| 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 | 1.77 | 1.07 | 0.40 | 2.19 | 1.45 | 0.81 | 0.31 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.07 | 0.40 | 2.19 | 1.45 | 0.81 | 0.31 |
| 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 | 1.77 | 1.07 | 0.40 | 2.19 | 1.45 | 0.82 | 0.31 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.72 | 28.00 | 26.39 | 26.03 | 25.33 | 24.69 | 24.70 |
| 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 | 0.39 | 0.47 | -0.34 | 1.96 | -0.17 | -0.33 | -0.90 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.52 | 7.29 | 2.77 | 15.39 | 9.95 | 6.05 | 2.18 |
| 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 | 6.17 | 3.81 | 1.52 | 8.42 | 5.72 | 3.30 | 1.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 3.93 | 1.53 | 8.70 | 5.81 | 3.28 | 1.26 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 3.95 | 1.53 | 8.70 | 5.83 | 3.32 | 1.25 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 2.93 | 1.23 | 7.04 | 4.68 | 2.66 | 0.91 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 2.78 | 1.06 | 6.18 | 4.19 | 2.40 | 0.92 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 2.75 | 1.05 | 6.18 | 4.18 | 2.27 | 1.11 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 3.37 | 1.32 | 7.73 | 5.24 | 2.97 | 1.13 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.57 | 27.84 | 34.06 | 33.86 | 32.41 | 31.08 | 32.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.41 | 15.57 | 14.71 | 14.45 | 14.90 | 13.87 | 14.50 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.01 | 31.32 | 30.62 | 29.38 | 28.91 | 29.02 | 27.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.18 | 0.07 | 0.43 | 0.28 | 0.17 | 0.06 |
| 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 | 78.76 | 82.81 | 74.35 | 96.90 | 78.22 | 86.35 | 76.53 |
| 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 | 27.77 | 40.57 | 31.69 | 13.17 | 22.24 | 21.68 | 22.86 |
| 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 | 15.33 | 19.99 | 27.20 | 20.88 | 29.60 | 31.31 | 21.25 |
| 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 | 27.65 | 39.42 | 32.25 | 14.21 | 22.81 | 22.75 | 22.82 |
| 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 | 21.83 | 30.56 | 30.44 | 21.51 | 31.39 | 32.52 | 27.61 |
| 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 | 21.86 | 24.77 | 44.85 | 29.89 | 47.57 | 50.33 | 50.32 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.06 | 22.91 | 12.13 | 10.09 | 10.12 | 9.63 | 9.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.95 | 32.65 | 26.02 | 18.73 | 17.60 | 18.28 | 19.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.01 | 13.01 | 6.84 | 6.76 | 6.73 | 6.29 | 6.07 |
| 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 | 16,256,435,692.00 | 10,283,733,393.00 | 3,924,623,207.00 | 21,798,940,776.00 | 14,095,305,878.00 | 8,570,210,633.00 | 3,085,430,376.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,934,320,573.00 | 8,988,288,524.00 | 3,442,861,527.00 | 18,923,152,538.00 | 12,201,090,808.00 | 7,538,541,737.00 | 2,753,153,062.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,256,435,692.00 | 10,283,733,393.00 | 3,924,623,207.00 | 21,798,940,776.00 | 14,095,305,878.00 | 8,570,210,633.00 | 3,085,430,376.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,906,728.00 | 1,702,661,203.00 | 616,035,912.00 | 3,317,429,049.00 | 2,236,006,849.00 | 1,211,280,886.00 | 467,783,206.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,286,873.00 | 1,708,743,865.00 | 622,563,559.00 | 3,359,591,308.00 | 2,256,477,660.00 | 1,225,639,966.00 | 470,748,569.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,319,148.00 | 1,601,032,565.00 | 577,497,281.00 | 3,150,093,955.00 | 2,100,395,466.00 | 1,188,316,862.00 | 447,445,309.00 |
| 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 | 2,501,185,911.00 | 1,506,841,018.00 | 567,547,208.00 | 3,105,703,645.00 | 2,053,097,956.00 | 1,154,168,154.00 | 435,102,884.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,927,535.00 | 348,157,410.00 | 106,548,092.00 | 510,348,961.00 | 373,069,940.00 | 225,475,569.00 | 116,843,070.00 |
