| 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 | 2.67 | 1.08 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.08 | 0.15 |
| 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 | 2.67 | 1.08 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 8.77 | 7.70 |
| 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 | 13.25 | 10.84 | 0.79 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.62 | 43.08 | 17.59 |
| 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 | 29.93 | 12.27 | 1.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.42 | 13.24 | 1.91 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.44 | 13.18 | 1.91 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.89 | 10.86 | 0.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 2.03 | 0.16 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 2.48 | 0.54 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.54 | 4.62 | 0.74 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.23 | 25.04 | 21.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 2.09 | 0.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.20 | 89.02 | 88.27 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.97 | 0.47 |
| 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 | 111.77 | 112.13 | 107.57 |
| 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 | 216.63 | 183.21 | 136.52 |
| 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 | 539.24 | 489.58 | 421.76 |
| 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 | 217.81 | 182.37 | 136.73 |
| 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 | 276.02 | 220.85 | 135.12 |
| 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 | 224.81 | 176.27 | 112.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134.18 | 122.51 | 41.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150.56 | 151.22 | 56.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.46 | 29.25 | 7.74 |
| 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 | 106,626,512,436.57 | 65,044,468,013.30 | 26,560,677,504.81 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,938,019,917.80 | 63,848,047,643.61 | 26,396,510,245.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,626,512,436.57 | 65,044,468,013.30 | 26,560,677,504.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,108,290.57 | 1,700,204,120.44 | 313,458,934.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,616,992.08 | 1,699,109,354.55 | 314,111,674.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,733,806.72 | 1,359,121,175.00 | 88,961,703.19 |
| 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 | 4,037,930,619.50 | 1,624,558,336.35 | 219,551,774.68 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,161,584.45 | 187,088,586.93 | 105,172,396.91 |
| 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 | 3,762,769,035.05 | 1,437,469,749.42 | 114,379,377.77 |
| 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 | 65,615,762,424.59 | 57,938,002,834.61 | 36,717,594,830.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,493,771,053.01 | 9,675,571,838.07 | 9,896,832,890.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,177,667.12 | 2,076,809,197.86 | 2,057,274,014.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,537,502,059.13 | 82,416,876,066.63 | 62,923,120,670.64 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,178,645,063.97 | 68,504,467,090.69 | 49,619,667,173.38 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,343,351.55 | 4,863,918,504.52 | 5,920,167,836.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,646,988,415.52 | 73,368,385,595.21 | 55,539,835,010.33 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,513,643.61 | 9,048,490,471.42 | 7,383,285,660.31 |
| 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 | 13,490,321,738.17 | 13,241,049,590.18 | 11,630,409,140.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,715,130,838.87 | 17,868,624,598.59 | 17,875,458,299.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,977,373.17 | 373,977,373.17 | 373,977,373.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,030,443,707.87 | -6,443,815,991.02 | -7,848,822,552.69 |
| 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 | 119,180,918,174.27 | 72,933,694,544.92 | 28,570,071,043.25 |
| 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 | 20,011,850,281.40 | 16,360,161,638.87 | 1,186,944,941.43 |
| 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 | 4,358,013,237.54 | 2,633,910,589.21 | 1,880,373,328.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,741,536.67 | 4,682,711,888.88 | 2,811,928,000.00 |
| 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 | -5,702,129,462.89 | -6,403,466,838.45 | -2,668,843,096.63 |
| 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 | 563,761,384.00 | 454,483,617.00 | 103,000,000.00 |
| 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 | 72,000,000.00 | - | - |
| 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 | -3,759,823,889.01 | -552,243,126.51 | -320,048,561.31 |
| 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 | 10,558,762,079.24 | 9,410,130,116.82 | -1,800,823,312.79 |
| 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 | 15,038,480,927.70 | 13,889,848,965.28 | 2,678,895,535.67 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,807,981,084.37 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-26 | 2024-04-30 |
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