| 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 | 0.55 | 0.52 | 0.38 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.52 | 0.38 | 0.10 |
| 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 | 0.55 | 0.52 | 0.38 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 3.22 | 3.06 | 2.85 |
| 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 | 3.12 | 2.08 | 1.23 | 0.41 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 7.51 | 4.81 | 2.55 |
| 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 | 17.54 | 16.01 | 12.29 | 3.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.60 | 17.26 | 12.85 | 3.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.76 | 17.31 | 12.99 | 3.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 8.11 | 4.00 | 3.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 3.09 | 2.21 | 0.75 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 4.69 | 3.30 | 1.29 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.80 | 2.05 | 0.54 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.24 | 14.78 | 14.62 | 13.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 10.82 | 11.90 | 7.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.40 | 72.73 | 72.87 | 73.47 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.29 | 0.19 | 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 | 104.66 | 122.77 | 119.94 | 116.86 |
| 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 | 30.97 | 25.57 | 59.29 | 38.23 |
| 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 | -1.00 | -2.79 | -3.22 | -0.13 |
| 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 | 30.49 | 25.66 | 60.73 | 38.07 |
| 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 | 75.29 | 63.41 | 127.35 | 88.62 |
| 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 | -4.20 | -12.49 | -18.83 | 89.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 8.84 | 8.15 | 10.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.12 | 8.40 | 7.25 | 10.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.91 | 15.58 | 17.25 | 10.13 |
| 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 | 179,182,007,412.53 | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,886,549,219.64 | 122,288,479,982.47 | 78,796,600,888.89 | 42,124,389,308.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,182,007,412.53 | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,024,511,338.87 | 17,321,222,290.84 | 12,041,688,579.58 | 4,312,004,241.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,448,348,432.98 | 17,329,123,544.66 | 12,097,773,255.91 | 4,341,250,570.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,643,028,954.43 | 14,478,444,659.09 | 10,217,007,918.79 | 3,456,313,903.57 |
| 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 | 9,831,015,730.47 | 9,190,803,578.88 | 6,716,157,499.99 | 1,784,650,485.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,211,396.55 | 4,535,416,349.81 | 4,531,816,953.30 | 48,198,975.68 |
| 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 | 4,665,804,333.92 | 4,655,387,229.07 | 2,184,340,546.69 | 1,736,451,509.99 |
| 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 | 62,795,274,574.81 | 65,267,511,271.44 | 65,437,821,699.29 | 61,304,320,192.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,374,791,356.53 | 270,689,665,954.84 | 260,811,266,123.80 | 267,992,742,058.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,931,430.34 | 16,743,518,106.12 | 16,163,403,602.66 | 15,796,148,661.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,936,293,815.87 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,900,868,912.55 | 126,834,805,994.61 | 136,150,038,822.44 | 132,098,989,580.32 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,670,677,177.51 | 222,153,888,598.35 | 205,482,503,768.36 | 212,137,805,837.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,571,546,090.06 | 348,988,694,592.96 | 341,632,542,590.80 | 344,236,795,417.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,364,747,725.81 | 130,848,307,983.76 | 127,171,292,704.57 | 124,325,758,019.87 |
| 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 | 56,034,216,905.15 | 57,407,501,374.61 | 54,625,827,602.78 | 50,863,075,772.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,334,661.93 | 890,913,352.48 | 874,938,385.96 | 1,021,581,731.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,407,395.15 | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,080,336,504.81 | 30,467,022,923.19 | 27,992,376,844.30 | 24,168,993,701.06 |
| 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 | 187,523,857,863.23 | 164,337,576,466.61 | 102,941,778,039.73 | 53,234,844,530.47 |
| 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 | 55,639,607,993.49 | 37,052,837,551.14 | 21,853,500,845.45 | 7,275,245,165.00 |
| 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 | 58,095,581,652.90 | 36,217,383,917.09 | 24,987,253,724.54 | 10,977,425,272.07 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,194,781.57 | 520,891,109.06 | 248,549,478.47 | 315,292,224.30 |
| 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 | -48,745,285,110.20 | -32,738,456,728.79 | -21,779,813,969.50 | -10,796,073,086.27 |
| 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 | 3,374,827,901.57 | 1,764,476,016.07 | 698,235,509.49 | 114,419,328.42 |
| 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 | 202,022,866,713.71 | 139,315,143,515.96 | 84,265,937,643.10 | 42,992,100,601.94 |
| 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 | -10,241,652,490.42 | -5,357,396,820.33 | -1,704,809,588.64 | 6,083,074,860.36 |
| 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 | -3,347,611,025.23 | -1,048,566,905.65 | -1,633,055,002.54 | 2,552,659,016.38 |
| 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 | 13,802,468,760.41 | 16,101,512,879.99 | 15,517,024,783.10 | 19,702,738,802.02 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 19,242,496,682.41 | - | 8,980,670,275.68 | - |
| 公告日期 | 2026-04-15 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-20 | 2024-04-27 |
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