| 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 | 0.27 | 0.18 | 0.13 | 0.07 |
| 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 | 0.27 | 0.18 | 0.13 | 0.07 |
| 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 | 0.27 | 0.18 | 0.13 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 3.50 | 3.44 | 3.41 | 3.41 |
| 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 | 0.11 | 0.36 | 0.29 | 0.29 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.57 | 0.39 | 0.28 | 0.14 |
| 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 | 2.12 | 7.61 | 5.30 | 3.94 | 2.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 7.77 | 5.37 | 3.95 | 2.13 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 7.78 | 5.38 | 3.98 | 2.13 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 6.96 | 5.24 | 3.88 | 2.04 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 5.50 | 3.79 | 2.80 | 1.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.78 | 46.49 | 46.34 | 48.72 | 51.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.83 | 29.72 | 30.24 | 30.44 | 30.11 |
| 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 | 5.32 | 27.01 | 12.43 | 14.49 | 10.16 |
| 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 | -1.15 | 4.08 | 5.15 | 12.15 | 18.35 |
| 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 | 5.28 | 27.09 | 12.39 | 14.40 | 10.00 |
| 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 | 5.27 | 25.73 | 12.28 | 14.49 | 10.03 |
| 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 | 7.85 | 19.88 | 15.94 | 19.85 | 14.87 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.56 | 5.90 | 3.36 | 5.76 | 10.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.20 | 8.91 | 1.38 | 8.69 | 26.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 4.67 | 4.25 | 4.52 | 5.47 |
| 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 | 706,398,126.22 | 2,927,639,556.38 | 2,016,284,164.67 | 1,408,304,118.73 | 714,644,500.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,247,613.12 | 1,091,931,891.68 | 782,298,668.15 | 492,767,605.61 | 223,594,669.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,398,126.22 | 2,927,639,556.38 | 2,016,284,164.67 | 1,408,304,118.73 | 714,644,500.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,150,513.10 | 1,835,707,664.70 | 1,233,985,496.52 | 915,536,513.12 | 491,049,830.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,993,240.00 | 1,825,724,073.48 | 1,232,960,359.37 | 914,580,825.81 | 490,130,893.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 |
| 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 | 386,984,542.38 | 1,361,053,904.36 | 934,382,745.46 | 686,189,518.09 | 367,597,039.98 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,955.84 | 115,688,678.79 | 10,624,918.84 | 10,677,006.22 | 10,705,538.72 |
| 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 | 384,895,586.54 | 1,245,365,225.57 | 923,757,826.62 | 675,512,511.87 | 356,891,501.26 |
| 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 | 63,003,475.78 | 64,478,775.36 | 56,156,024.09 | 57,059,986.97 | 57,968,469.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,729,324.66 | 148,456,860.98 | 147,335,549.49 | 146,325,789.74 | 145,010,873.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,616,797,321.61 | 25,451,475,840.16 | 25,250,658,503.74 | 25,040,395,108.75 | 24,978,781,770.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,342,300,652.92 | 7,563,963,713.85 | 7,636,398,425.59 | 7,623,188,554.39 | 7,522,189,769.15 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,496,668.69 | 17,887,512,126.31 | 17,614,260,078.15 | 17,417,206,554.36 | 17,456,592,001.31 |
| 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 | 18,274,496,668.69 | 17,887,512,126.31 | 17,614,260,078.15 | 17,417,206,554.36 | 17,456,592,001.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,671,270.04 | 6,451,671,270.04 | 6,451,671,270.04 | 6,451,671,270.04 | 6,451,671,270.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,995,603.85 | 843,296,514.99 | 800,629,892.71 | 775,810,695.72 | 707,191,206.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,702,321.13 | 4,888,766,412.04 | 4,687,211,110.31 | 4,535,116,126.42 | 4,681,902,878.24 |
| 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 | 558,588,940.92 | 1,849,778,406.51 | 1,508,120,199.50 | 1,497,120,731.46 | -211,066,171.50 |
| 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 | 174,108,486.72 | 314,134,681.72 | 244,167,786.19 | 90,284,691.34 | 87,753,509.77 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,705,572.34 | 5,657,845,581.24 | 3,828,890,188.03 | 3,358,310,451.70 | 2,292,585,578.06 |
| 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 | 293,137,478.69 | 263,864,083.20 | -985,338,119.47 | -744,000,638.46 | -192,507,358.15 |
| 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 | -403,649,295.87 | -598,271,267.51 | -662,371,742.50 | -648,418,535.07 | -533,044,588.33 |
| 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 | 448,077,123.74 | 1,515,371,222.20 | -139,589,662.47 | 104,701,557.93 | -936,618,117.98 |
| 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 | 3,394,178,877.46 | 2,946,101,753.72 | 1,291,140,869.05 | 1,535,432,089.45 | 494,112,413.54 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 7,860,368.13 | - | 3,670,689.33 | - |
| 公告日期 | 2026-04-25 | 2026-02-10 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-03-18 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
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