| 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 | 0.40 | 0.34 | 0.25 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.34 | 0.25 | 0.14 |
| 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 | 0.40 | 0.34 | 0.25 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.18 | 2.10 | 1.99 |
| 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 | 0.52 | 0.43 | 0.32 | 0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.04 | 0.73 | 0.38 |
| 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 | 17.75 | 15.81 | 12.08 | 7.04 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.49 | 17.08 | 12.81 | 7.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.38 | 17.00 | 12.78 | 7.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.42 | 13.25 | 10.18 | 5.79 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.75 | 13.57 | 10.11 | 5.61 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.24 | 15.62 | 11.62 | 6.55 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.96 | 14.78 | 11.07 | 6.21 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.52 | 34.58 | 35.72 | 37.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.89 | 33.28 | 34.81 | 36.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.08 | 17.69 | 18.87 | 22.00 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.41 | 0.29 | 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 | 102.66 | 102.50 | 100.54 | 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 | 21.31 | 34.46 | 40.55 | 64.07 |
| 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 | 4.50 | 7.76 | 11.78 | 13.65 |
| 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 | 20.99 | 34.13 | 40.32 | 63.70 |
| 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 | 23.38 | 37.62 | 44.76 | 65.32 |
| 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 | 8.60 | 16.85 | 23.97 | 40.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.98 | 10.19 | 12.32 | 17.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.95 | -20.94 | -13.69 | 3.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.25 | 20.56 | 20.98 | 22.58 |
| 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 | 6,475,269,037.63 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,815,723.98 | 3,376,339,063.82 | 2,334,060,002.87 | 1,191,798,066.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,269,037.63 | 5,008,074,591.48 | 3,527,708,475.31 | 1,838,695,345.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,022,830.78 | 1,918,615,747.12 | 1,402,762,766.21 | 781,281,413.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,433,022.39 | 1,920,185,859.11 | 1,404,271,976.13 | 781,281,309.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,264,372.13 | 1,666,814,356.66 | 1,227,876,844.63 | 674,620,490.47 |
| 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 | 1,921,078,800.31 | 1,655,863,570.78 | 1,220,339,798.21 | 671,205,206.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,818,802.64 | 267,576,514.92 | 192,503,351.46 | 119,036,054.06 |
| 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 | 1,669,259,997.67 | 1,388,287,055.86 | 1,027,836,446.75 | 552,169,152.70 |
| 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 | 5,564,537,798.74 | 5,853,796,986.04 | 5,642,990,697.03 | 5,253,133,601.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,143,824.76 | 6,278,394,092.30 | 6,364,907,612.94 | 6,257,534,554.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,926,989,064.34 | 12,919,069,767.64 | 12,638,163,019.13 | 12,418,991,345.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,068,694.41 | 960,248,330.89 | 1,047,064,487.80 | 1,106,815,909.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,679,199.85 | 1,324,876,233.39 | 1,337,701,172.31 | 1,625,836,877.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,747,894.26 | 2,285,124,564.28 | 2,384,765,660.11 | 2,732,652,786.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,977,241,170.08 | 10,633,945,203.36 | 10,253,397,359.02 | 9,686,338,558.77 |
| 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 | 10,824,521,965.38 | 10,475,460,784.60 | 10,098,261,992.47 | 9,535,372,328.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,223,960.74 | 1,565,008,731.21 | 1,129,484,958.64 | 580,350,367.19 |
| 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 | 6,647,426,355.85 | 5,133,278,469.81 | 3,546,729,135.30 | 1,646,648,332.71 |
| 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 | 2,484,459,073.08 | 2,083,152,778.03 | 1,516,438,382.63 | 766,398,430.11 |
| 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 | 1,292,142,311.80 | 594,716,112.56 | 257,175,961.47 | 35,979,597.21 |
| 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 | -712,338,053.58 | -903,393.39 | 182,031,209.18 | 241,394,371.41 |
| 取得借款收到的现金(元) | 会员可见 | 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 | -496,642,217.14 | -395,731,978.19 | -350,345,843.56 | -204,554,362.55 |
| 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 | 1,313,050,866.95 | 1,688,426,030.71 | 1,371,342,642.95 | 816,478,899.94 |
| 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 | 4,374,340,207.41 | 4,749,715,371.17 | 4,432,631,983.41 | 3,877,768,240.40 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 625,831,773.75 | - | 313,561,413.10 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-25 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-21 | 2024-04-22 |
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