| 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 | 3.44 | 2.09 | 0.86 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 2.08 | 0.85 |
| 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 | 3.42 | 2.08 | 0.85 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.03 | 32.87 | 32.83 |
| 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 | 1.54 | 1.07 | 0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.29 | 20.01 | 8.44 |
| 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 | 10.05 | 6.33 | 2.59 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 6.41 | 2.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 6.41 | 2.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.56 | 5.94 | 2.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 3.98 | 1.64 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 4.34 | 1.80 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 5.27 | 2.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.02 | 20.06 | 19.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 10.40 | 10.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.32 | 37.78 | 37.06 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.38 | 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 | 94.88 | 99.24 | 113.99 |
| 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 | 26.33 | 27.75 | 25.93 |
| 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 | 27.48 | 29.20 | 25.47 |
| 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 | 25.73 | 27.18 | 24.64 |
| 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 | 25.02 | 27.34 | 19.23 |
| 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 | 38.77 | 35.65 | 34.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.78 | 14.47 | 13.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.20 | 22.52 | 24.01 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 10.08 | 7.88 |
| 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 | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,505,816.76 | 5,114,910,518.18 | 2,196,496,723.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,467,722.53 | 5,716,621,689.23 | 2,412,298,653.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,603,839.39 | 659,840,000.41 | 273,977,963.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,034,300.71 | 656,685,668.64 | 271,072,030.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 |
| 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 | 977,206,611.60 | 594,244,009.51 | 242,777,827.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,155,753.18 | 36,421,309.54 | 10,795,014.24 |
| 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 | 929,050,858.42 | 557,822,699.97 | 231,982,813.31 |
| 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 | 11,078,176,902.67 | 10,163,847,645.86 | 10,073,465,133.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,895,428.57 | 3,231,390,412.43 | 3,170,707,889.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,020,701,206.82 | 15,093,919,040.81 | 14,903,289,176.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,779,771.08 | 4,991,022,490.69 | 4,810,169,544.16 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,453,967.78 | 711,649,390.04 | 713,536,229.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,299,233,738.86 | 5,702,671,880.73 | 5,523,705,773.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,467,467.96 | 9,391,247,160.08 | 9,379,583,402.88 |
| 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 | 9,721,467,467.96 | 9,391,247,160.08 | 9,379,583,402.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,500,781.50 | 4,913,291,828.21 | 4,902,347,539.05 |
| 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 | 8,753,048,778.82 | 5,673,457,525.34 | 2,749,753,883.12 |
| 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 | 441,157,881.75 | 305,250,093.74 | 145,055,450.56 |
| 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 | 505,965,083.91 | 419,376,127.30 | 254,948,924.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,530,000.00 | 3,397,530,000.00 | 1,965,800,000.00 |
| 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 | 194,203,009.08 | -418,398,578.51 | -1,075,504,378.37 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | - | - | - |
| 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 | -352,110,254.07 | -348,983,314.10 | -7,107,875.64 |
| 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 | 278,854,136.62 | -472,621,796.49 | -947,385,422.28 |
| 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 | 2,293,693,231.33 | 1,542,217,298.22 | 1,067,453,672.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 270,264,795.98 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-16 | 2024-04-26 |
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