| 2026年中报 | 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 | 1.62 | 0.87 | 3.56 | 2.25 | 1.56 | 0.79 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 0.87 | 3.56 | 2.25 | 1.56 | 0.79 |
| 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 | 1.61 | 0.87 | 3.56 | 2.25 | 1.56 | 0.79 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.12 | 25.48 | 24.55 | 23.14 | 22.42 | 22.38 |
| 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 | 1.59 | 0.08 | 4.75 | 2.33 | 1.36 | 0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 2.81 | 11.07 | 7.84 | 5.22 | 2.65 |
| 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 | 6.42 | 3.42 | 14.49 | 9.71 | 6.96 | 3.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 3.48 | 15.51 | 10.06 | 7.03 | 3.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.50 | 3.48 | 15.44 | 10.07 | 7.10 | 3.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 3.31 | 13.71 | 9.26 | 6.64 | 3.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 2.48 | 11.08 | 7.26 | 5.11 | 2.60 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 2.63 | 11.59 | 7.56 | 5.32 | 2.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 3.46 | 15.35 | 10.04 | 7.08 | 3.61 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.03 | 85.96 | 85.14 | 85.10 | 84.92 | 84.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.57 | 30.30 | 32.32 | 28.67 | 29.92 | 29.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.16 | 25.64 | 28.13 | 26.54 | 26.90 | 26.11 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.34 | 0.25 | 0.17 | 0.09 |
| 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 | 108.07 | 93.69 | 116.15 | 108.36 | 104.50 | 99.43 |
| 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 | 1.92 | 7.57 | 24.31 | 15.15 | 18.78 | 37.89 |
| 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 | 10.12 | 6.22 | 12.40 | 10.90 | 11.09 | 16.54 |
| 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 | 1.46 | 7.68 | 25.94 | 17.32 | 22.06 | 38.08 |
| 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 | 3.57 | 9.75 | 24.84 | 16.41 | 20.38 | 37.31 |
| 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 | 5.77 | 10.72 | 23.30 | 15.16 | 19.35 | 40.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.11 | 12.88 | 13.87 | 14.20 | 11.50 | 15.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.80 | 10.86 | 13.20 | 17.66 | 6.09 | 19.94 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 14.04 | 14.14 | 13.06 | 13.73 | 14.41 |
| 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 | 2,657,121,733.79 | 1,301,469,310.66 | 5,120,838,798.82 | 3,626,818,036.47 | 2,412,993,928.06 | 1,225,297,495.19 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,474,798.81 | 985,137,458.22 | 3,883,672,283.33 | 2,813,471,344.35 | 1,832,890,864.72 | 915,290,543.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,121,733.79 | 1,301,469,310.66 | 5,120,838,798.82 | 3,626,818,036.47 | 2,412,993,928.06 | 1,225,297,495.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,055,342.73 | 418,064,417.48 | 1,741,049,069.31 | 1,093,303,761.86 | 761,404,335.70 | 388,658,417.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,853,810.38 | 419,221,822.90 | 1,750,422,726.33 | 1,100,554,805.89 | 768,610,277.76 | 389,338,209.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,605,277.47 | 394,378,539.67 | 1,655,284,064.88 | 1,039,976,238.39 | 722,004,803.52 | 365,392,427.98 |
| 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 | 747,204,516.37 | 402,807,538.27 | 1,645,080,509.02 | 1,039,877,046.95 | 721,437,815.34 | 367,017,201.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,884,324.92 | 12,969,658.96 | 88,741,629.08 | 49,053,362.67 | 33,788,498.29 | 14,922,623.07 |
| 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 | 727,320,191.45 | 389,837,879.31 | 1,556,338,879.94 | 990,823,684.28 | 687,649,317.05 | 352,094,578.62 |
| 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 | 6,679,733,416.69 | 6,151,100,195.38 | 6,104,701,854.86 | 5,794,834,233.60 | 7,715,755,659.59 | 10,019,424,402.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,751,754.30 | 292,952,487.60 | 296,651,226.17 | 56,250,656.44 | 60,657,027.82 | 59,681,489.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,314,814.45 | 1,559,296,926.37 | 1,563,007,458.48 | 1,504,080,697.75 | 1,105,766,579.62 | 1,090,027,015.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,426,714,814.02 | 15,899,058,815.62 | 15,912,888,756.23 | 14,668,786,281.03 | 14,270,710,088.93 | 14,084,304,390.86 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,888,461.53 | 3,078,630,607.17 | 3,462,333,138.50 | 3,014,410,032.95 | 2,995,141,182.38 | 2,847,282,049.98 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,470,086.20 | 998,650,798.54 | 1,013,985,991.19 | 879,095,658.74 | 843,161,508.71 | 830,688,194.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,358,547.73 | 4,077,281,405.71 | 4,476,319,129.69 | 3,893,505,691.69 | 3,838,302,691.09 | 3,677,970,244.69 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,636,356,266.29 | 11,821,777,409.91 | 11,436,569,626.54 | 10,775,280,589.34 | 10,432,407,397.84 | 10,406,334,146.17 |
| 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 | 11,636,356,266.29 | 11,788,466,157.21 | 11,355,557,559.61 | 10,704,372,886.83 | 10,361,031,898.59 | 10,337,150,408.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,069,671.28 | 5,470,843,005.52 | 5,440,790,070.26 | 5,398,624,283.53 | 5,309,469,892.13 | 5,235,517,030.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,262,821.50 | 231,262,821.50 | 231,262,821.50 | 200,756,553.50 | 200,756,553.50 | 200,756,553.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,557,840.20 | 5,704,154,237.32 | 5,301,346,699.05 | 4,726,649,504.98 | 4,408,210,273.37 | 4,460,080,011.39 |
| 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 | 2,871,592,824.54 | 1,219,407,217.34 | 5,947,624,037.78 | 3,930,055,682.51 | 2,521,466,366.30 | 1,218,345,806.06 |
| 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 | 738,347,612.83 | 35,217,607.63 | 2,195,573,981.93 | 1,079,485,161.69 | 628,328,299.09 | 153,444,865.17 |
| 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 | 59,511,838.06 | 34,750,059.37 | 174,991,782.07 | 111,177,996.90 | 65,312,872.52 | 42,916,915.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,104,799,729.49 | 2,901,622,775.49 | 17,210,218,813.98 | 13,604,078,934.49 | 9,441,633,913.90 | 3,746,795,241.78 |
| 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 | -259,983,418.71 | -322,521,149.25 | -4,274,085,139.64 | -3,528,240,256.38 | -2,758,164,622.95 | -1,474,471,090.65 |
| 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 | 66,358,388.51 | 12,118,878.07 | 62,051,860.54 | 62,051,860.54 | 62,051,860.54 | 4,153,979.28 |
| 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 | -297,832,047.78 | -119,074,437.45 | -500,577,844.21 | -484,418,781.44 | -410,399,338.42 | -45,587,979.84 |
| 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 | 181,315,873.91 | -406,348,132.87 | -2,579,237,561.44 | -2,933,304,095.30 | -2,540,385,688.45 | -1,366,780,484.01 |
| 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 | 1,076,001,166.99 | 488,337,160.21 | 894,685,293.08 | 540,618,759.22 | 933,537,166.07 | 2,107,142,370.51 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 40,611,477.58 | - | 72,368,519.54 | - | 37,088,678.91 | - |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-03-26 | 2025-10-28 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-21 | 2024-04-24 |
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