| 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 | 0.99 | 4.33 | 3.04 | 2.72 | 1.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 4.31 | 3.04 | 2.72 | 1.27 |
| 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 | 0.99 | 4.32 | 3.04 | 2.72 | 1.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.42 | 27.34 | 26.04 | 37.01 | 36.14 |
| 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 | 0.05 | 4.88 | 3.70 | 2.34 | 1.06 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 14.39 | 10.36 | 9.42 | 4.28 |
| 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 | 3.47 | 15.81 | 11.69 | 7.36 | 3.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 17.04 | 12.31 | 7.54 | 3.59 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 17.07 | 12.34 | 7.59 | 3.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 13.23 | 9.97 | 6.26 | 2.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 9.81 | 7.19 | 4.46 | 2.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 10.49 | 7.93 | 4.91 | 2.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 15.00 | 10.79 | 6.55 | 3.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.37 | 43.20 | 45.82 | 46.29 | 47.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.58 | 30.05 | 29.40 | 28.91 | 29.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.33 | 44.85 | 43.64 | 42.87 | 40.89 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.33 | 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 | 86.15 | 124.78 | 113.17 | 100.70 | 72.39 |
| 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 | 12.99 | 41.60 | 33.19 | 20.01 | 4.69 |
| 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 | 34.14 | 35.82 | 33.22 | 21.23 | 10.40 |
| 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 | 13.01 | 41.59 | 33.20 | 20.01 | 4.68 |
| 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 | 15.47 | 41.40 | 27.80 | 15.65 | 4.27 |
| 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 | 23.54 | 40.79 | 33.85 | 19.77 | 2.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.05 | 28.88 | 25.54 | 23.75 | 24.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.28 | 46.42 | 41.22 | 37.62 | 41.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.12 | 17.31 | 15.60 | 15.05 | 15.23 |
| 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 | 912,498,331.19 | 3,406,228,610.47 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,001,054.31 | 2,637,166,402.97 | 1,861,996,159.79 | 1,140,620,492.22 | 509,557,403.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,498,331.19 | 3,406,228,610.47 | 2,451,543,658.03 | 1,496,518,920.68 | 680,248,921.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,885,329.76 | 1,118,025,517.29 | 813,638,507.27 | 492,294,269.52 | 230,017,280.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,988,876.18 | 1,118,287,950.42 | 813,820,869.31 | 492,395,673.26 | 230,058,107.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,417,322.55 | 1,023,407,865.85 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 |
| 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 | 233,417,322.55 | 1,023,407,865.85 | 720,702,833.04 | 432,651,363.46 | 202,145,758.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,251,999.89 | 167,230,634.97 | 106,017,606.61 | 64,394,352.89 | 30,402,752.50 |
| 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 | 212,165,322.66 | 856,177,230.88 | 614,685,226.43 | 368,257,010.57 | 171,743,006.42 |
| 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 | 8,611,633,309.82 | 8,832,012,584.58 | 9,057,129,606.27 | 8,525,485,078.41 | 8,211,701,414.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,766,331.14 | 965,263,387.79 | 730,423,998.02 | 744,083,758.97 | 684,808,950.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,617,490.64 | 223,649,216.82 | 256,291,904.44 | 254,490,269.73 | 128,955,642.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,666,230,019.71 | 11,750,821,583.13 | 10,938,382,805.29 | 10,294,135,034.60 | 9,717,764,948.18 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,773,813.77 | 4,185,740,123.30 | 3,654,104,693.08 | 3,408,816,002.93 | 2,903,503,361.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,643,448.06 | 1,084,771,328.50 | 1,119,387,757.20 | 1,003,939,955.81 | 1,069,963,104.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,417,261.83 | 5,270,511,451.80 | 4,773,492,450.28 | 4,412,755,958.74 | 3,973,466,465.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,812,757.88 | 6,480,310,131.33 | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 |
| 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 | 6,727,812,757.88 | 6,473,073,313.93 | 6,164,890,355.01 | 5,881,379,075.86 | 5,744,298,482.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,826,821.52 | 3,906,804,784.84 | 3,881,759,437.75 | 3,934,031,651.07 | 3,909,282,522.54 |
| 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 | 151,689,912.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,753,724.63 | 2,261,336,402.08 | 1,958,631,369.27 | 1,670,579,899.69 | 1,527,391,295.81 |
| 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 | 786,101,872.64 | 4,250,178,896.68 | 2,774,464,398.49 | 1,506,935,204.64 | 492,430,209.93 |
| 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 | 12,916,712.88 | 1,154,609,605.58 | 876,222,630.75 | 372,015,773.46 | 167,902,222.64 |
| 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 | 81,333,721.07 | 321,805,633.45 | 251,981,331.85 | 152,494,038.79 | 64,436,823.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,282,685.51 | 5,956,967,305.65 | 4,747,426,669.61 | 2,762,313,604.24 | 1,440,000,000.00 |
| 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 | -335,290,954.55 | -591,978,677.48 | -559,232,349.64 | -538,276,024.30 | -87,576,126.22 |
| 吸收投资收到的现金(元) | - | 会员可见 | 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 | -6,642,185.86 | -388,969,208.33 | -331,362,412.43 | -223,916,807.67 | -78,241,419.73 |
| 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 | -329,016,843.56 | 173,757,973.17 | -14,266,157.02 | -390,069,525.68 | 2,145,153.60 |
| 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 | 2,320,087,013.25 | 2,649,103,856.81 | 2,461,079,726.62 | 2,085,276,357.96 | 2,477,491,037.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 87,873,924.57 | - | 42,010,991.62 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
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