| 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 | 2,047,258,376.00 | 1,158,683,608.00 | 460,999,116.00 | 2,595,354,684.00 | 1,680,028,016.00 | 928,692,585.00 | 318,259,814.00 |
| 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 | 43,977,960,941.00 | 43,066,862,939.00 | 39,864,909,244.00 | 37,514,972,626.00 | 37,708,758,206.00 | 37,270,733,496.00 | 36,184,693,157.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,417,861,272.00 | 5,195,773,860.00 | 5,313,243,970.00 | 5,232,528,832.00 | 4,960,877,698.00 | 4,768,522,195.00 | 4,663,486,158.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,865,921.00 | 562,582,805.00 | 526,681,645.00 | 533,411,204.00 | 525,000,788.00 | 528,925,119.00 | 460,339,019.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,879,096,044.00 | 17,301,890,807.00 | 14,435,567,302.00 | 13,432,151,654.00 | 12,867,987,627.00 | 12,928,478,093.00 | 11,678,623,963.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,600,110.00 | 2,093,636,594.00 | 2,436,427,026.00 | 2,256,164,851.00 | 2,104,887,072.00 | 1,693,070,149.00 | 1,710,024,705.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,696,154.00 | 19,395,527,401.00 | 16,871,994,328.00 | 15,688,316,505.00 | 14,972,874,699.00 | 14,621,548,242.00 | 13,388,648,668.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,612,931,236.00 | 42,540,657,596.00 | 38,234,884,151.00 | 37,716,530,882.00 | 36,822,686,746.00 | 35,768,404,096.00 | 35,757,450,715.00 |
| 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 | 40,540,547,152.00 | 39,518,775,875.00 | 37,373,161,487.00 | 36,865,956,579.00 | 35,871,963,645.00 | 34,968,786,765.00 | 34,981,920,774.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,722,676,711.00 | 12,722,676,711.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 | 10,511,448,364.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,659,247.00 | 3,153,659,247.00 | 3,153,659,247.00 | 3,153,659,247.00 | 2,921,038,979.00 | 2,921,038,979.00 | 2,921,038,979.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,405,727.00 | 22,360,060,827.00 | 22,521,768,306.00 | 21,954,221,096.00 | 21,134,235,675.00 | 20,235,305,873.00 | 20,295,170,905.00 |
| 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 | 12,804,153,372.00 | 8,516,217,008.00 | 2,917,791,196.00 | 21,122,741,729.00 | 11,025,270,196.00 | 7,400,350,349.00 | 2,361,292,538.00 |
| 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 | 554,465,376.00 | 670,363,515.00 | -482,272,409.00 | 2,781,885,557.00 | -233,845,840.00 | -468,059,212.00 | -1,272,174,259.00 |
| 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 | 2,658,823,776.00 | 1,790,422,670.00 | 330,772,166.00 | 2,980,518,762.00 | 1,530,071,764.00 | 911,250,235.00 | 419,284,617.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,163,895,728.00 | 8,928,286,000.00 | 3,077,000,000.00 | 16,122,076,467.00 | 12,025,694,115.00 | 9,048,694,115.00 | 5,853,382,352.00 |
| 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 | -4,460,077,013.00 | -3,074,478,598.00 | 411,976,397.00 | -2,276,766,546.00 | 238,156,412.00 | 69,930,686.00 | 209,674,902.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,542,954,270.00 | 4,517,624,270.00 | - | 49,900,000.00 | 49,900,000.00 | - | - |
| 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 | 348,923,107.00 | 317,849,621.00 | 315,198,435.00 | 820,090,483.00 | 603,396,466.00 | 273,396,466.00 | 183,172,379.00 |
| 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 | 2,690,486,512.00 | 4,495,429,019.00 | 196,867,281.00 | -589,056,928.00 | -501,017,915.00 | 37,816,024.00 | 926,876.00 |
| 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 | -1,216,965,423.00 | 2,090,396,372.00 | 125,344,710.00 | -65,432,576.00 | -498,073,235.00 | -355,366,109.00 | -1,060,688,416.00 |
| 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 | 5,792,473,531.00 | 9,099,835,326.00 | 7,134,783,664.00 | 7,009,438,954.00 | 6,576,798,295.00 | 6,719,505,421.00 | 6,014,183,114.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 521,740,328.00 | - | 870,713,777.00 | - | 404,643,088.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
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