| 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 | 0.92 | 0.57 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.57 | 0.24 |
| 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 | 0.92 | 0.57 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 4.70 | 4.43 |
| 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 | 1.36 | 0.77 | 0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 5.66 | 2.84 |
| 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 | 18.16 | 11.93 | 5.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.22 | 12.98 | 5.58 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.16 | 12.90 | 5.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.70 | 12.21 | 5.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | 5.19 | 2.19 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 6.39 | 2.71 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 5.67 | 2.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.53 | 19.15 | 16.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 12.28 | 10.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.38 | 56.65 | 58.30 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.42 | 0.21 |
| 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 | 110.07 | 110.63 | 107.04 |
| 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 | 47.39 | 39.64 | 10.70 |
| 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 | 2.39 | 0.06 | -0.22 |
| 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 | 47.56 | 38.87 | 8.86 |
| 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 | 50.68 | 46.42 | 15.05 |
| 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 | 56.16 | 59.84 | 15.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.28 | 12.96 | 12.86 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.23 | 8.58 | 12.44 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.93 | 27.79 | 21.80 |
| 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 | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,666,621,948.00 | 130,150,376,045.00 | 66,684,474,020.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,847,843,290.00 | 21,984,065,074.00 | 9,080,904,214.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,325,171,289.00 | 21,587,689,525.00 | 8,828,355,514.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,678,357,011.00 | 18,475,781,413.00 | 7,648,878,108.00 |
| 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 | 24,357,458,921.00 | 15,084,385,658.00 | 6,260,843,273.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,032,325.00 | -348,596,076.00 | 36,851,688.00 |
| 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 | 23,747,426,596.00 | 15,432,981,734.00 | 6,223,991,585.00 |
| 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 | 92,202,599,849.00 | 89,785,569,534.00 | 82,601,657,585.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,075,815,849.00 | 83,586,610,037.00 | 81,363,382,897.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,183,503,283.00 | 33,723,889,721.00 | 32,691,189,009.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,994,909,973.00 | 84,405,315,840.00 | 87,406,920,377.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,383,970,581.00 | 124,578,391,231.00 | 120,069,122,618.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,378,880,554.00 | 208,983,707,071.00 | 207,476,042,995.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,677,020,008.00 | 159,892,674,930.00 | 148,430,610,873.00 |
| 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 | 134,162,586,550.00 | 126,441,969,540.00 | 116,677,039,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,096,533,132.00 | 29,111,982,598.00 | 25,769,784,989.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,003,719.00 | 1,367,003,719.00 | 1,367,003,719.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,499,497,186.00 | 79,047,256,584.00 | 75,531,054,725.00 |
| 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 | 253,605,629,473.00 | 166,409,046,251.00 | 80,043,775,081.00 |
| 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 | 36,109,037,266.00 | 20,446,829,834.00 | 8,172,074,230.00 |
| 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 | 17,839,027,090.00 | 12,148,694,675.00 | 6,282,196,144.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,727,769.00 | 3,803,553,518.00 | 1,837,798,923.00 |
| 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 | -20,790,871,245.00 | -13,693,631,601.00 | -7,890,822,459.00 |
| 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 | 3,939,959,798.00 | 3,938,359,798.00 | 50,000.00 |
| 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 | 65,950,157,020.00 | 26,816,776,881.00 | 16,892,821,372.00 |
| 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 | -7,290,380,481.00 | -20,087,684.00 | 2,403,036,000.00 |
| 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 | 7,731,190,577.00 | 6,669,200,093.00 | 2,608,602,668.00 |
| 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 | 25,423,657,604.00 | 24,361,667,120.00 | 20,301,069,695.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,478,682,075.00 | - |
| 公告日期 | 2025-10-18 | 2025-08-27 | 2025-04-12 | 2025-03-22 | 2024-10-19 | 2024-08-24 | 2024-04-23 |
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