| 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 | 0.53 | 0.33 | 0.21 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.33 | 0.21 | 0.09 |
| 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 | 0.53 | 0.33 | 0.21 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 4.78 | 4.73 | 4.90 |
| 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 | 1.07 | 0.27 | 0.10 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 5.41 | 3.67 | 1.70 |
| 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 | 10.64 | 6.92 | 4.53 | 1.91 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | 6.85 | 4.40 | 1.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.82 | 6.90 | 4.49 | 1.93 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 6.18 | 3.93 | 1.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 3.28 | 2.12 | 0.91 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 4.58 | 3.03 | 1.33 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.86 | 6.28 | 4.11 | 1.77 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.47 | 13.88 | 13.11 | 13.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 6.36 | 6.05 | 5.57 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.48 | 51.03 | 51.70 | 49.45 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.52 | 0.35 | 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 | 108.34 | 101.25 | 101.73 | 89.56 |
| 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 | -6.99 | -8.74 | 12.43 | 3.28 |
| 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 | -10.28 | -13.55 | -4.37 | -4.77 |
| 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 | -6.14 | -9.03 | 11.96 | 1.41 |
| 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 | -10.56 | -14.02 | 4.84 | 8.55 |
| 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 | -6.18 | -8.85 | 14.90 | 12.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -1.48 | 0.23 | -0.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -6.00 | -4.90 | -5.30 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 3.87 | 6.82 | 6.50 |
| 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 | 10,917,381,340.32 | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,979,875.26 | 7,129,704,679.58 | 4,857,489,345.98 | 2,237,794,164.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,917,381,340.32 | 7,451,957,523.48 | 5,056,546,890.96 | 2,336,480,262.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,242,172.07 | 505,296,483.63 | 328,945,922.61 | 136,020,416.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,457,330.74 | 505,327,494.02 | 329,361,868.00 | 136,208,557.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,738,761.49 | 474,035,790.88 | 306,099,980.58 | 130,031,530.78 |
| 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 | 730,052,456.74 | 456,239,604.45 | 294,948,366.36 | 129,153,511.39 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,978,182.82 | 48,682,808.33 | 39,174,858.76 | 29,298,389.97 |
| 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 | 661,074,273.92 | 407,556,796.12 | 255,773,507.60 | 99,855,121.42 |
| 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 | 7,667,577,645.89 | 7,900,069,501.08 | 7,857,088,507.77 | 7,707,968,907.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,090,780.72 | 1,798,464,614.27 | 1,842,595,169.03 | 1,777,365,484.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,560.35 | 2,720,037.11 | 2,720,037.11 | 2,720,037.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,326,764.59 | 14,437,513,721.14 | 14,460,110,929.95 | 14,291,092,250.37 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,688,324.18 | 2,506,598,347.61 | 2,527,562,280.60 | 2,171,988,285.90 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,729,018.71 | 4,861,043,689.93 | 4,947,898,978.66 | 4,895,172,743.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,417,342.89 | 7,367,642,037.54 | 7,475,461,259.26 | 7,067,161,029.48 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,909,421.70 | 7,069,871,683.60 | 6,984,649,670.69 | 7,223,931,220.89 |
| 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 | 6,864,489,746.76 | 6,590,277,334.47 | 6,511,221,029.64 | 6,758,826,174.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,947,521.31 | 2,329,547,961.31 | 2,329,547,961.31 | 2,329,547,961.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,956,113.01 | 446,424,578.04 | 446,424,578.04 | 446,424,578.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,644,586,112.44 | 2,436,304,795.12 | 2,360,288,390.15 | 2,607,893,535.18 |
| 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 | 11,828,265,323.12 | 7,545,382,484.43 | 5,144,211,857.16 | 2,092,472,658.27 |
| 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 | 1,467,817,281.01 | 368,605,680.77 | 140,787,387.77 | -10,185,838.46 |
| 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 | 542,585,335.54 | 456,830,955.86 | 248,160,631.84 | 58,799,674.04 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,770,385.90 | 7,342,029,828.78 | 5,186,059,101.75 | 2,120,000,000.00 |
| 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 | -197,949,338.07 | 603,045,870.32 | 567,112,756.15 | 248,921,855.65 |
| 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 | 142,094,580.43 | 96,256,174.00 | 62,851,966.31 | 44,037,264.82 |
| 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 | -1,270,939,173.99 | -803,817,782.80 | -567,701,998.68 | -58,672,516.46 |
| 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 | -1,174,291.51 | 167,922,446.75 | 140,389,010.71 | 180,282,833.29 |
| 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 | 613,225,700.83 | 782,322,439.09 | 754,789,003.05 | 794,682,825.63 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 278,264,220.95 | - | 128,341,289.48 | - |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
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