| 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 | 1.52 | 1.09 | 0.64 | 0.26 |
| 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 | 1.50 | 1.09 | 0.64 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 5.17 | 5.09 | 5.20 |
| 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 | 1.45 | 0.81 | 0.09 | -0.14 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.12 | 5.86 | 3.73 | 1.79 |
| 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 | 26.73 | 21.04 | 12.62 | 4.97 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.66 | 21.17 | 12.83 | 5.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.66 | 21.57 | 12.83 | 5.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.38 | 20.75 | 12.49 | 4.89 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 10.48 | 6.12 | 2.53 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.11 | 12.51 | 7.47 | 3.06 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.43 | 14.22 | 8.23 | 3.40 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.10 | 36.72 | 35.48 | 33.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.69 | 18.74 | 17.41 | 14.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.31 | 50.08 | 52.20 | 48.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.56 | 0.35 | 0.17 |
| 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 | 92.89 | 96.58 | 93.56 | 92.65 |
| 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 | 71.35 | 44.04 | 53.93 | 121.83 |
| 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 | 12.50 | 5.09 | 17.14 | 24.54 |
| 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 | 66.73 | 44.10 | 53.93 | 121.99 |
| 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 | 60.10 | 40.69 | 45.04 | 100.45 |
| 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 | 53.23 | 29.66 | 37.41 | 91.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.57 | 4.90 | 8.87 | 9.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.93 | 0.55 | 3.30 | 1.84 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.56 | 9.51 | 15.65 | 18.05 |
| 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 | 6,237,746,809.94 | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,878,168.33 | 3,424,972,615.81 | 2,232,565,162.77 | 1,124,680,224.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,746,809.94 | 4,455,314,241.74 | 2,837,963,786.72 | 1,359,630,107.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,748,028.33 | 990,079,985.01 | 598,396,436.55 | 235,166,797.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,463,459.47 | 990,134,397.59 | 598,478,571.73 | 235,395,098.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,592,317.43 | 835,008,492.26 | 494,089,564.44 | 199,394,203.24 |
| 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 | 1,155,577,730.06 | 827,837,914.68 | 488,027,575.54 | 196,750,299.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,276,580.75 | 11,417,904.59 | 4,980,789.39 | 3,186,906.31 |
| 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 | 1,140,301,149.31 | 816,420,010.09 | 483,046,786.15 | 193,563,393.28 |
| 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 | 7,113,167,895.65 | 6,384,432,997.69 | 6,600,821,342.58 | 6,183,482,789.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,473,150.56 | 1,290,852,069.90 | 1,306,722,250.90 | 1,323,989,653.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,787.73 | 13,459,788.67 | 14,127,382.30 | 12,513,864.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,711,353,802.58 | 8,060,254,854.25 | 8,273,290,236.59 | 7,864,447,825.70 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,146,361.30 | 3,978,132,117.33 | 4,257,692,797.88 | 3,760,944,951.60 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,220,687.98 | 58,065,477.21 | 60,615,564.98 | 62,912,151.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,367,049.28 | 4,036,197,594.54 | 4,318,308,362.86 | 3,823,857,103.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,986,753.30 | 4,024,057,259.71 | 3,954,981,873.73 | 4,040,590,722.46 |
| 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 | 4,322,901,433.91 | 3,935,166,520.65 | 3,867,469,723.35 | 3,955,076,773.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,060,825.00 | 968,599,513.80 | 948,593,052.43 | 931,936,290.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 | 374,531,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,560,047.27 | 1,874,756,511.89 | 1,824,068,261.89 | 1,928,193,051.18 |
| 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 | 5,793,979,261.99 | 4,302,733,978.91 | 2,655,249,279.81 | 1,259,711,163.24 |
| 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 | 1,111,577,973.92 | 615,834,264.17 | 70,814,256.22 | -103,015,204.72 |
| 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 | 148,210,412.01 | 112,315,994.29 | 60,403,805.92 | 29,931,200.14 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,386,811.00 | 1,728,302,579.93 | 332,929,319.93 | 212,850,000.00 |
| 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 | -310,326,559.92 | -245,057,413.91 | -60,703,720.70 | -123,250,937.60 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,570.54 | 3,870,000.00 | 3,600,000.00 | - |
| 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 | 1,912,529,960.00 | 1,082,529,960.00 | 932,529,960.00 | 440,678,600.00 |
| 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 | -562,719,559.12 | -453,509,754.82 | 144,761,148.17 | 79,348,388.03 |
| 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 | 284,214,982.42 | -61,777,953.99 | 174,393,667.07 | -136,674,166.33 |
| 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 | 1,422,980,820.89 | 1,076,987,884.48 | 1,313,159,505.54 | 1,009,097,988.65 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 167,840,723.36 | - | 81,683,732.00 | - |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
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