| 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 | 2.13 | 1.72 | 1.14 | 2.54 | 1.18 | 0.72 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.72 | 1.14 | 2.53 | 1.18 | 0.72 | 0.29 |
| 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 | 2.11 | 1.70 | 1.13 | 2.54 | 1.16 | 0.72 | 0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.42 | 22.33 | 21.66 | 20.63 | 19.56 | 19.08 | 18.70 |
| 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 | -3.99 | -8.98 | -6.23 | 5.88 | 1.14 | 0.61 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.55 | 24.77 | 13.36 | 47.05 | 24.98 | 14.15 | 6.01 |
| 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 | 13.68 | 7.60 | 5.24 | 12.31 | 5.92 | 3.78 | 1.53 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 7.91 | 5.36 | 12.94 | 6.11 | 3.85 | 1.54 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 7.91 | 5.36 | 13.03 | 6.11 | 3.86 | 1.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.11 | 7.14 | 4.85 | 10.93 | 4.85 | 2.86 | 0.57 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 2.64 | 1.85 | 5.02 | 2.50 | 1.58 | 0.72 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 3.25 | 2.18 | 6.06 | 3.08 | 1.87 | 0.74 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 3.82 | 2.72 | 7.09 | 3.46 | 2.26 | 0.91 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.37 | 19.37 | 20.79 | 18.11 | 16.53 | 15.87 | 13.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 6.82 | 8.08 | 5.41 | 4.59 | 4.98 | 4.95 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.52 | 67.15 | 61.77 | 65.53 | 61.41 | 60.33 | 54.82 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.39 | 0.23 | 0.93 | 0.54 | 0.32 | 0.15 |
| 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 | 118.57 | 109.15 | 89.98 | 69.24 | 115.38 | 119.12 | 117.31 |
| 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 | 168.27 | 134.39 | 253.47 | 1,134.27 | 903.69 | 2,718.64 | 505.84 |
| 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 | 76.30 | 75.73 | 122.47 | 72.59 | 50.22 | 33.72 | 41.55 |
| 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 | 167.15 | 133.03 | 250.65 | 1,099.36 | 936.76 | 3,009.36 | 514.78 |
| 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 | 171.48 | 135.86 | 297.18 | 676.58 | 1,353.77 | 8,319.15 | 534.07 |
| 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 | 217.63 | 192.86 | 882.32 | 2,220.19 | 665.26 | 986.18 | 225.07 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.72 | 42.05 | 36.68 | 46.01 | 40.71 | 38.50 | 16.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.61 | 58.10 | 53.99 | 73.00 | 72.82 | 73.63 | 28.59 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.54 | 17.43 | 15.93 | 12.30 | 8.66 | 5.95 | 4.28 |
| 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 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,497,236.01 | 3,055,054,115.72 | 1,622,004,963.62 | 5,826,851,548.78 | 3,192,735,051.36 | 1,824,794,571.89 | 798,912,584.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,538,910.71 | 268,682,711.70 | 167,456,917.52 | 413,018,360.93 | 191,426,933.53 | 114,633,028.22 | 47,375,345.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,289,690.99 | 267,367,625.34 | 166,338,038.61 | 412,121,711.75 | 191,764,148.36 | 114,733,368.52 | 47,436,584.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 |
| 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 | 427,277,660.07 | 231,332,663.09 | 153,995,532.83 | 345,041,900.56 | 157,388,040.41 | 98,080,778.36 | 38,772,088.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,872,291.21 | 14,049,378.83 | 11,269,282.99 | 38,706,947.35 | 28,493,329.78 | 23,887,986.17 | 24,242,588.68 |
| 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 | 409,405,368.86 | 217,283,284.26 | 142,726,249.84 | 306,334,953.21 | 128,894,710.63 | 74,192,792.19 | 14,529,499.38 |
