| 2026年一季报 | 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 | 2.73 | 9.74 | 7.16 | 4.70 | 1.84 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 9.67 | 7.11 | 4.69 | 1.84 |
| 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 | 2.72 | 9.72 | 7.14 | 4.68 | 1.84 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.17 | 40.90 | 38.25 | 35.91 | 35.25 |
| 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 | 5.19 | 19.63 | 14.83 | 9.85 | 0.68 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.86 | 99.31 | 75.61 | 49.72 | 20.35 |
| 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 | 6.16 | 23.76 | 18.67 | 13.03 | 5.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.44 | 26.25 | 19.76 | 13.18 | 5.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 26.20 | 19.97 | 13.53 | 5.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 23.27 | 18.12 | 12.64 | 5.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 11.85 | 9.43 | 6.55 | 2.77 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 11.48 | 9.28 | 6.43 | 3.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 17.25 | 13.52 | 9.70 | 3.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.73 | 30.06 | 31.53 | 31.51 | 32.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 9.93 | 9.82 | 9.85 | 9.51 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.90 | 57.39 | 55.84 | 54.60 | 49.15 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.19 | 0.96 | 0.66 | 0.29 |
| 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 | 108.30 | 96.19 | 96.53 | 93.70 | 99.45 |
| 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 | 54.10 | 35.79 | 34.96 | 23.44 | 44.24 |
| 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 | 38.86 | 24.18 | 21.98 | 15.73 | 6.31 |
| 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 | 54.15 | 36.72 | 36.00 | 23.56 | 43.47 |
| 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 | 49.60 | 46.08 | 34.87 | 28.49 | 31.97 |
| 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 | 50.84 | 48.53 | 36.74 | 32.05 | 38.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.81 | 44.47 | 35.14 | 26.80 | 10.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.51 | 66.31 | 52.37 | 37.30 | 3.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.08 | 22.93 | 17.61 | 15.31 | 16.87 |
| 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 | 4,250,489,155.76 | 15,038,060,145.03 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,710,142,772.78 | 13,291,147,816.11 | 10,240,728,115.07 | 6,721,567,051.25 | 2,712,334,684.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,489,155.76 | 15,038,060,145.03 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,008,085.25 | 1,631,616,654.49 | 1,224,449,368.16 | 806,595,184.45 | 351,067,860.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,017,699.61 | 1,628,844,986.73 | 1,228,791,627.29 | 806,849,326.41 | 350,964,956.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,529,659.09 | 1,493,858,395.64 | 1,123,859,963.29 | 741,761,468.10 | 291,003,991.81 |
| 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 | 415,181,220.69 | 1,471,761,328.04 | 1,081,313,321.87 | 708,809,607.76 | 277,529,426.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,385.65 | 30,191,926.29 | 31,346,584.17 | 21,529,023.02 | 5,364,758.57 |
| 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 | 410,535,835.04 | 1,441,569,401.75 | 1,049,966,737.70 | 687,280,584.74 | 272,164,668.26 |
| 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 | 12,297,989,662.34 | 11,933,065,156.85 | 10,795,146,394.42 | 9,658,629,494.64 | 8,032,438,227.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,328,335.45 | 1,805,325,871.85 | 1,508,281,319.27 | 1,513,198,812.81 | 1,330,586,421.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,316,924.93 | 230,610,043.09 | 233,630,205.97 | 231,029,524.70 | 228,280,932.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,301,942,557.16 | 14,900,162,628.85 | 13,513,308,169.71 | 12,339,899,313.14 | 10,714,837,022.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,133,508,297.63 | 8,288,230,071.36 | 7,237,718,840.81 | 6,427,542,557.90 | 4,958,049,420.53 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,294,324.89 | 263,213,525.30 | 308,441,632.65 | 309,717,922.73 | 308,480,143.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,802,622.52 | 8,551,443,596.66 | 7,546,160,473.46 | 6,737,260,480.63 | 5,266,529,563.68 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,139,934.64 | 6,348,719,032.19 | 5,967,147,696.25 | 5,602,638,832.51 | 5,448,307,459.02 |
| 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 | 6,739,801,328.49 | 6,194,046,198.66 | 5,792,971,600.30 | 5,438,320,590.22 | 5,303,567,286.37 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,053,669.02 | 2,698,540,263.39 | 2,678,078,323.77 | 2,668,286,278.13 | 2,551,305,355.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 | 83,022,672.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,402,799.74 | 3,471,221,579.05 | 3,080,773,572.88 | 2,708,269,858.77 | 2,591,967,952.88 |
| 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 | 4,603,407,944.08 | 14,465,086,862.42 | 11,052,967,496.67 | 7,054,511,104.94 | 3,044,084,001.49 |
| 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 | 792,162,917.76 | 2,972,746,094.55 | 2,246,204,215.40 | 1,492,183,613.25 | 102,050,647.38 |
| 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 | 104,139,137.21 | 502,383,356.71 | 379,051,388.33 | 253,634,960.26 | 139,401,249.37 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,863,822.00 | 84,935,224.60 | 55,379,732.00 | 53,379,732.00 | - |
| 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 | -111,856,831.65 | -402,817,256.54 | -290,858,650.89 | -204,470,342.57 | -66,090,297.74 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 113,315,997.00 | - | - | - |
| 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 | 121,935,723.97 | -236,893,487.81 | -226,004,329.99 | -219,886,988.74 | -7,085,607.93 |
| 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 | 804,403,425.44 | 2,454,908,365.83 | 1,732,964,071.19 | 1,128,127,687.26 | 63,873,195.81 |
| 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 | 7,671,541,874.72 | 6,867,138,449.28 | 6,145,194,154.64 | 5,540,357,770.71 | 4,476,103,279.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 184,491,866.95 | - | 80,271,194.85 | - |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-17 | 2025-08-12 | 2025-04-16 | 2025-04-29 | 2024-10-18 | 2024-08-16 | 2024-04-16 |
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