| 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 | 1.36 | 0.83 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.76 | 0.17 |
| 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 | 1.35 | 0.83 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 7.85 | 7.46 |
| 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 | 4.67 | 3.47 | 1.32 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 9.30 | 3.58 |
| 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 | 16.01 | 10.60 | 2.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.14 | 10.81 | 2.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.84 | 10.75 | 2.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.48 | 10.36 | 2.66 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.73 | 5.00 | 1.24 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.59 | 5.62 | 1.38 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.47 | 7.59 | 1.80 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.68 | 30.45 | 30.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.89 | 8.94 | 5.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.90 | 56.08 | 50.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.56 | 0.24 |
| 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 | 109.12 | 106.77 | 115.76 |
| 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 | 207.73 | 241.19 | 520.33 |
| 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 | 44.90 | 52.20 | 54.18 |
| 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 | 160.08 | 168.33 | 392.37 |
| 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 | 155.95 | 167.82 | 675.34 |
| 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 | 169.52 | 175.61 | 16,874.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.60 | 29.46 | 19.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.59 | 54.20 | 33.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.47 | 7.47 | 6.86 |
| 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 | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,283,630.27 | 5,964,096,246.54 | 2,389,524,771.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,905,353,800.60 | 6,666,393,044.87 | 2,562,403,834.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,782,928.78 | 719,029,135.59 | 182,376,853.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,838,491.41 | 727,733,240.75 | 183,509,399.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 |
| 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 | 969,670,382.86 | 595,664,229.83 | 135,676,093.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,073.99 | 13,158,623.44 | -6,046,864.05 |
| 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 | 937,390,308.87 | 582,505,606.39 | 141,722,957.47 |
| 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 | 11,074,208,221.59 | 10,031,496,446.80 | 7,859,158,739.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,493,960.68 | 1,124,934,368.71 | 1,036,983,985.79 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,231,190,400.74 | 12,975,546,247.93 | 10,957,005,369.78 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,932,559.16 | 7,153,227,500.22 | 5,381,044,901.12 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,550,403.19 | 123,898,775.36 | 162,860,428.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,482,962.35 | 7,277,126,275.58 | 5,543,905,329.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,707,438.39 | 5,698,419,972.35 | 5,413,100,040.02 |
| 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 | 6,056,701,507.95 | 5,621,254,819.66 | 5,336,276,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,731,487,007.78 | 7,693,943,120.68 | 7,654,798,612.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,241,108,427.33 | -1,615,114,580.36 | -1,882,471,615.88 |
| 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 | 11,899,904,918.32 | 7,117,553,148.90 | 2,966,266,043.76 |
| 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 | 3,349,229,512.72 | 2,485,806,399.73 | 944,916,100.97 |
| 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 | 518,153,729.89 | 291,412,157.59 | 83,890,415.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,164,767,391.51 | 4,830,142,504.91 | 586,223,500.00 |
| 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 | -3,018,358,350.34 | -1,175,902,999.02 | -149,592,557.23 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,274,198.33 | 15,579,654.43 | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | -499,774,242.74 | -492,354,942.74 | -304,386,602.09 |
| 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 | -154,958,375.89 | 833,352,279.10 | 494,898,234.74 |
| 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 | 4,290,488,937.82 | 5,278,799,592.81 | 4,940,345,548.45 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 105,073,304.01 | - |
| 公告日期 | 2025-10-25 | 2025-08-02 | 2025-04-30 | 2025-04-12 | 2024-10-29 | 2024-08-07 | 2024-04-25 |
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