| 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 | 1.12 | 1.01 | 0.67 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.01 | 0.67 | 0.27 |
| 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 | 1.12 | 1.01 | 0.67 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 13.82 | 13.44 | 13.51 |
| 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 | 0.69 | 0.55 | 0.41 | 0.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.91 | 9.83 | 6.24 | 2.79 |
| 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 | 8.21 | 7.34 | 5.02 | 2.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 7.37 | 4.96 | 2.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 7.49 | 5.05 | 2.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 7.04 | 4.84 | 2.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 3.75 | 2.51 | 1.01 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.32 | 3.00 | 1.24 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 5.17 | 3.43 | 1.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.33 | 17.67 | 18.16 | 16.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 10.22 | 10.73 | 9.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.05 | 48.61 | 49.64 | 49.26 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.37 | 0.23 | 0.10 |
| 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 | 59.94 | 52.69 | 67.48 | 57.81 |
| 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 | -26.78 | -1.65 | 15.62 | 8.56 |
| 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 | 23.23 | 21.48 | 28.88 | 25.34 |
| 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 | -25.47 | -2.51 | 14.06 | 4.26 |
| 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 | -22.08 | 0.35 | 11.43 | 13.44 |
| 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 | -31.92 | 2.16 | 15.83 | 39.98 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 8.23 | 12.57 | 17.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 8.73 | 17.34 | 27.51 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 8.05 | 8.53 | 8.70 |
| 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 | 5,667,097,519.86 | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,028,992.25 | 3,555,731,630.72 | 2,257,709,791.97 | 1,026,262,016.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,667,097,519.86 | 3,735,714,533.77 | 2,372,426,423.07 | 1,059,003,670.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,617,454.21 | 400,521,768.92 | 276,446,466.48 | 113,307,449.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,933,674.43 | 402,653,455.43 | 278,479,108.02 | 113,375,858.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,442,833.79 | 381,622,308.72 | 254,625,317.05 | 102,593,308.70 |
| 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 | 425,464,059.27 | 385,449,478.00 | 256,307,791.62 | 104,394,220.90 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,050,107.25 | 15,678,230.69 | 9,149,431.68 | -3,016,528.28 |
| 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 | 368,413,952.02 | 369,771,247.31 | 247,158,359.94 | 107,627,992.63 |
| 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 | 4,326,995,730.44 | 4,174,472,987.05 | 4,215,407,023.25 | 3,995,122,413.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,126,796.72 | 2,571,481,788.95 | 2,517,743,802.83 | 2,456,541,916.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,525,878.81 | 2,122,472,444.10 | 2,020,636,934.17 | 2,142,215,458.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,639,440,406.35 | 10,218,504,966.86 | 10,147,638,059.61 | 10,125,628,286.74 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,660,459,492.06 | 4,363,303,531.36 | 4,468,286,487.81 | 4,513,324,069.41 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,690,332.91 | 604,018,929.65 | 569,497,288.91 | 474,858,780.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,149,824.97 | 4,967,322,461.01 | 5,037,783,776.72 | 4,988,182,849.62 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,314,290,581.38 | 5,251,182,505.85 | 5,109,854,282.89 | 5,137,445,437.12 |
| 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 | 5,180,515,885.64 | 5,252,309,283.40 | 5,108,298,178.01 | 5,136,007,604.27 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,861,780.02 | 2,014,005,104.38 | 2,013,870,783.19 | 2,013,725,011.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,784,665.95 | 2,663,326,502.36 | 2,534,184,815.98 | 2,546,140,583.95 |
| 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 | 3,396,582,846.76 | 1,968,441,524.10 | 1,601,008,925.66 | 612,259,362.87 |
| 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 | 262,605,103.04 | 209,149,929.85 | 154,885,329.20 | 28,962,795.80 |
| 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 | 362,721,960.48 | 293,459,998.92 | 189,360,347.16 | 113,956,775.78 |
| 投资支付的现金(元) | - | - | - | - | - | 31,000,000.00 | - | - |
| 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 | -178,904,264.76 | -165,976,840.39 | -32,257,733.19 | -112,798,936.61 |
| 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 | 1,914,471,038.28 | 1,318,231,913.87 | 861,590,522.56 | 41,633,873.70 |
| 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 | -82,965,959.11 | -211,637,386.72 | -149,684,083.63 | -37,977,168.47 |
| 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 | 381,771.99 | -169,156,552.31 | -27,805,733.47 | -122,267,599.15 |
| 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 | 362,757,506.80 | 230,255,053.27 | 334,570,001.34 | 277,127,635.15 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 685,310,438.45 | - | 251,043,650.77 | - |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
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