| 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 | 8,101,241,822.11 | 7,762,649,954.81 | 6,232,783,712.07 | 6,750,103,086.90 | 5,553,819,299.88 | 5,223,011,161.21 | 4,377,578,830.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,871,282.12 | 995,101,631.75 | 962,509,636.90 | 929,497,014.62 | 907,819,498.04 | 899,426,626.38 | 893,735,661.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,533,734.29 | 10,683,734.29 | 10,682,052.42 | 10,683,734.29 | 2,502,087.28 | 2,368,956.43 | 2,373,980.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,627,750,886.63 | 9,292,749,818.22 | 7,693,003,561.95 | 8,165,398,710.15 | 6,890,972,260.36 | 6,541,922,510.84 | 5,628,620,238.48 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,774,186,290.93 | 5,551,489,409.30 | 4,425,015,228.05 | 5,044,815,757.27 | 3,899,728,077.20 | 3,643,172,816.42 | 2,840,649,098.17 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,572,364.83 | 688,550,957.78 | 326,582,082.35 | 306,002,907.15 | 332,232,768.07 | 303,739,344.03 | 244,969,588.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,758,655.76 | 6,240,040,367.08 | 4,751,597,310.40 | 5,350,818,664.42 | 4,231,960,845.27 | 3,946,912,160.45 | 3,085,618,686.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,992,230.87 | 3,052,709,451.14 | 2,941,406,251.55 | 2,814,580,045.73 | 2,659,011,415.09 | 2,595,010,350.39 | 2,543,001,552.19 |
| 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 | 3,122,811,709.00 | 3,043,111,571.75 | 2,941,320,538.88 | 2,802,439,772.91 | 2,656,855,132.96 | 2,591,345,148.41 | 2,537,197,287.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,904,539.18 | 1,805,682,949.89 | 1,784,689,091.29 | 1,779,279,937.47 | 1,774,479,955.99 | 1,768,795,844.79 | 1,757,644,941.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,909,740.00 | 67,909,740.00 | 67,909,740.00 | 67,909,740.00 | 62,488,527.14 | 62,488,527.14 | 62,488,527.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,046,978.56 | 1,100,053,999.61 | 1,022,716,869.35 | 868,721,336.52 | 686,488,689.23 | 627,181,427.18 | 581,454,684.88 |
| 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 | 7,093,311,110.11 | 3,685,326,779.42 | 1,632,506,192.42 | 4,424,589,009.23 | 3,914,885,034.87 | 2,288,578,650.72 | 956,631,128.23 |
| 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 | -807,416,116.16 | -1,224,066,866.80 | -846,524,502.54 | 798,315,842.57 | 155,309,629.06 | 82,854,150.35 | -25,579,028.65 |
| 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 | 122,668,063.17 | 89,745,436.09 | 59,982,275.53 | 284,867,443.60 | 116,480,835.75 | 90,776,399.27 | 31,620,449.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,341,779.05 | 335,096,079.05 | 239,623,146.00 | 2,170,505,555.00 | 1,229,650,000.00 | 759,650,000.00 | 329,650,000.00 |
| 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 | -1,162,724.48 | 227,495,515.90 | 141,073,690.71 | -534,393,731.12 | -309,606,693.49 | -256,435,095.74 | -55,188,368.29 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,276,359.05 | 20,000,371.20 | 4,550,000.00 | 11,738,400.00 | 11,638,400.00 | 11,558,400.00 | - |
| 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 | 1,039,747,633.33 | 951,354,300.00 | 330,676,364.53 | 709,973,357.01 | 406,973,131.65 | 181,779,953.87 | 85,722,544.02 |
| 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 | 655,455,046.54 | 888,640,853.10 | 317,130,689.03 | 174,487,295.45 | 49,420,282.06 | 63,247,931.10 | 51,301,659.39 |
| 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 | -150,409,584.12 | -100,857,637.17 | -387,737,804.74 | 449,811,241.96 | -97,853,350.77 | -105,389,569.83 | -31,951,442.98 |
| 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 | 1,752,692,105.56 | 1,802,244,052.51 | 1,515,363,884.94 | 1,903,101,689.68 | 1,355,437,096.95 | 1,347,900,877.89 | 1,419,321,021.65 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 41,662,583.61 | - | 80,852,459.33 | - | 40,400,514.33 | - |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
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