| 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 | 0.95 | 0.74 | 0.48 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.74 | 0.48 | 0.22 |
| 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 | 0.95 | 0.74 | 0.48 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.79 | 5.53 | 5.56 |
| 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 | 0.12 | 1.17 | 0.19 | -0.99 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.72 | 16.90 | 11.15 | 5.19 |
| 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 | 15.61 | 12.59 | 8.61 | 3.94 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.53 | 13.14 | 8.69 | 4.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.52 | 13.10 | 8.77 | 4.02 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.13 | 12.17 | 8.27 | 3.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 5.18 | 3.53 | 1.67 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 6.99 | 3.46 | 1.69 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 4.75 | 3.27 | 1.58 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 8.40 | 8.22 | 7.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | 5.25 | 5.20 | 5.01 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.87 | 65.36 | 64.46 | 61.02 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.99 | 0.68 | 0.33 |
| 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 | 83.62 | 95.47 | 85.39 | 79.94 |
| 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 | 76.47 | 76.87 | 77.88 | 71.35 |
| 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 | 19.11 | 21.83 | 26.90 | 28.49 |
| 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 | 76.68 | 76.52 | 77.94 | 72.22 |
| 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 | 52.66 | 55.58 | 52.42 | 40.06 |
| 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 | 51.62 | 53.93 | 50.11 | 29.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.14 | 24.70 | 31.15 | 22.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.13 | 32.01 | 45.71 | 32.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.40 | 11.52 | 9.86 | 9.23 |
| 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 | 7,168,215,581.80 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,971,952.98 | 5,045,102,481.16 | 3,329,861,091.88 | 1,558,546,056.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,168,215,581.80 | 5,332,990,010.47 | 3,517,713,451.97 | 1,638,575,595.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,680,401.87 | 317,005,496.51 | 206,170,914.96 | 94,115,264.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,045,015.19 | 316,024,270.55 | 205,892,451.47 | 94,263,987.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,526,561.38 | 279,783,209.83 | 183,025,170.34 | 82,128,466.23 |
| 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 | 300,304,358.60 | 233,625,960.74 | 152,794,883.75 | 70,224,824.17 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,061.10 | 7,715,978.21 | 6,065,162.11 | 5,958,886.61 |
| 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 | 291,116,297.50 | 225,909,982.53 | 146,729,721.64 | 64,265,937.56 |
| 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 | 4,251,557,289.65 | 4,483,796,846.30 | 4,110,346,309.86 | 3,717,036,187.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,895,151.89 | 891,443,283.80 | 905,872,492.96 | 922,667,779.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,097,471,153.33 | 6,111,700,734.39 | 5,680,036,295.52 | 5,151,217,319.24 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,248,591.86 | 3,071,399,654.45 | 3,142,806,489.11 | 2,650,793,303.58 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,913,488.02 | 923,149,955.43 | 518,459,673.85 | 492,416,666.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,162,079.88 | 3,994,549,609.88 | 3,661,266,162.96 | 3,143,209,969.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,309,073.45 | 2,117,151,124.51 | 2,018,770,132.56 | 2,008,007,349.66 |
| 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 | 1,923,464,729.53 | 1,856,371,734.28 | 1,773,917,704.83 | 1,781,481,566.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,622,202.10 | 502,583,206.30 | 502,534,057.53 | 502,530,392.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,834,429.26 | 101,451,320.65 | 101,451,320.65 | 101,451,320.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,644,080.12 | 907,348,790.87 | 826,517,713.88 | 834,084,973.93 |
| 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 | 5,993,911,622.77 | 5,091,334,866.12 | 3,003,647,595.51 | 1,309,937,900.42 |
| 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 | 38,683,316.28 | 368,191,200.72 | 59,024,806.10 | -313,508,662.30 |
| 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 | 435,094,811.90 | 240,520,525.13 | 162,825,525.01 | 20,526,993.99 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -440,239,811.90 | -240,423,715.47 | -162,728,715.35 | -20,589,928.48 |
| 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 | 718,573,440.14 | 339,682,580.03 | 269,041,306.40 | 248,636,848.90 |
| 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 | 607,653,832.56 | 242,555,458.17 | 176,508,878.08 | 247,134,699.14 |
| 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 | 211,590,325.76 | 369,157,293.06 | 73,880,032.54 | -87,902,118.79 |
| 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 | 1,162,409,066.44 | 1,319,976,033.74 | 1,024,698,773.22 | 862,916,621.89 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 73,995,242.22 | - | 38,757,327.32 | - |
| 公告日期 | 2026-04-16 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-10 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
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