| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 3.04 | 2.72 | 1.27 | 4.55 | 3.55 | 2.35 | 1.82 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 2.72 | 1.27 | 4.55 | 3.55 | 2.35 | 1.82 |
| 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 | 3.04 | 2.72 | 1.27 | 4.55 | 3.55 | 2.35 | 1.82 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.04 | 37.01 | 36.14 | 34.72 | 33.55 | 32.17 | 46.73 |
| 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 | 3.70 | 2.34 | 1.06 | 4.11 | 2.34 | 1.69 | 0.67 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 9.42 | 4.28 | 15.78 | 11.58 | 7.77 | 5.78 |
| 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 | 11.69 | 7.36 | 3.52 | 13.12 | 10.57 | 7.32 | 3.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 7.54 | 3.59 | 14.11 | 11.15 | 7.53 | 3.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.34 | 7.59 | 3.59 | 14.04 | 11.14 | 7.56 | 3.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 6.26 | 2.99 | 11.02 | 8.61 | 6.01 | 3.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.19 | 4.46 | 2.15 | 8.54 | 6.82 | 4.63 | 2.48 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 4.91 | 2.35 | 8.93 | 7.17 | 4.92 | 2.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.79 | 6.55 | 3.12 | 12.46 | 9.87 | 6.73 | 3.62 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.82 | 46.29 | 47.92 | 46.02 | 46.46 | 46.32 | 46.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.40 | 28.91 | 29.72 | 28.86 | 30.64 | 30.31 | 31.46 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.64 | 42.87 | 40.89 | 39.48 | 38.79 | 38.55 | 36.08 |
| 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 | 0.30 | 0.22 | 0.15 | 0.08 |
| 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 | 113.17 | 100.70 | 72.39 | 110.11 | 101.93 | 105.95 | 119.81 |
| 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 | 33.19 | 20.01 | 4.69 | 41.87 | 62.05 | 92.94 | 110.37 |
| 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 | 33.22 | 21.23 | 10.40 | 52.11 | 62.37 | 72.12 | 76.87 |
| 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 | 33.20 | 20.01 | 4.68 | 41.83 | 61.98 | 92.86 | 110.35 |
| 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 | 27.80 | 15.65 | 4.27 | 44.29 | 64.46 | 101.44 | 112.49 |
| 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 | 33.85 | 19.77 | 2.78 | 60.05 | 72.46 | 113.76 | 114.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.54 | 23.75 | 24.61 | 16.49 | 19.43 | 20.28 | 149.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.22 | 37.62 | 41.24 | 18.57 | 27.38 | 31.85 | 26.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.60 | 15.05 | 15.23 | 15.17 | 14.89 | 14.00 | 454.05 |
| 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 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,996,159.79 | 1,140,620,492.22 | 509,557,403.70 | 1,919,117,773.26 | 1,391,460,924.63 | 924,059,498.57 | 449,864,791.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 | 2,507,991,057.37 | 1,840,273,214.49 | 1,234,424,929.07 | 616,162,771.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,638,507.27 | 492,294,269.52 | 230,017,280.21 | 789,594,195.16 | 610,884,920.74 | 410,204,955.79 | 219,709,629.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,820,869.31 | 492,395,673.26 | 230,058,107.37 | 789,834,653.41 | 610,976,946.98 | 410,284,226.68 | 219,778,210.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 |
| 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 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 | 723,746,551.15 | 563,929,246.56 | 374,097,280.17 | 193,865,558.18 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,017,606.61 | 64,394,352.89 | 30,402,752.50 | 115,625,414.88 | 104,688,304.62 | 66,639,004.53 | 26,769,117.00 |
| 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 | 614,685,226.43 | 368,257,010.57 | 171,743,006.42 | 608,121,136.27 | 459,240,941.95 | 307,458,275.64 | 167,096,441.18 |
