| 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 | 1.48 | 0.84 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 0.83 | 0.40 |
| 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 | 1.47 | 0.83 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.17 | 29.25 | 28.95 |
| 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 | 0.43 | 0.61 | -0.95 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.86 | 5.55 | 2.59 |
| 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 | 4.87 | 2.84 | 1.39 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 2.85 | 1.38 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 2.87 | 1.39 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.66 | 1.47 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 2.26 | 1.13 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 2.10 | 1.03 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | 2.79 | 1.35 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.22 | 41.32 | 44.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.56 | 14.97 | 15.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.85 | 25.04 | 19.88 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 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 | 149.07 | 156.05 | 107.55 |
| 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 | -27.59 | -53.21 | -17.25 |
| 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 | 36.27 | 36.46 | 31.23 |
| 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 | -27.42 | -52.92 | -16.76 |
| 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 | -21.28 | -48.48 | -9.53 |
| 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 | 10.88 | -6.88 | 15.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.18 | 17.30 | 10.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.13 | 56.31 | -0.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.70 | 8.28 | 13.37 |
| 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 | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,686,862,382.99 | 2,946,187,553.79 | 1,280,175,676.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,194,599.46 | 3,447,712,750.84 | 1,605,024,097.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,261,968.37 | 527,691,532.75 | 254,409,633.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,561,924.83 | 531,469,047.05 | 256,808,231.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,184,138.09 | 516,250,546.94 | 248,855,112.06 |
| 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 | 912,979,678.37 | 516,693,982.42 | 249,135,780.57 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,495,639.18 | 33,463,805.67 | -13,812,990.50 |
| 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 | 813,484,039.19 | 483,230,176.75 | 262,948,771.07 |
| 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 | 17,625,378,692.22 | 17,172,628,275.34 | 15,696,529,141.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,541,456.80 | 2,568,337,527.18 | 1,983,804,894.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,258,210.00 | 1,039,118,084.62 | 1,056,812,562.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271,340,608.37 | 24,241,626,255.77 | 22,372,509,254.07 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,101,610.67 | 5,760,769,961.74 | 4,389,319,855.74 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,350,878.83 | 310,161,580.14 | 58,065,500.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,532,452,489.50 | 6,070,931,541.88 | 4,447,385,355.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,738,888,118.87 | 18,170,694,713.89 | 17,925,123,898.16 |
| 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 | 18,742,329,791.38 | 18,173,924,025.48 | 17,928,326,526.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,804,316,091.37 | 13,632,339,551.46 | 13,401,817,824.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,639,711.50 | 309,639,711.50 | 309,639,711.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,274,703.18 | 3,901,989,007.23 | 3,819,823,899.38 |
| 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 | 8,209,467,133.66 | 5,380,317,938.11 | 1,726,283,447.13 |
| 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 | 267,567,582.39 | 381,921,900.15 | -586,440,411.60 |
| 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 | 695,257,410.50 | 419,368,195.24 | 219,213,623.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,637,280.73 | 4,589,494,424.73 | 2,018,843,333.00 |
| 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 | 1,167,669,860.27 | 1,838,859,814.45 | 2,450,188,305.51 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,528,960.50 | 100,528,960.50 | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 250,000,000.00 | 250,000,000.00 | - |
| 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 | -406,731,940.25 | -399,201,037.73 | -196,159,246.07 |
| 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 | 1,020,848,771.43 | 1,826,809,597.90 | 1,668,565,248.73 |
| 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 | 4,559,307,292.75 | 5,365,268,119.23 | 5,207,023,770.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 88,714,305.78 | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
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