| 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 | 0.26 | 0.23 | 0.17 | 0.08 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.17 | 0.08 |
| 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 | 0.26 | 0.23 | 0.17 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.78 | 2.72 | 2.75 |
| 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 | 0.73 | 0.50 | 0.24 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.75 | 0.51 | 0.24 |
| 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 | 9.14 | 8.08 | 6.17 | 2.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | 8.08 | 6.11 | 2.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 8.25 | 6.24 | 2.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.32 | 8.04 | 6.14 | 2.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.66 | 2.00 | 0.97 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 5.00 | 2.73 | 1.72 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 4.51 | 3.42 | 1.68 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.38 | 61.89 | 62.96 | 61.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.06 | 30.57 | 33.50 | 33.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.34 | 69.16 | 69.42 | 68.13 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.06 | 0.03 |
| 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 | 98.33 | 92.39 | 70.69 | 63.84 |
| 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 | -10.54 | -8.51 | -19.28 | -17.00 |
| 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 | 0.79 | -0.73 | -4.19 | -7.30 |
| 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 | -11.71 | -7.32 | -17.89 | -14.08 |
| 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 | -21.53 | -15.16 | -20.58 | -19.85 |
| 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 | -20.57 | -16.50 | -22.08 | -22.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.92 | 14.42 | 13.75 | 10.56 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.92 | 18.00 | 16.82 | 10.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | 6.97 | 7.14 | 11.03 |
| 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 | 2,421,914,730.87 | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,682,796.96 | 1,201,049,884.20 | 793,907,072.34 | 394,186,710.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,914,730.87 | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,639,094.25 | 658,676,443.46 | 466,924,843.37 | 222,470,608.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,003,378.19 | 661,178,756.76 | 468,807,198.69 | 223,154,152.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,087,103.43 | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 |
| 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 | 630,123,882.82 | 550,759,157.29 | 411,990,689.55 | 197,104,082.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,519,446.33 | 2,800,738.43 | 2,017,935.37 | 862,254.01 |
| 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 | 642,643,329.15 | 547,958,418.86 | 409,972,754.18 | 196,241,828.89 |
| 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 | 4,080,221,105.60 | 4,339,277,791.98 | 4,595,662,227.18 | 4,494,980,673.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,490,890.70 | 10,588,262,209.91 | 10,561,548,111.23 | 10,647,210,992.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,722,063.10 | 238,049,881.30 | 237,787,402.59 | 242,187,692.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,594,513.25 | 21,847,688,113.78 | 21,582,925,440.98 | 20,870,967,620.94 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,610,260.06 | 2,314,365,301.30 | 2,133,016,029.35 | 2,017,805,303.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,808,897,882.59 | 12,795,143,049.08 | 12,850,364,418.50 | 12,201,979,685.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,411,508,142.65 | 15,109,508,350.38 | 14,983,380,447.85 | 14,219,784,988.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,086,370.60 | 6,738,179,763.40 | 6,599,544,993.13 | 6,651,182,632.03 |
| 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 | 6,896,284,951.75 | 6,818,073,204.63 | 6,680,444,285.57 | 6,734,934,346.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,874,834.14 | 1,543,856,618.01 | 1,544,103,218.01 | 1,545,072,412.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,942,721.19 | 246,728,261.26 | 246,728,261.26 | 246,398,195.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,933,624.68 | 2,535,783,398.58 | 2,421,358,562.75 | 2,474,580,449.70 |
| 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 | 2,381,462,319.71 | 1,677,794,834.96 | 874,898,502.19 | 380,040,869.00 |
| 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 | 1,785,963,550.51 | 1,208,429,669.48 | 575,342,300.97 | 227,293,803.13 |
| 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 | 1,291,540,019.36 | 904,332,711.93 | 617,873,530.62 | 300,165,069.94 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 440,083.00 | 257,544.13 | 69,961.13 | 69,961.13 |
| 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 | -1,348,280,342.57 | -960,672,752.00 | -666,092,736.20 | -305,525,451.60 |
| 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 | 1,520,000.00 | 1,520,000.00 | 1,320,000.00 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,090,666,980.64 | 2,082,641,366.96 | 1,407,059,619.62 | 877,488,454.60 |
| 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 | -556,939,664.69 | -214,956,593.02 | 270,383,745.04 | 344,069,443.79 |
| 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 | -119,256,417.88 | 32,800,324.46 | 179,633,309.81 | 265,837,795.32 |
| 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 | 271,840,002.65 | 423,896,744.99 | 570,729,730.34 | 656,934,215.85 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 692,850,997.77 | - | 341,349,663.84 | - |
| 公告日期 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-26 | 2024-08-17 | 2024-04-30 |
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