| 2026年一季报 | 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 | 0.08 | 0.21 | 0.15 | 0.08 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.21 | 0.15 | 0.08 | 0.06 |
| 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 | 0.08 | 0.21 | 0.15 | 0.09 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 4.18 | 4.12 | 4.07 | 4.08 |
| 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 | 0.67 | 1.06 | 2.58 | -0.81 | -0.50 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.99 | 0.70 | 0.43 | 0.23 |
| 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 | 1.85 | 4.97 | 3.73 | 2.09 | 1.36 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 5.08 | 3.78 | 2.09 | 1.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 5.09 | 3.79 | 2.11 | 1.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 4.84 | 3.63 | 2.03 | 1.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.94 | 0.72 | 0.46 | 0.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.01 | 25.27 | 26.99 | 26.32 | 29.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.82 | 80.88 | 80.43 | 78.57 | 79.15 |
| 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 | 41.56 | 20.13 | -3.84 | -32.62 | -23.89 |
| 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 | -3.54 | 15.04 | 7.21 | -11.14 | -1.47 |
| 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 | 41.67 | 20.43 | -3.23 | -32.46 | -23.79 |
| 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 | 42.50 | 13.12 | -11.44 | -43.22 | -31.00 |
| 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 | 47.41 | 15.63 | -9.91 | -41.88 | -33.16 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 9.78 | 9.66 | -4.91 | -0.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 11.37 | 10.79 | -7.51 | -3.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 4.63 | 3.47 | 2.94 | 4.69 |
| 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 | 5,479,463,215.33 | 24,735,044,127.97 | 17,456,312,192.20 | 10,876,016,417.15 | 5,680,365,003.03 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,449,128.56 | 17,339,252,467.33 | 12,028,471,311.77 | 7,497,635,534.88 | 3,700,989,966.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,479,463,215.33 | 24,735,044,127.97 | 17,456,312,192.20 | 10,876,016,417.15 | 5,680,365,003.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,014,086.77 | 7,395,791,660.64 | 5,427,840,880.43 | 3,378,380,882.27 | 1,979,375,037.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,400,741.74 | 7,336,724,112.22 | 5,412,064,214.73 | 3,359,549,392.11 | 1,976,654,700.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,863,297.16 | 6,250,514,391.62 | 4,711,039,906.37 | 2,862,730,033.15 | 1,656,724,643.77 |
| 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 | 1,977,325,721.80 | 5,210,661,908.61 | 3,849,869,120.27 | 2,128,071,818.55 | 1,387,612,479.52 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,823,024.72 | 139,134,053.26 | 109,534,735.51 | 63,539,899.40 | 64,464,452.18 |
| 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 | 1,950,502,697.08 | 5,071,527,855.35 | 3,740,334,384.76 | 2,064,531,919.15 | 1,323,148,027.34 |
| 资产负债表摘要： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,071,181.53 | 1,113,944,681.77 | 1,124,721,076.82 | 1,174,335,432.43 | 1,212,670,415.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,515,108.13 | 4,170,775,825.30 | 4,118,059,288.89 | 3,980,856,948.29 | 4,202,376,200.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,479,514,843.67 | 697,596,593,301.18 | 672,171,063,278.74 | 607,386,031,531.42 | 628,122,635,093.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,006,181,827.02 | 564,247,667,656.41 | 540,629,692,883.17 | 477,203,828,283.05 | 497,147,099,033.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,473,333,016.65 | 133,348,925,644.77 | 131,541,370,395.57 | 130,182,203,248.37 | 130,975,536,060.05 |
| 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 | 106,608,676,475.15 | 104,784,096,825.06 | 103,093,342,352.31 | 101,850,882,919.96 | 102,056,193,829.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,261,522,601.49 | 19,273,551,585.37 | 19,271,828,714.16 | 19,271,828,714.16 | 19,271,828,714.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,471,466.89 | 4,365,471,466.89 | 4,204,719,414.38 | 4,204,719,414.38 | 4,204,719,414.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,623,125,368.54 | 33,740,663,038.48 | 34,422,826,567.56 | 32,768,598,492.26 | 33,521,040,791.10 |
| 现金流量表摘要： | |||||||||
| 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 | 16,857,018,413.64 | 26,417,679,792.44 | 64,490,363,330.23 | -20,261,447,396.70 | -12,579,208,313.59 |
| 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 | 56,738,654.71 | 541,594,439.94 | 349,222,111.56 | 254,617,616.08 | 151,212,386.38 |
| 投资支付的现金(元) | - | - | - | - | 13,975,164,066.59 | - | - | - | - |
| 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 | -12,379,857,745.85 | 15,654,900,288.09 | 16,677,387,696.19 | 18,807,025,360.37 | 14,256,028,577.77 |
| 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 | 902,084,444.95 | 798,619,343.80 | 453,760,633.28 | 453,760,633.28 | 97,443,183.28 |
| 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 | -13,759,560,683.48 | -11,286,196,229.04 | -23,096,769,620.19 | -8,540,720,932.90 | -1,050,627,303.11 |
| 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 | -9,283,665,838.78 | 30,765,966,330.89 | 58,053,991,276.50 | -10,005,760,407.86 | 625,487,061.14 |
| 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 | 153,782,260,861.91 | 163,065,926,700.69 | 190,353,951,646.30 | 122,294,199,961.94 | 132,925,447,430.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 520,344,751.95 | - | 253,378,582.07 | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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