| 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 | 9,057,129,606.27 | 8,525,485,078.41 | 8,211,701,414.73 | 7,685,056,057.88 | 7,647,877,270.03 | 7,379,444,467.82 | 7,036,492,284.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,423,998.02 | 744,083,758.97 | 684,808,950.85 | 693,480,173.96 | 695,415,310.55 | 667,390,932.42 | 569,404,814.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,291,904.44 | 254,490,269.73 | 128,955,642.95 | 131,329,030.48 | 112,975,203.89 | 52,767,815.47 | 54,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,938,382,805.29 | 10,294,135,034.60 | 9,717,764,948.18 | 9,117,359,632.14 | 8,713,017,970.58 | 8,318,629,331.34 | 7,798,391,758.83 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,104,693.08 | 3,408,816,002.93 | 2,903,503,361.14 | 2,635,493,726.93 | 2,418,293,849.31 | 2,243,214,880.79 | 2,192,843,076.18 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,387,757.20 | 1,003,939,955.81 | 1,069,963,104.58 | 964,129,928.84 | 961,866,969.46 | 963,232,926.65 | 620,514,354.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,492,450.28 | 4,412,755,958.74 | 3,973,466,465.72 | 3,599,623,655.77 | 3,380,160,818.77 | 3,206,447,807.44 | 2,813,357,431.01 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 | 5,517,735,976.37 | 5,332,857,151.81 | 5,112,181,523.90 | 4,985,034,327.82 |
| 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 | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 | 5,517,735,976.37 | 5,332,857,151.81 | 5,112,181,523.90 | 4,985,034,327.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,759,437.75 | 3,934,031,651.07 | 3,909,282,522.54 | 3,884,108,828.10 | 3,858,953,612.65 | 3,836,105,771.34 | 3,888,068,704.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,689,912.74 | 151,689,912.74 | 151,689,912.74 | 151,689,912.74 | 83,128,404.09 | 83,128,404.09 | 83,128,404.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,631,369.27 | 1,670,579,899.69 | 1,527,391,295.81 | 1,325,245,536.88 | 1,233,989,740.94 | 1,044,157,774.55 | 917,259,402.56 |
| 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 | 2,774,464,398.49 | 1,506,935,204.64 | 492,430,209.93 | 2,761,438,663.76 | 1,875,817,503.09 | 1,307,868,122.61 | 738,210,789.09 |
| 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 | 876,222,630.75 | 372,015,773.46 | 167,902,222.64 | 652,931,193.42 | 371,190,527.12 | 268,502,815.49 | 71,058,817.64 |
| 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 | 251,981,331.85 | 152,494,038.79 | 64,436,823.05 | 339,531,967.12 | 188,892,465.87 | 124,568,110.01 | 25,227,011.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,426,669.61 | 2,762,313,604.24 | 1,440,000,000.00 | 6,182,228,332.01 | 4,774,909,936.68 | 3,044,000,000.00 | 1,164,000,000.00 |
| 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 | -559,232,349.64 | -538,276,024.30 | -87,576,126.22 | -579,328,524.15 | 173,782,299.45 | 165,605,340.74 | 473,838,550.35 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | - | - | - | - | 503,911,728.22 | 498,911,728.22 | 434,370,000.00 | 32,000,000.00 |
| 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 | -331,362,412.43 | -223,916,807.67 | -78,241,419.73 | 421,211,526.45 | 420,979,525.67 | 369,154,763.92 | 21,658,525.59 |
| 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 | -14,266,157.02 | -390,069,525.68 | 2,145,153.60 | 494,858,795.77 | 965,952,352.24 | 803,262,920.15 | 566,555,893.58 |
| 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 | 2,461,079,726.62 | 2,085,276,357.96 | 2,477,491,037.24 | 2,475,345,883.64 | 2,946,439,440.11 | 2,783,750,008.02 | 2,547,042,981.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 42,010,991.62 | - | 71,297,459.28 | - | 32,622,791.68 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
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