| 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 | 0.39 | 0.25 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 0.10 |
| 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 | 0.38 | 0.25 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 2.82 | 2.82 |
| 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 | 0.80 | 0.50 | 0.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 4.76 | 2.14 |
| 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 | 12.90 | 8.74 | 3.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.48 | 8.82 | 3.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.38 | 8.91 | 3.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.34 | 9.07 | 3.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 3.53 | 1.33 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.51 | 6.89 | 2.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 4.54 | 1.78 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.63 | 18.38 | 12.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 6.16 | 5.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.06 | 59.16 | 57.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.57 | 0.26 |
| 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 | 99.13 | 93.51 | 90.19 |
| 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 | 228.67 | 575.86 | 707.91 |
| 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 | 17.52 | 18.56 | 4.15 |
| 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 | 232.16 | 585.59 | 721.22 |
| 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 | 238.62 | 670.43 | 553.28 |
| 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 | 530.97 | 2,457.25 | 3,082.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.60 | 2.97 | 8.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.86 | -6.11 | 0.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.86 | 17.47 | 22.05 |
| 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 | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,157,459,448.52 | 89,019,210,935.05 | 42,703,435,521.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,754,604,829.36 | 102,818,431,688.56 | 46,121,379,515.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,761,661,167.17 | 11,146,388,417.57 | 3,526,330,231.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,729,305,917.13 | 11,153,116,748.57 | 3,541,002,945.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,522,001,311.38 | 6,330,391,543.37 | 2,332,069,634.29 |
| 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 | 8,272,917,557.72 | 5,417,259,340.41 | 2,071,690,611.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,033,770.06 | -208,095,962.34 | -19,650,251.20 |
| 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 | 8,551,951,327.78 | 5,625,355,302.75 | 2,091,340,863.16 |
| 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 | 92,979,334,000.62 | 95,678,153,975.97 | 87,970,212,943.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,762,103,999.02 | 41,621,381,034.62 | 38,187,870,040.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,322,084.37 | 2,546,842,652.34 | 2,311,002,866.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,725,381,241.54 | 185,879,882,077.20 | 177,594,836,148.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,562,340,412.77 | 63,112,476,130.74 | 53,555,635,857.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,132,964,915.37 | 46,852,475,435.89 | 49,358,539,512.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,695,305,328.14 | 109,964,951,566.63 | 102,914,175,370.79 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030,075,913.40 | 75,914,930,510.57 | 74,680,660,777.62 |
| 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 | 64,124,644,114.04 | 61,999,616,341.39 | 61,976,352,450.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,708,014,206.92 | 27,707,094,206.91 | 27,702,002,634.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,837,960.76 | 2,099,837,960.76 | 2,099,837,960.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,572,906.30 | 26,094,914,688.99 | 26,049,418,305.19 |
| 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 | 153,409,306,138.05 | 96,146,099,634.23 | 41,598,540,927.82 |
| 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 | 17,280,881,606.79 | 10,779,292,189.63 | 5,477,822,704.96 |
| 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 | 4,872,411,834.71 | 3,965,181,434.30 | 1,660,159,060.32 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,905,348,975.57 | 9,058,655,937.36 | 3,251,688,813.36 |
| 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 | -8,603,887,742.39 | -7,006,192,020.61 | -2,953,578,573.40 |
| 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 | 55,399,936,708.44 | 46,831,653,043.37 | 30,170,629,113.79 |
| 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 | -7,400,407,731.72 | 982,556,136.16 | -2,150,097,140.16 |
| 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 | 1,000,646,860.40 | 4,798,934,267.50 | 404,486,038.78 |
| 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 | 27,119,410,836.92 | 30,917,698,244.02 | 26,523,250,015.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,671,711,066.50 | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
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