| 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 | 2.02 | 1.64 | 1.13 | 0.52 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.63 | 1.12 | 0.51 |
| 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 | 2.00 | 1.61 | 1.10 | 0.51 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.87 | 11.65 | 11.20 | 11.37 |
| 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 | 2.83 | 1.48 | 0.83 | 0.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.48 | 21.63 | 14.37 | 7.31 |
| 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 | 16.83 | 13.87 | 9.86 | 4.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.70 | 14.14 | 9.67 | 4.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.44 | 14.24 | 9.96 | 4.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.99 | 13.44 | 9.61 | 4.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 6.06 | 4.11 | 1.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 7.41 | 5.06 | 2.31 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.34 | 9.37 | 6.34 | 2.98 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.80 | 30.85 | 30.61 | 28.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 7.61 | 7.82 | 7.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.19 | 56.21 | 58.60 | 57.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.80 | 0.53 | 0.27 |
| 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 | 107.28 | 103.20 | 101.58 | 102.12 |
| 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 | 12.42 | 13.60 | 15.00 | 19.73 |
| 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 | 4.29 | 2.17 | 3.03 | 6.01 |
| 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 | 12.47 | 13.51 | 14.63 | 18.74 |
| 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 | 12.92 | 15.27 | 16.26 | 20.16 |
| 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 | 12.52 | 15.44 | 18.09 | 25.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | 4.17 | 6.48 | 8.31 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.85 | -0.19 | 3.61 | 5.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 8.96 | 9.36 | 10.79 |
| 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 | 285,981,225,203.93 | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,171,922,970.95 | 186,000,736,462.08 | 123,666,371,198.78 | 63,687,207,985.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,981,225,203.93 | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,911,716,060.03 | 18,411,597,563.55 | 12,750,160,150.01 | 5,785,602,389.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,732,792,428.45 | 18,425,491,532.53 | 12,739,064,636.61 | 5,752,104,930.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,575,612,501.68 | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 |
| 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 | 18,741,120,122.93 | 15,154,447,783.99 | 10,420,218,389.22 | 4,772,967,900.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,387,313.30 | 469,289,424.10 | 259,713,486.84 | 133,087,756.68 |
| 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 | 17,804,732,809.63 | 14,685,158,359.89 | 10,160,504,902.38 | 4,639,880,144.13 |
| 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 | 151,689,536,276.72 | 128,135,267,811.22 | 134,516,996,911.57 | 136,897,864,719.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,518,645,325.08 | 29,761,079,595.29 | 29,686,001,800.40 | 29,607,651,821.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,932,439,255.93 | 26,434,696,231.37 | 26,038,301,146.49 | 25,633,127,344.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,113,822,824.61 | 256,134,008,743.23 | 262,251,245,011.55 | 257,857,863,289.79 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,571,374,519.76 | 116,082,109,577.96 | 125,615,547,134.83 | 119,597,629,683.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,153,482,887.26 | 27,891,740,854.43 | 28,050,919,210.47 | 28,249,082,626.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,724,857,407.02 | 143,973,850,432.39 | 153,666,466,345.30 | 147,846,712,310.78 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,388,965,417.59 | 112,160,158,310.84 | 108,584,778,666.25 | 110,011,150,979.01 |
| 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 | 111,366,118,999.17 | 109,299,907,327.36 | 105,734,300,351.38 | 107,282,793,895.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,115,358,921.93 | 21,941,056,402.42 | 23,906,949,506.86 | 23,994,556,861.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,602,892.45 | 4,842,338,543.80 | 4,842,338,543.80 | 4,842,338,543.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,288,144,269.76 | 76,208,771,877.76 | 71,412,017,694.55 | 73,235,263,093.97 |
| 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 | 306,799,219,762.12 | 209,476,268,418.91 | 137,770,272,988.69 | 70,437,233,371.40 |
| 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 | 26,543,081,911.96 | 13,875,667,270.94 | 7,818,257,937.26 | 1,724,758,959.43 |
| 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 | 10,071,556,473.54 | 6,236,750,610.83 | 3,891,922,126.47 | 2,031,381,649.03 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,621,681,494.71 | 20,057,553,809.76 | 13,611,230,146.65 | 2,357,459,225.79 |
| 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 | -20,074,351,808.82 | -12,059,925,663.68 | -7,334,174,927.57 | -2,211,505,983.51 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,823,131.22 | 268,907,531.22 | 268,874,731.22 | 252,227,131.22 |
| 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 | 13,648,752,061.24 | 7,461,372,046.45 | 5,931,538,006.65 | 2,689,290,524.07 |
| 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 | -7,913,904,092.66 | -8,776,038,294.11 | -191,176,728.11 | -341,154,080.21 |
| 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 | -1,702,122,962.27 | -7,320,630,531.20 | 250,724,152.17 | -890,012,438.95 |
| 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 | 54,980,883,247.05 | 46,656,680,119.83 | 54,228,034,803.20 | 53,087,298,212.08 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 6,579,670,189.44 | - | 3,074,242,598.90 | - |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
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