| 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 | 1.96 | 1.58 | 0.96 | 0.48 |
| 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 | 1.80 | 1.58 | 0.96 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 7.47 | 6.81 | - |
| 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 | 0.20 | -0.26 | 0.21 | - |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.13 | 11.79 | 6.97 | - |
| 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 | 20.70 | 21.14 | 14.15 | - |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.07 | 23.75 | 15.37 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.95 | 23.89 | 15.35 | - |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.18 | 19.21 | 12.77 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.87 | 5.46 | 3.25 | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 6.06 | 3.52 | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.83 | 15.43 | 9.68 | - |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.04 | 30.64 | 32.41 | 30.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.79 | 13.46 | 13.96 | 16.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.98 | 72.53 | 76.43 | - |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.41 | 0.23 | 0.09 |
| 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 | 58.00 | 57.79 | 80.43 | 84.09 |
| 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 | 87.34 | 326.51 | 194.84 | - |
| 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 | 93.12 | 195.67 | 133.99 | - |
| 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 | 86.45 | 321.59 | 190.74 | - |
| 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 | 77.53 | 316.44 | 191.20 | 336.45 |
| 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 | 68.79 | 358.36 | 200.50 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -9.93 | -3.70 | 25.76 | - |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -27.91 | -15.25 | 21.96 | - |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | 67.97 | 50.54 | 39.47 | - |
| 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 | 5,728,130,290.71 | 4,302,203,601.24 | 2,541,151,348.73 | 1,063,041,975.97 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,743,325,773.44 | 3,598,763,624.27 | 2,113,058,120.67 | 889,200,463.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,728,130,290.71 | 4,302,203,601.24 | 2,541,151,348.73 | 1,063,041,975.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,866,124.66 | 645,849,472.12 | 387,194,401.27 | 196,214,184.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,957,198.86 | 645,059,137.10 | 386,690,592.63 | 196,368,358.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,560,370.25 | 579,254,559.85 | 354,695,672.53 | 177,061,383.46 |
| 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 | 729,321,762.11 | 576,081,156.64 | 351,625,118.78 | 174,640,307.33 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,014,673.19 | 52,508,499.08 | 34,301,129.21 | - |
| 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 | 605,307,088.92 | 523,572,657.56 | 317,324,000.00 | - |
| 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 | 8,475,784,857.37 | 8,251,751,385.17 | 9,181,515,765.42 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,444,892.19 | 243,536,235.59 | 239,724,269.20 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,052.18 | 1,609,701.28 | 751,025.87 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,109,253,105.40 | 9,980,729,177.83 | 10,607,438,575.66 | - |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,792,891.84 | 7,062,751,343.02 | 7,972,948,038.22 | - |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,390,511.80 | 176,647,063.54 | 133,985,334.99 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,183,403.64 | 7,239,398,406.56 | 8,106,933,373.21 | - |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,069,701.76 | 2,741,330,771.27 | 2,500,505,202.45 | - |
| 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 | 3,523,565,289.44 | 2,724,891,563.88 | 2,484,168,844.52 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,782,468,819.24 | 1,177,691,191.61 | 1,161,373,702.28 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,500,432.80 | 49,602,588.66 | 49,602,588.66 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,219,736.85 | 1,132,876,975.52 | 908,420,937.66 | - |
| 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 | 3,322,403,935.01 | 2,486,092,760.57 | 2,043,788,532.00 | 893,914,719.00 |
| 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 | 79,541,538.42 | -94,839,632.73 | 77,800,981.17 | 83,769,027.82 |
| 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 | 79,850,849.68 | 106,975,993.14 | 71,095,382.75 | 54,567,803.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,164,020.57 | 2,718,419,359.29 | 1,410,075,193.29 | 724,481,520.57 |
| 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 | -649,422,001.80 | -276,837,007.50 | -100,496,606.14 | 45,030,217.92 |
| 吸收投资收到的现金(元) | - | - | - | - | 658,746,818.28 | - | - | - |
| 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 | 219,996,271.36 | 90,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 777,815,259.46 | 83,212,260.15 | 138,319,128.70 | 48,021,010.26 |
| 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 | 207,172,639.73 | -289,969,492.40 | 116,373,077.85 | 177,213,804.06 |
| 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 | 1,037,295,663.08 | 540,153,530.95 | 946,496,101.20 | 1,007,336,827.41 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 43,390,722.85 | - | 19,263,848.29 | - |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-17 | 2024-10-31 | 2024-10-10 | 2025-04-29 |
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