | 5,149,285,494.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,699,150.19 | 7,233,159,054.31 | 7,165,923,195.84 | 7,207,437,520.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,989,152,647.83 | 22,673,144,633.77 | 22,904,160,016.86 | 22,984,597,138.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,250,797,973.54 | 8,441,228,865.59 | 7,983,261,483.91 | 8,180,514,563.61 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,891,523.93 | 4,306,495,265.11 | 5,068,932,328.99 | 4,987,998,828.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,948,689,497.47 | 12,747,724,130.70 | 13,052,193,812.90 | 13,168,513,392.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,463,150.36 | 9,925,420,503.07 | 9,851,966,203.96 | 9,816,083,745.78 |
| 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 | 8,547,573,729.90 | 8,412,483,603.71 | 8,345,420,243.05 | 8,335,927,759.87 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,994,525.86 | 1,275,236,338.68 | 1,275,872,082.49 | 1,275,903,623.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,911,239.47 | 712,167,919.38 | 712,167,919.38 | 712,167,919.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,899,614.61 | 3,434,835,165.77 | 3,386,653,442.84 | 3,395,515,504.15 |
| 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 | 6,462,845,889.18 | 5,156,099,575.55 | 3,866,733,104.33 | 2,206,521,103.03 |
| 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 | 405,521,711.80 | 486,914,459.80 | 292,227,152.66 | 130,352,749.70 |
| 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 | 485,863,562.54 | 331,867,996.93 | 161,725,818.16 | 147,888,476.74 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,987,044.33 | 2,877,898,536.61 | 1,933,354,553.48 | 1,014,306,835.56 |
| 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 | 113,088,581.77 | -454,692,302.78 | -176,291,972.73 | -264,217,181.63 |
| 吸收投资收到的现金(元) | - | - | - | - | 4,000,000.00 | - | - | - |
| 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 | 5,420,823,801.70 | 4,154,036,317.57 | 3,174,489,919.98 | 2,174,371,315.51 |
| 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 | -327,439,031.18 | -618,597,908.81 | -264,423,002.77 | -120,359,938.10 |
| 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 | 205,783,763.15 | -598,985,994.30 | -142,556,574.63 | -252,605,204.50 |
| 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 | 3,395,786,846.80 | 2,591,017,089.35 | 3,047,446,509.02 | 2,937,397,879.15 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 372,526,832.69 | - | 182,923,918.86 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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