| 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 | 0.37 | 0.51 | 0.65 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.51 | 0.65 | 0.39 |
| 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 | 0.37 | 0.53 | 0.66 | 0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 5.68 | 5.64 | 5.02 |
| 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 | 1.23 | 1.15 | 1.51 | 1.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.53 | 11.65 | 8.01 | 4.01 |
| 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 | 6.68 | 9.31 | 11.69 | 7.75 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 9.83 | 12.66 | 8.18 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 10.42 | 13.02 | 8.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 9.16 | 11.73 | 7.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 3.05 | 4.13 | 2.45 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 5.25 | 6.24 | 3.44 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 3.74 | 4.88 | 2.99 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.19 | 22.51 | 25.55 | 24.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 4.17 | 7.93 | 9.10 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.47 | 66.78 | 65.08 | 66.85 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.73 | 0.52 | 0.27 |
| 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 | 102.32 | 108.35 | 107.23 | 100.61 |
| 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 | 122.27 | 146.30 | 201.03 | 236.43 |
| 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 | 86.46 | 136.76 | 199.64 | 305.80 |
| 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 | 122.21 | 146.26 | 201.08 | 236.41 |
| 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 | 125.82 | 147.13 | 195.58 | 232.97 |
| 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 | 110.44 | 146.07 | 194.18 | 227.76 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.72 | 17.22 | 15.35 | 25.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.36 | 14.14 | 16.50 | 50.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.08 | 23.36 | 14.10 | -5.85 |
| 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 | 6,695,185,057.35 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,594,165,317.42 | 4,758,972,745.41 | 3,093,628,277.04 | 1,545,220,056.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,695,185,057.35 | 5,025,192,641.64 | 3,440,780,321.92 | 1,726,642,291.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,497,917.64 | 260,498,649.22 | 344,025,220.67 | 189,229,798.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,778,833.36 | 260,182,065.98 | 343,681,440.97 | 189,224,605.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,244,184.20 | 209,708,042.15 | 272,880,040.07 | 157,072,617.09 |
| 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 | 161,233,370.29 | 228,116,450.89 | 283,360,906.69 | 167,562,304.96 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,256,134.65 | 3,574,627.42 | -886,621.38 | 2,600,300.00 |
| 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 | 66,977,235.64 | 224,541,823.47 | 284,247,528.07 | 164,962,000.00 |
| 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 | 5,687,513,604.32 | 5,394,009,079.78 | 5,355,470,820.72 | 5,033,907,307.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,411,800.02 | 1,113,545,947.69 | 1,084,500,806.14 | 847,763,979.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,956,058.14 | 7,414,519,609.22 | 6,889,379,521.66 | 6,464,750,999.15 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,689,888.29 | 4,121,774,071.14 | 3,973,389,399.11 | 3,749,067,392.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,497,930.03 | 829,271,697.56 | 510,182,042.35 | 572,519,032.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,187,818.32 | 4,951,045,768.70 | 4,483,571,441.46 | 4,321,586,425.50 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,768,239.82 | 2,463,473,840.52 | 2,405,808,080.20 | 2,143,164,573.65 |
| 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 | 2,411,868,990.29 | 2,451,545,059.76 | 2,423,462,257.32 | 2,160,827,572.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,446,382.10 | 2,251,291,200.63 | 2,133,647,041.74 | 2,040,882,061.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,345,367.25 | -253,462,286.65 | -198,217,830.85 | -314,016,432.60 |
| 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 | 6,850,252,546.37 | 5,444,828,671.18 | 3,689,485,168.75 | 1,737,189,993.51 |
| 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 | 531,797,602.00 | 495,263,943.28 | 649,910,319.42 | 506,162,485.73 |
| 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 | 968,447,170.86 | 728,819,776.49 | 244,773,119.80 | 72,554,558.63 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 46,027,661.25 | 3,900,000.00 | 3,900,000.00 | 4,410,000.00 |
| 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 | -1,013,694,483.09 | -750,818,695.77 | -267,401,524.69 | -95,935,983.70 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 59,541,558.72 | 57,421,408.99 | 34,610,500.00 | - |
| 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 | 5,255,080,793.42 | 4,011,370,385.85 | 2,272,596,170.30 | 920,271,474.71 |
| 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 | 744,852,918.49 | 592,253,850.85 | -29,446,356.89 | -91,076,033.71 |
| 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 | 279,000,051.19 | 341,530,496.97 | 362,426,683.37 | 325,606,508.75 |
| 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 | 411,141,827.60 | 473,672,273.38 | 494,568,459.78 | 457,748,285.16 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 124,142,722.44 | - | 50,520,338.34 | - |
| 公告日期 | 2026-03-20 | 2025-10-31 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
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