| 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 | 0.75 | 0.52 | 0.22 |
| 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 | 0.74 | 0.52 | 0.22 |
| 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 | 0.73 | 0.51 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 5.30 | 5.06 | 5.33 |
| 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 | 1.50 | 0.69 | 0.07 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 6.11 | 4.18 | 1.86 |
| 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 | 15.64 | 13.80 | 10.07 | 4.08 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.62 | 14.18 | 9.85 | 4.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.25 | 14.09 | 10.04 | 4.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.26 | 13.45 | 9.71 | 4.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 6.17 | 4.52 | 1.89 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 6.62 | 4.88 | 2.02 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.50 | 11.72 | 8.41 | 3.56 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.33 | 33.70 | 33.46 | 33.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.30 | 11.98 | 12.22 | 11.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.54 | 56.97 | 54.60 | 54.38 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.52 | 0.37 | 0.16 |
| 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 | 106.43 | 95.29 | 84.50 | 86.11 |
| 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 | 9.52 | 12.43 | 13.72 | 21.32 |
| 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 | 20.86 | 20.22 | 21.18 | 31.21 |
| 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 | 12.05 | 14.98 | 18.07 | 25.28 |
| 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 | 14.09 | 16.82 | 19.24 | 27.55 |
| 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 | 11.98 | 14.56 | 15.14 | 23.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.21 | 21.94 | 16.37 | 14.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.69 | 34.77 | 24.71 | 23.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.15 | 8.28 | 7.68 | 5.78 |
| 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 | 6,950,934,596.87 | 5,093,273,140.61 | 3,477,205,242.58 | 1,544,819,376.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,682,939.72 | 4,447,405,653.61 | 3,010,110,301.64 | 1,353,803,894.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,934,596.87 | 5,093,273,140.61 | 3,477,205,242.58 | 1,544,819,376.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,408,268.79 | 689,473,463.42 | 477,556,733.88 | 211,790,624.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,778,063.91 | 706,320,577.33 | 494,009,490.89 | 213,902,822.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,834,755.01 | 610,125,760.91 | 424,752,418.38 | 181,968,932.43 |
| 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 | 715,587,644.14 | 609,140,148.54 | 423,591,108.29 | 181,055,147.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,432.91 | 15,376,941.23 | 15,025,426.48 | 1,910,358.96 |
| 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 | 697,986,211.23 | 593,763,207.31 | 408,565,681.81 | 179,144,788.39 |
| 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 | 9,922,690,413.65 | 9,190,994,179.68 | 8,253,219,378.58 | 8,744,175,727.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,497,316.42 | 365,484,125.59 | 367,887,006.77 | 371,725,385.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,679,208.45 | 55,730,473.83 | 54,684,437.29 | 54,571,393.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,045,737,341.05 | 10,271,464,418.55 | 9,279,902,858.59 | 9,727,447,185.12 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,447,873,870.64 | 5,833,779,279.74 | 5,048,377,045.67 | 5,268,131,873.62 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,678,296.28 | 18,015,024.73 | 18,746,468.79 | 21,937,892.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,552,166.92 | 5,851,794,304.47 | 5,067,123,514.46 | 5,290,069,765.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,185,174.13 | 4,419,670,114.08 | 4,212,779,344.13 | 4,437,377,419.14 |
| 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 | 4,575,255,106.85 | 4,415,001,545.30 | 4,207,935,077.63 | 4,432,780,677.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,980,285.34 | 1,652,132,321.33 | 1,623,565,483.81 | 1,602,940,051.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,829,968.77 | 415,829,968.77 | 415,829,968.77 | 415,829,968.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,978,393.15 | 1,655,497,897.55 | 1,469,948,857.30 | 1,726,712,496.36 |
| 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 | 7,397,561,491.39 | 4,853,236,418.16 | 2,938,246,265.96 | 1,330,171,156.53 |
| 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 | 1,254,177,184.94 | 573,740,733.56 | 60,590,079.49 | 85,370,313.66 |
| 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 | 167,351,679.09 | 126,064,854.39 | 55,337,610.48 | 16,737,427.36 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000,000.00 | 232,000,000.00 | 226,000,000.00 | 223,000,000.00 |
| 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 | -392,798,011.56 | -112,734,113.35 | -45,067,013.92 | -169,568,130.57 |
| 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 | 9,261,750.00 | 9,261,750.00 | - | - |
| 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 | -496,047,450.00 | -493,892,700.00 | -502,525,350.00 | - |
| 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 | 366,497,284.27 | -33,509,878.33 | -486,605,816.52 | -83,888,307.46 |
| 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 | 3,258,644,388.95 | 2,858,637,226.35 | 2,405,541,288.16 | 2,808,258,797.22 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 115,655,051.82 | - | 57,395,676.49 | - |
| 公告日期 | 2026-03-24 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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