| 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 | 1.46 | 10.77 | 8.03 | 6.12 | 3.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 10.71 | 7.90 | 6.03 | 3.03 |
| 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 | 1.45 | 10.70 | 7.97 | 8.52 | 3.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.15 | 69.67 | 66.59 | 90.63 | 89.64 |
| 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 | -0.23 | 9.39 | 5.74 | 7.83 | 1.77 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.56 | 64.66 | 37.93 | 33.56 | 14.00 |
| 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 | 2.04 | 15.36 | 11.97 | 9.40 | 3.38 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 16.18 | 12.35 | 9.38 | 3.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 16.30 | 12.43 | 9.62 | 3.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 12.59 | 9.64 | 7.22 | 2.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 12.41 | 9.47 | 7.39 | 2.76 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 12.13 | 8.81 | 6.72 | 2.86 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 16.26 | 12.15 | 9.35 | 3.43 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.48 | 50.14 | 53.86 | 53.81 | 56.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 16.55 | 21.01 | 25.38 | 21.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.78 | 26.39 | 26.47 | 25.29 | 18.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.75 | 0.45 | 0.29 | 0.13 |
| 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 | 130.54 | 105.44 | 113.50 | 111.30 | 120.60 |
| 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 | -30.36 | -9.79 | -1.05 | 41.76 | 95.53 |
| 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 | 86.22 | 38.03 | 23.17 | 30.90 | 58.69 |
| 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 | -30.36 | -9.58 | -0.73 | 42.19 | 96.03 |
| 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 | -32.92 | -3.64 | 8.22 | 51.57 | 95.23 |
| 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 | -29.28 | -11.26 | -5.40 | 30.42 | 110.03 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.42 | 21.62 | 27.08 | 30.37 | 31.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.93 | 54.07 | 78.46 | 93.27 | 123.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 13.08 | 15.15 | 17.43 | 20.39 |
| 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 | 3,427,990,011.00 | 11,944,707,206.00 | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,257,615.00 | 10,158,220,222.00 | 5,614,332,900.00 | 3,407,285,170.00 | 1,427,038,729.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,990,011.00 | 11,944,707,206.00 | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,464,531.00 | 2,090,295,273.00 | 1,490,401,973.00 | 1,101,900,445.00 | 452,971,138.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,357,520.00 | 2,097,546,775.00 | 1,497,213,881.00 | 1,106,670,309.00 | 454,296,821.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,467,116.00 | 1,976,544,102.00 | 1,472,199,820.00 | 1,120,758,022.00 | 398,756,849.00 |
| 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 | 267,487,451.00 | 1,976,563,235.00 | 1,472,198,842.00 | 1,120,757,408.00 | 398,756,539.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,719,269.00 | 356,163,578.00 | 286,220,818.00 | 259,689,758.00 | 56,897,127.00 |
| 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 | 241,768,182.00 | 1,620,399,657.00 | 1,185,978,024.00 | 861,067,650.00 | 341,859,412.00 |
| 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 | 13,124,698,020.00 | 11,752,452,118.00 | 10,528,062,792.00 | 10,203,414,896.00 | 8,370,810,005.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,696,672.00 | 1,372,606,740.00 | 1,321,441,923.00 | 1,297,687,856.00 | 1,286,353,053.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,720.00 | 20,420,350.00 | 20,360,753.00 | 20,360,753.00 | 20,350,561.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,736,906.00 | 17,484,730,046.00 | 16,730,831,087.00 | 15,963,004,039.00 | 14,483,511,113.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,667,383.00 | 4,427,367,547.00 | 4,292,768,912.00 | 3,920,328,916.00 | 2,597,592,396.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,317,642.00 | 187,179,173.00 | 136,201,621.00 | 116,760,149.00 | 99,327,663.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,310,985,025.00 | 4,614,546,720.00 | 4,428,970,533.00 | 4,037,089,065.00 | 2,696,920,059.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,143,751,881.00 | 12,870,183,326.00 | 12,301,860,554.00 | 11,925,914,974.00 | 11,786,591,054.00 |
| 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 | 13,142,814,554.00 | 12,869,225,664.00 | 12,300,882,781.00 | 11,924,937,565.00 | 11,785,613,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,319,984.00 | 5,219,487,565.00 | 5,173,218,533.00 | 5,204,163,271.00 | 5,186,605,017.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,361,574.00 | 92,361,574.00 | 65,738,735.00 | 65,738,735.00 | 65,738,735.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,771,428,315.00 | 7,503,940,864.00 | 7,026,199,310.00 | 6,674,757,876.00 | 6,567,274,752.00 |
| 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 | 4,474,831,421.00 | 12,593,908,109.00 | 7,952,429,795.00 | 4,915,071,191.00 | 2,220,056,051.00 |
| 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 | -42,186,734.00 | 1,733,868,018.00 | 1,059,785,049.00 | 1,030,790,379.00 | 233,200,615.00 |
| 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 | 116,301,547.00 | 292,545,248.00 | 163,929,546.00 | 117,494,827.00 | 70,517,410.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,751,351.00 | 6,950,149,711.00 | 6,437,476,927.00 | 3,655,476,927.00 | 2,013,459,796.00 |
| 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 | -47,476,654.00 | -351,999,277.00 | -684,867,352.00 | -753,513,828.00 | -166,681,828.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 25,974,653.00 | 25,974,654.00 | - | - |
| 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 | 297,347,500.00 | 902,145,194.00 | 702,145,194.00 | 207,161,528.00 | 207,161,528.00 |
| 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 | 262,559,036.00 | -800,170,114.00 | -91,975,659.00 | 113,656,151.00 | 175,067,684.00 |
| 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 | 188,665,305.00 | 617,854,079.00 | 303,649,462.00 | 421,842,777.00 | 253,679,825.00 |
| 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 | 1,634,928,029.00 | 1,446,262,724.00 | 1,132,058,107.00 | 1,250,251,422.00 | 1,082,088,470.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 127,390,231.00 | - | 54,120,585.00 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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