| 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 | 0.22 | 0.83 | 0.66 | 0.37 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.83 | 0.66 | 0.37 | 0.12 |
| 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 | 0.22 | 0.83 | 0.66 | 0.37 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 8.71 | 8.53 | 8.27 | 8.20 |
| 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 | 1.09 | 0.42 | 0.17 | -0.05 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 3.94 | 2.64 | 1.62 | 0.69 |
| 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 | 2.43 | 9.54 | 7.70 | 4.44 | 1.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 9.92 | 7.88 | 4.45 | 1.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 9.91 | 7.92 | 4.50 | 1.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 8.97 | 7.44 | 4.26 | 1.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 10.56 | 8.43 | 5.19 | 1.71 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 10.10 | 8.05 | 4.80 | 1.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 8.97 | 7.10 | 4.20 | 1.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.19 | 63.72 | 65.63 | 63.43 | 62.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.74 | 29.65 | 34.33 | 32.58 | 24.77 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.56 | 20.68 | 18.63 | 12.87 | 10.93 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.36 | 0.25 | 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 | 230.80 | 117.29 | 121.75 | 113.80 | 128.67 |
| 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 | 82.22 | 66.04 | 79.66 | 42.41 | 19.77 |
| 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 | 50.76 | 52.40 | 55.64 | 44.08 | 37.09 |
| 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 | 82.31 | 65.72 | 79.58 | 42.41 | 19.75 |
| 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 | 75.33 | 52.87 | 69.22 | 25.97 | 20.53 |
| 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 | 62.63 | 59.79 | 76.87 | 32.09 | 42.71 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.93 | 24.70 | 13.88 | 6.39 | 5.02 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198.76 | 128.76 | 19.43 | -15.73 | -28.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 8.26 | 9.83 | 8.17 | 9.80 |
| 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 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,868,571.59 | 6,487,428,606.45 | 4,078,581,439.52 | 2,582,252,377.28 | 1,187,265,824.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,148,814.98 | 9,162,148,135.92 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,052,891.50 | 2,788,778,016.55 | 2,158,855,889.44 | 1,242,338,776.08 | 400,651,897.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,615,602.38 | 2,784,425,909.37 | 2,158,562,739.36 | 1,242,435,926.24 | 400,755,046.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,869,163.02 | 2,716,957,049.17 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 |
| 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 | 505,894,195.29 | 1,930,990,510.51 | 1,525,718,345.30 | 853,395,945.66 | 288,537,305.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,733,078.02 | 115,212,860.59 | 50,825,582.67 | 35,765,541.98 | 16,661,051.74 |
| 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 | 442,161,117.27 | 1,815,777,649.92 | 1,474,892,762.63 | 817,630,403.68 | 271,876,253.55 |
| 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 | 20,353,923,763.87 | 18,206,916,600.30 | 16,580,568,085.68 | 14,785,974,681.71 | 15,957,733,494.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,331,704.44 | 537,093,320.04 | 412,996,101.01 | 407,064,828.81 | 325,808,712.00 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,006,388,860.44 | 28,559,492,036.59 | 27,060,917,607.86 | 24,333,445,830.97 | 23,325,624,667.31 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,856,100.21 | 4,388,214,499.44 | 3,474,248,215.51 | 1,817,720,869.37 | 1,235,580,972.75 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,478,883.04 | 1,519,315,392.27 | 1,566,826,320.10 | 1,315,064,835.28 | 1,313,084,238.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,334,983.25 | 5,907,529,891.71 | 5,041,074,535.61 | 3,132,785,704.65 | 2,548,665,211.39 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,392,053,877.19 | 22,651,962,144.88 | 22,019,843,072.25 | 21,200,660,126.32 | 20,776,959,455.92 |
| 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 | 20,783,075,944.53 | 20,250,959,179.95 | 19,823,705,417.70 | 19,213,197,675.14 | 19,056,102,978.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,078,416.31 | 14,523,855,847.02 | 14,501,874,249.98 | 14,461,317,426.44 | 14,413,452,307.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,916,353.83 | 101,916,353.83 | 52,814,181.48 | 52,814,181.48 | 52,814,181.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,132,096.23 | 3,633,237,900.94 | 3,277,067,908.08 | 2,604,745,508.44 | 2,295,511,388.71 |
| 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 | 5,539,644,394.00 | 10,746,723,092.75 | 7,471,097,736.91 | 4,282,305,371.48 | 2,048,577,557.13 |
| 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 | 2,522,136,186.99 | 977,081,091.31 | 398,575,116.39 | -113,318,054.55 | -67,883,860.02 |
| 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 | 241,141,700.11 | 945,249,705.02 | 733,180,255.01 | 499,247,679.78 | 210,853,442.36 |
| 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 | -4,039,007,525.22 | -3,988,043,892.71 | -3,779,500,449.07 | -2,547,637,124.22 | -210,853,442.36 |
| 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 | 796,345,000.00 | 2,888,693,833.38 | 2,888,693,833.38 | 900,000,000.00 | 500,000,000.00 |
| 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 | -16,529,936.45 | 931,698,470.07 | 1,347,421,895.82 | -318,813,245.13 | 104,272,926.91 |
| 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 | -1,533,401,274.68 | -2,079,264,331.33 | -2,033,503,436.86 | -2,979,768,423.90 | -174,464,375.47 |
| 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 | 6,608,821,885.78 | 8,142,223,160.46 | 8,187,984,054.93 | 7,241,719,067.89 | 10,047,023,116.32 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,374,284,583.61 | - | 534,672,403.05 | - |
| 公告日期 | 2026-04-08 | 2026-04-08 | 2025-10-16 | 2025-08-06 | 2025-04-22 | 2025-03-01 | 2024-10-16 | 2024-08-15 | 2024-04-26 |
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