| 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 | 0.87 | 0.62 | 0.45 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.62 | 0.45 | 0.19 |
| 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 | 0.86 | 0.62 | 0.45 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.86 | 5.64 | 5.46 | 5.46 |
| 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 | 1.21 | 0.79 | 0.57 | 0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 3.31 | 2.30 | 1.12 |
| 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 | 14.74 | 10.97 | 8.25 | 3.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.55 | 11.24 | 8.19 | 3.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.54 | 11.36 | 8.41 | 3.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.77 | 11.86 | 8.78 | 3.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.86 | 5.71 | 4.31 | 1.95 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 7.37 | 5.54 | 2.49 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.50 | 6.84 | 5.02 | 2.30 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.15 | 33.76 | 33.60 | 28.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.22 | 18.69 | 19.56 | 17.27 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.98 | 52.65 | 51.08 | 45.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.31 | 0.22 | 0.11 |
| 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 | 108.33 | 109.23 | 106.12 | 107.41 |
| 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 | 15.36 | 21.77 | 47.07 | 14.85 |
| 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 | 13.21 | 18.99 | 29.09 | 22.19 |
| 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 | 12.67 | 19.39 | 49.90 | 19.96 |
| 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 | 12.16 | 16.60 | 46.44 | 19.89 |
| 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 | 13.97 | 18.35 | 44.37 | 15.79 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.04 | 27.94 | 24.03 | 19.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.69 | 45.97 | 35.46 | 25.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.60 | 12.50 | 14.00 | 14.07 |
| 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 | 32,982,889,902.49 | 24,274,564,004.33 | 16,897,138,289.66 | 8,226,861,994.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,187,821,702.08 | 18,536,292,375.05 | 12,793,916,902.53 | 6,497,496,750.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,982,889,902.49 | 24,274,564,004.33 | 16,897,138,289.66 | 8,226,861,994.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,828,331,427.44 | 5,781,395,561.93 | 4,166,328,156.71 | 1,738,743,500.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,286,324,100.32 | 5,318,092,282.26 | 3,900,220,323.79 | 1,663,138,007.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,676,311.63 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 |
| 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 | 6,337,676,311.63 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,325,344.79 | -369,611,076.85 | -211,682,124.79 | -61,061,736.14 |
| 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 | 6,780,001,656.42 | 4,906,401,481.65 | 3,516,370,929.17 | 1,481,996,736.73 |
| 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 | 4,785,824,996.48 | 7,226,555,792.28 | 8,109,129,767.03 | 3,910,580,826.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,216,417,054.00 | 43,392,874,709.96 | 43,038,963,598.51 | 43,498,763,054.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,655,421,183.36 | 1,685,709,411.61 | 1,715,625,267.44 | 1,649,390,352.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,566,217,563.17 | 87,368,203,200.82 | 81,850,875,253.14 | 73,914,997,310.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,374,260.58 | 20,278,230,296.44 | 18,248,504,637.71 | 16,645,635,719.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,309,622,394.39 | 25,721,191,818.48 | 23,556,914,953.37 | 17,263,596,611.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,559,996,654.97 | 45,999,422,114.92 | 41,805,419,591.08 | 33,909,232,330.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,006,220,908.20 | 41,368,781,085.90 | 40,045,455,662.06 | 40,005,764,979.32 |
| 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 | 43,006,220,908.20 | 41,368,781,085.90 | 40,045,455,662.06 | 40,005,764,979.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,175,850,855.20 | 7,175,887,674.88 | 7,156,285,363.37 | 7,294,582,844.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,710,395.17 | 2,912,644,834.07 | 2,912,644,834.07 | 2,912,644,834.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,923,430,272.26 | 23,651,047,964.47 | 22,388,508,326.11 | 22,558,477,731.12 |
| 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 | 35,731,517,640.87 | 26,515,123,812.20 | 17,931,528,196.33 | 8,836,617,353.17 |
| 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 | 8,897,635,369.03 | 5,779,548,499.64 | 4,145,355,280.37 | 1,781,803,542.43 |
| 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 | 11,529,080,272.76 | 8,993,601,315.44 | 5,589,075,762.42 | 1,089,902,371.58 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | -11,529,080,272.76 | -8,993,601,315.44 | -5,588,612,984.64 | -1,089,902,371.58 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 148,530,645.60 | 148,530,645.60 | 148,530,645.60 | - |
| 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 | 11,997,599,143.78 | 11,508,885,989.51 | 8,508,885,989.51 | 892,885,989.51 |
| 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 | 4,245,891,694.91 | 6,568,336,130.56 | 5,937,673,350.14 | -242,594,034.21 |
| 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 | 1,614,203,336.45 | 3,352,712,104.74 | 4,497,955,594.73 | 453,333,431.25 |
| 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 | 2,220,124,974.64 | 3,958,633,742.93 | 5,103,877,232.92 | 1,059,255,069.44 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 2,179,558,150.62 | - | 1,082,421,127.36 | - |
| 公告日期 | 2026-03-13 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-03-12 | 2024-10-31 | 2024-08-13 | 2024-04-26 |
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