| 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 | 0.68 | 0.47 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.47 | 0.20 |
| 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 | 0.68 | 0.47 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 4.83 | 4.95 |
| 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 | 0.41 | 0.18 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.04 | 0.89 |
| 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 | 13.48 | 9.68 | 3.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 9.35 | 4.04 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.89 | 9.76 | 4.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.36 | 9.57 | 3.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.90 | 8.97 | 3.88 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.02 | 10.42 | 4.66 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.68 | 9.49 | 4.04 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.14 | 40.96 | 43.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.38 | 25.62 | 25.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 14.76 | 10.59 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.35 | 0.15 |
| 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 | 78.45 | 70.82 | 62.02 |
| 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 | -6.84 | 1.16 | -16.35 |
| 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 | 14.06 | 19.66 | 8.43 |
| 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 | -6.43 | 1.80 | -16.35 |
| 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 | -6.07 | 0.95 | -23.95 |
| 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 | -6.13 | 0.17 | -23.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 11.33 | 12.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.21 | 42.82 | -10.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 5.90 | 13.95 |
| 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 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,000,776.50 | 4,605,704,635.31 | 1,971,036,108.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,493,674.30 | 6,593,254,914.99 | 2,866,993,030.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,111,262.03 | 1,985,482,573.86 | 883,431,067.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,075,587.74 | 1,992,999,391.63 | 883,460,879.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,212,944.86 | 1,689,284,921.69 | 723,100,538.16 |
| 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 | 2,194,894,494.02 | 1,506,913,971.07 | 633,203,947.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,389,202.54 | 16,293,817.27 | 3,201,643.47 |
| 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 | 2,175,505,291.48 | 1,490,620,153.80 | 630,002,303.67 |
| 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 | 10,256,097,749.69 | 9,670,714,031.21 | 9,220,022,567.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,807,554.54 | 4,173,863,390.24 | 4,263,040,862.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,790,565.43 | 1,024,790,565.43 | 1,024,790,565.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,298,489.41 | 19,371,358,445.08 | 19,003,429,779.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,422,919.76 | 2,226,661,097.43 | 1,354,732,435.19 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,391,455.83 | 632,320,658.93 | 657,972,985.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,814,375.59 | 2,858,981,756.36 | 2,012,705,420.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,484,113.82 | 16,512,376,688.72 | 16,990,724,358.33 |
| 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 | 16,282,266,382.12 | 15,573,213,313.42 | 15,972,791,313.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,932,583.02 | 6,761,932,583.02 | 6,761,932,583.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,393,874.05 | 1,267,393,874.05 | 1,267,393,874.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,726,495.80 | 4,061,745,972.85 | 4,478,677,708.92 |
| 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 | 7,921,717,925.32 | 4,669,458,155.56 | 1,778,038,161.74 |
| 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 | 1,330,575,232.74 | 581,343,304.30 | 54,838,375.30 |
| 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 | 124,570,504.48 | 66,677,948.45 | 18,224,171.49 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,162,388.89 | 210,542,222.22 | 190,000,000.00 |
| 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 | 4,922,478.44 | 422,048,790.91 | 390,253,873.24 |
| 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 | -1,036,212,015.06 | -668,205,781.46 | -12,962.62 |
| 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 | 302,985,244.96 | 339,327,468.59 | 446,405,055.67 |
| 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 | 4,048,942,573.43 | 4,085,284,797.06 | 4,192,362,384.14 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 312,148,161.72 | - |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |