| 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 | 3.64 | 2.05 | 1.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 2.05 | 1.01 |
| 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 | 3.47 | 1.94 | 1.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.55 | 12.15 | 13.31 |
| 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 | 4.16 | 2.07 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.43 | 7.44 | 4.38 |
| 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 | 23.88 | 15.94 | 7.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.74 | 21.45 | 7.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.66 | 19.03 | 7.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.21 | 14.99 | 7.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.18 | 10.14 | 3.90 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.89 | 10.93 | 4.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.64 | 12.00 | 4.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.15 | 37.15 | 36.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.94 | 26.02 | 22.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.52 | 42.78 | 49.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.39 | 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 | 75.37 | 71.83 | 69.67 |
| 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 | 41.23 | -4.13 | -27.46 |
| 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 | 26.72 | -2.97 | -9.64 |
| 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 | 41.10 | -4.19 | -27.61 |
| 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 | 42.81 | -2.21 | -26.48 |
| 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 | 22.04 | -16.19 | -19.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.97 | 28.54 | 12.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | 0.83 | 1.88 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.91 | 61.78 | 24.44 |
| 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 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,566,232,763.63 | 3,396,099,016.54 | 1,377,885,063.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,848,678.58 | 1,412,449,711.96 | 504,115,336.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,326,939.03 | 1,410,310,331.13 | 502,925,521.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| 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 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,110,256.59 | 73,350,593.91 | 8,220,941.86 |
| 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 | 2,083,493,081.42 | 1,162,333,234.13 | 424,687,234.96 |
| 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 | 11,352,541,086.80 | 10,314,462,607.85 | 8,346,751,880.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,774,170.73 | 1,699,800,638.85 | 1,686,739,668.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000,000.00 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,256,376,309.17 | 13,548,893,209.34 | 11,406,000,987.66 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,736,845,879.61 | 5,281,814,568.10 | 4,688,421,806.93 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,400,441.99 | 513,941,666.37 | 994,058,280.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,246,321.60 | 5,795,756,234.47 | 5,682,480,087.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,129,987.57 | 7,753,136,974.87 | 5,723,520,900.23 |
| 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 | 9,379,129,987.57 | 7,753,136,974.87 | 5,723,520,900.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,517,156.69 | 3,118,954,307.14 | 1,396,989,309.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,458,714.17 | 204,458,714.17 | 204,458,714.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,792,154.26 | 3,791,872,644.29 | 3,892,266,759.17 |
| 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 | 6,042,009,762.22 | 3,410,655,152.10 | 1,312,334,732.05 |
| 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 | 2,683,105,526.11 | 1,322,494,282.73 | 130,457,282.09 |
| 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 | 381,816,850.95 | 240,620,392.43 | 158,121,976.23 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,592,289.64 | 4,520,466,353.95 | 1,572,182,500.00 |
| 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 | -2,199,301,524.30 | 263,098,860.78 | 1,145,646,565.47 |
| 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 | 2,660,570,778.80 | 2,102,085,936.74 | 109,632,322.80 |
| 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 | 3,399,768,300.58 | 2,697,096,825.27 | 1,155,066,457.07 |
| 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 | -218,595,832.35 | 788,371,299.55 | 44,757,128.44 |
| 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 | 254,787,001.85 | 2,381,549,591.67 | 1,321,475,543.12 |
| 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 | 2,699,350,291.72 | 4,826,112,881.54 | 3,766,038,832.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 92,446,904.08 | - |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |