| 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 | 2.62 | 1.77 | 1.07 | 0.40 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.77 | 1.07 | 0.40 |
| 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 | 2.63 | 1.77 | 1.07 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.52 | 28.72 | 28.00 | 26.39 |
| 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 | 2.39 | 0.39 | 0.47 | -0.34 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.71 | 11.52 | 7.29 | 2.77 |
| 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 | 8.92 | 6.17 | 3.81 | 1.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.31 | 6.42 | 3.93 | 1.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 6.46 | 3.95 | 1.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 5.05 | 2.93 | 1.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 4.57 | 2.78 | 1.06 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 4.60 | 2.75 | 1.05 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.18 | 5.61 | 3.37 | 1.32 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.48 | 29.57 | 27.84 | 34.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.85 | 16.41 | 15.57 | 14.71 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.92 | 31.01 | 31.32 | 30.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.18 | 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 | 85.72 | 78.76 | 82.81 | 74.35 |
| 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 | 31.78 | 27.77 | 40.57 | 31.69 |
| 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 | 13.42 | 15.33 | 19.99 | 27.20 |
| 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 | 31.02 | 27.65 | 39.42 | 32.25 |
| 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 | 21.77 | 21.83 | 30.56 | 30.44 |
| 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 | 24.28 | 21.86 | 24.77 | 44.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.50 | 22.06 | 22.91 | 12.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.80 | 30.95 | 32.65 | 26.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.24 | 13.01 | 13.01 | 6.84 |
| 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 | 24,908,937,548.00 | 16,256,435,692.00 | 10,283,733,393.00 | 3,924,623,207.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,248,316,414.00 | 13,934,320,573.00 | 8,988,288,524.00 | 3,442,861,527.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,908,937,548.00 | 16,256,435,692.00 | 10,283,733,393.00 | 3,924,623,207.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,006,426.00 | 2,856,906,728.00 | 1,702,661,203.00 | 616,035,912.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,593,933.00 | 2,880,286,873.00 | 1,708,743,865.00 | 622,563,559.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,755,845.00 | 2,667,319,148.00 | 1,601,032,565.00 | 577,497,281.00 |
| 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 | 3,702,585,914.00 | 2,501,185,911.00 | 1,506,841,018.00 | 567,547,208.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,988,067.00 | 453,927,535.00 | 348,157,410.00 | 106,548,092.00 |
| 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 | 3,225,597,847.00 | 2,047,258,376.00 | 1,158,683,608.00 | 460,999,116.00 |
| 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 | 46,433,350,367.00 | 43,977,960,941.00 | 43,066,862,939.00 | 39,864,909,244.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,594,961,720.00 | 7,417,861,272.00 | 5,195,773,860.00 | 5,313,243,970.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,444,420.00 | 558,865,921.00 | 562,582,805.00 | 526,681,645.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,802,246,319.00 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,729,522,214.00 | 17,879,096,044.00 | 17,301,890,807.00 | 14,435,567,302.00 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,306,297.00 | 1,727,600,110.00 | 2,093,636,594.00 | 2,436,427,026.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,039,828,511.00 | 19,606,696,154.00 | 19,395,527,401.00 | 16,871,994,328.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,762,417,808.00 | 43,612,931,236.00 | 42,540,657,596.00 | 38,234,884,151.00 |
| 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 | 41,527,759,522.00 | 40,540,547,152.00 | 39,518,775,875.00 | 37,373,161,487.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,730,965,320.00 | 12,722,676,711.00 | 12,722,676,711.00 | 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 | 3,530,286,607.00 | 3,153,659,247.00 | 3,153,659,247.00 | 3,153,659,247.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,103,864,879.00 | 23,354,405,727.00 | 22,360,060,827.00 | 22,521,768,306.00 |
| 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 | 21,351,420,034.00 | 12,804,153,372.00 | 8,516,217,008.00 | 2,917,791,196.00 |
| 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 | 3,361,120,915.00 | 554,465,376.00 | 670,363,515.00 | -482,272,409.00 |
| 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 | 3,450,534,468.00 | 2,658,823,776.00 | 1,790,422,670.00 | 330,772,166.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,142,178,286.00 | 14,163,895,728.00 | 8,928,286,000.00 | 3,077,000,000.00 |
| 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 | -3,199,606,969.00 | -4,460,077,013.00 | -3,074,478,598.00 | 411,976,397.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,542,954,269.00 | 4,542,954,270.00 | 4,517,624,270.00 | - |
| 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 | 319,000,000.00 | 348,923,107.00 | 317,849,621.00 | 315,198,435.00 |
| 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 | 456,248,246.00 | 2,690,486,512.00 | 4,495,429,019.00 | 196,867,281.00 |
| 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 | 624,030,239.00 | -1,216,965,423.00 | 2,090,396,372.00 | 125,344,710.00 |
| 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 | 7,637,572,817.00 | 5,792,473,531.00 | 9,099,835,326.00 | 7,134,783,664.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,115,312,254.00 | - | 521,740,328.00 | - |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-26 |
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