| 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 | 0.46 | 1.25 | 0.87 | 0.52 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.25 | 0.87 | 0.52 | 0.20 |
| 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 | 0.46 | 1.23 | 0.86 | 0.52 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.46 | 9.96 | 9.19 | 8.90 | 8.94 |
| 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 | 0.16 | 1.48 | 1.10 | 0.72 | 0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 3.18 | 2.25 | 1.46 | 0.65 |
| 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 | 4.39 | 12.38 | 9.31 | 5.84 | 2.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 13.41 | 9.46 | 5.73 | 2.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 13.08 | 9.45 | 5.83 | 2.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 10.95 | 8.32 | 5.36 | 2.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 11.70 | 8.93 | 5.55 | 2.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 10.33 | 7.77 | 4.92 | 1.79 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 13.06 | 9.44 | 5.82 | 2.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.45 | 58.13 | 58.12 | 57.78 | 57.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.21 | 36.84 | 37.98 | 35.63 | 30.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 6.73 | 5.68 | 4.60 | 4.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.32 | 0.24 | 0.16 | 0.07 |
| 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 | 92.05 | 98.28 | 101.43 | 103.27 | 110.76 |
| 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 | 120.93 | 199.32 | 304.21 | 565.84 | 901.07 |
| 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 | 65.78 | 59.20 | 68.56 | 79.49 | 75.74 |
| 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 | 120.69 | 199.14 | 305.76 | 568.79 | 900.69 |
| 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 | 135.14 | 213.10 | 318.42 | 624.63 | 1,032.86 |
| 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 | 128.83 | 237.44 | 460.88 | 14,177.86 | 74,117.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.29 | 14.22 | 5.29 | -2.58 | 1.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.83 | 67.52 | 30.97 | -39.65 | -8.38 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.36 | 11.89 | 3.80 | 0.39 | 2.34 |
| 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 | 1,222,209,473.93 | 3,638,911,068.29 | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,308,043.99 | 2,345,174,927.11 | 1,629,531,145.70 | 1,074,073,285.33 | 496,770,965.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,209,473.93 | 3,638,911,068.29 | 2,570,870,287.06 | 1,664,977,789.21 | 737,262,933.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,560,973.46 | 1,412,893,172.57 | 1,041,797,863.09 | 639,781,032.35 | 240,601,444.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,779,761.42 | 1,412,617,850.07 | 1,041,702,233.09 | 639,685,402.35 | 240,506,614.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,718,732.28 | 1,340,736,124.50 | 976,378,674.90 | 593,154,173.02 | 223,408,575.46 |
| 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 | 525,326,047.97 | 1,411,778,923.59 | 978,077,107.79 | 593,154,006.13 | 223,408,387.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,723,498.71 | 163,488,524.77 | 104,253,621.69 | 48,878,728.75 | 3,772,917.67 |
| 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 | 502,602,549.26 | 1,248,290,398.82 | 873,823,486.10 | 544,275,277.38 | 219,635,469.60 |
| 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 | 9,882,720,112.65 | 9,461,304,025.38 | 8,496,421,054.76 | 8,105,685,597.50 | 8,183,802,845.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,365,983.15 | 582,259,175.21 | 579,068,942.91 | 591,571,758.97 | 602,734,174.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,168,498.63 | 109,224,874.65 | 107,862,697.15 | 74,956,260.37 | 69,722,674.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,661,054.42 | 12,218,911,386.38 | 11,181,975,972.58 | 10,660,783,238.25 | 10,707,523,669.90 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,270,043.65 | 679,877,742.90 | 520,687,016.93 | 377,776,259.21 | 369,801,274.52 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,682,114.60 | 142,528,078.57 | 114,258,344.40 | 112,997,886.02 | 123,256,137.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,952,158.25 | 822,405,821.47 | 634,945,361.33 | 490,774,145.23 | 493,057,411.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,941,708,896.17 | 11,396,505,564.91 | 10,547,030,611.25 | 10,170,009,093.02 | 10,214,466,258.23 |
| 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 | 11,970,248,714.03 | 11,403,438,067.08 | 10,504,515,747.22 | 10,154,795,629.21 | 10,199,252,773.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,134,186.27 | 5,625,969,898.50 | 5,556,228,841.43 | 5,519,012,331.70 | 5,508,174,033.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,559,941.59 | 286,559,941.59 | 253,807,247.64 | 253,807,247.64 | 253,807,247.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,709,378.47 | 4,518,383,330.50 | 4,117,937,505.00 | 3,733,014,403.34 | 3,701,462,122.28 |
| 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 | 1,125,068,586.14 | 3,576,434,663.11 | 2,607,614,117.14 | 1,719,399,036.38 | 816,585,595.54 |
| 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 | 188,245,990.36 | 1,691,321,506.14 | 1,260,711,853.37 | 819,502,483.46 | 354,848,215.59 |
| 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 | 58,896,115.96 | 379,121,899.19 | 302,728,810.20 | 248,134,019.96 | 172,055,258.03 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,530,981.55 | 5,160,520,367.64 | 3,067,520,367.64 | 1,381,589,367.64 | 893,000,005.64 |
| 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 | 158,943,478.08 | -443,474,435.73 | -104,503,516.32 | -60,391,860.05 | -144,403,339.05 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 194,344,837.40 | 120,753,878.60 | 69,063,703.80 | 64,755,992.00 |
| 取得借款收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | -4,139,775.72 | -276,938,001.46 | -643,988,371.67 | -689,104,831.66 | -240,288,006.64 |
| 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 | 336,697,911.33 | 1,033,051,465.39 | 474,279,689.31 | 97,167,287.76 | -19,119,359.70 |
| 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 | 7,035,629,596.00 | 6,698,931,684.67 | 6,140,159,908.59 | 5,763,047,507.04 | 5,646,760,859.58 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 126,008,028.24 | - | 56,420,406.38 | - |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-24 | 2025-04-11 | 2024-10-31 | 2024-08-27 | 2024-04-26 |
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