| 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 | 0.09 | 0.37 | 0.20 | 0.06 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.37 | 0.20 | 0.06 | 0.01 |
| 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 | 0.09 | 0.37 | 0.20 | 0.06 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 8.17 | 8.00 | 7.85 | 7.90 |
| 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 | -1.04 | 4.67 | 3.47 | 0.86 | 0.93 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 2.78 | 1.94 | 1.11 | 0.50 |
| 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 | 1.05 | 4.57 | 2.53 | 0.72 | 0.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 4.65 | 2.54 | 0.71 | 0.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 4.65 | 2.55 | 0.72 | 0.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 4.51 | 2.38 | 0.63 | 0.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.08 | 0.62 | 0.20 | 0.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.45 | 14.27 | 11.49 | 6.40 | 3.78 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.73 | 78.00 | 77.40 | 77.60 | 78.42 |
| 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 | 520.44 | 66.60 | -14.30 | -83.99 | -90.72 |
| 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 | 25.94 | 0.46 | -6.43 | -26.82 | -36.05 |
| 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 | 492.43 | 61.08 | -14.78 | -83.03 | -90.24 |
| 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 | 859.84 | 30.70 | -17.78 | -75.83 | -94.35 |
| 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 | 1,590.75 | 36.53 | -19.10 | -77.98 | -96.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 6.83 | 0.88 | -5.73 | 4.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.16 | 7.77 | 0.58 | -7.32 | 6.37 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 3.46 | 1.82 | 0.13 | 0.46 |
| 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 | 1,484,965,627.68 | 6,505,079,105.33 | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,161,826.70 | 5,314,400,778.62 | 3,918,008,432.33 | 2,494,498,140.85 | 1,134,936,640.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,965,627.68 | 6,505,079,105.33 | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,803,800.98 | 1,190,678,326.71 | 624,586,409.49 | 112,063,053.81 | 44,130,562.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,117,564.83 | 1,164,283,342.98 | 628,706,944.28 | 120,660,728.91 | 46,438,651.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,615,794.33 | 927,947,899.18 | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 |
| 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 | 202,292,716.42 | 873,649,074.44 | 473,620,226.66 | 132,133,234.95 | 21,075,682.06 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,128.69 | 11,542,137.30 | 27,224,524.95 | 16,695,693.34 | 9,407,269.27 |
| 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 | 197,283,587.73 | 862,106,937.14 | 446,395,701.71 | 115,437,541.61 | 11,668,412.79 |
| 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 | 619,768,508.62 | 636,734,039.14 | 633,673,481.41 | 657,440,174.13 | 667,217,175.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,030,146.02 | 948,875,093.85 | 987,084,276.49 | 947,424,426.20 | 930,604,689.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,394,590,786.79 | 89,025,653,094.93 | 84,859,107,388.33 | 84,053,018,367.21 | 87,763,931,612.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,712,873,992.69 | 69,440,144,341.30 | 65,678,769,837.36 | 65,225,427,266.37 | 68,824,995,974.64 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,681,716,794.10 | 19,585,508,753.63 | 19,180,337,550.97 | 18,827,591,100.84 | 18,938,935,638.21 |
| 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 | 19,202,732,578.35 | 19,118,308,250.75 | 18,719,003,409.32 | 18,377,890,179.14 | 18,500,339,904.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,345,733.17 | 1,369,345,733.17 | 1,263,210,449.15 | 1,263,210,449.15 | 1,263,210,449.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,827,520.90 | 6,451,182,503.57 | 6,406,623,853.48 | 6,077,990,802.48 | 6,213,233,055.64 |
| 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 | -2,423,934,590.71 | 10,936,355,575.98 | 8,127,761,566.16 | 2,018,316,855.68 | 2,186,630,039.57 |
| 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 | 21,818,206.57 | 179,551,169.10 | 84,837,755.74 | 68,307,473.23 | 37,536,981.46 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,030,396.04 | 2,655,648,603.19 | 6,214,582,627.60 | 1,384,848,515.58 | 1,232,610,997.12 |
| 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 | -100,988,493.17 | 219,999,066.45 | -653,966,114.80 | -266,794,454.74 | 45,228,882.92 |
| 取得借款收到的现金(元) | - | 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 | 248,665,204.17 | -4,244,047,717.66 | -4,116,249,436.42 | -2,748,540,731.65 | 785,100,742.46 |
| 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 | -2,276,335,026.65 | 6,914,168,180.88 | 3,358,285,932.04 | -995,862,387.19 | 3,017,085,224.29 |
| 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 | 26,543,587,528.16 | 28,819,922,554.81 | 25,264,040,305.97 | 20,909,891,986.74 | 24,922,839,598.22 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 181,000,158.23 | - | 88,593,170.91 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
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