| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | -0.11 | -0.06 | -0.11 | -0.43 | -0.29 | -0.17 | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -0.06 | -0.11 | -0.43 | -0.29 | -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 | -0.11 | -0.06 | -0.11 | -0.43 | -0.29 | -0.17 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.72 | 2.66 | 2.76 | 2.89 | 3.04 | 3.18 |
| 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 | 2.07 | 0.94 | 0.22 | -0.61 | -0.97 | 0.35 | -0.11 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.40 | 0.03 | 0.21 | 0.17 | 0.17 | 0.22 |
| 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 | -4.01 | -2.10 | -4.24 | -15.55 | -10.11 | -5.56 | -0.09 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.96 | -2.09 | -4.18 | -14.45 | -9.64 | -5.47 | -0.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.95 | -2.08 | -4.16 | -14.44 | -9.63 | -5.44 | -0.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.45 | -1.77 | -4.24 | -14.87 | -10.07 | -5.52 | -0.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | - | -0.53 | -2.00 | -1.34 | -0.72 | 0.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.57 | -0.22 | -445.90 | -220.71 | -182.55 | -105.64 | 6.43 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.50 | 80.67 | 79.30 | 77.17 | 76.76 | 78.56 | 77.96 |
| 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 | 104.76 | 121.54 | -505.87 | 19.22 | 16.34 | 56.27 | 107.96 |
| 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 | 213.09 | 134.80 | -87.75 | -22.40 | -20.98 | 1,231.57 | 204.48 |
| 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 | 101.02 | 120.48 | -502.14 | 9.22 | 1.61 | 48.48 | 108.02 |
| 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 | 63.38 | 66.34 | -3,965.21 | 2.04 | -14.57 | 31.80 | 98.81 |
| 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 | 68.38 | 71.34 | -3,074.38 | 12.09 | -2.01 | 39.55 | 98.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.07 | 3.59 | -6.35 | -11.82 | -9.96 | -5.96 | 4.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.49 | 6.38 | -4.74 | -12.38 | -9.71 | -5.58 | 6.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.74 | -10.78 | -16.43 | -13.33 | -14.70 | -9.84 | -6.52 |
| 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 | 490,646,725.67 | 358,599,678.15 | 24,442,544.39 | 191,984,670.09 | 156,710,642.17 | 152,727,893.27 | 199,490,822.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,554,176.39 | 320,395,189.78 | 140,434,896.58 | 658,892,605.37 | 473,495,836.41 | 330,105,205.32 | 170,912,072.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,646,725.67 | 358,599,678.15 | 24,442,544.39 | 191,984,670.09 | 156,710,642.17 | 152,727,893.27 | 199,490,822.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,549.28 | 38,204,488.37 | -115,992,352.19 | -466,907,935.28 | -316,785,194.24 | -177,377,312.05 | 28,578,750.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,803.46 | 37,402,475.18 | -116,154,281.34 | -479,267,198.32 | -322,623,576.91 | -182,621,875.98 | 28,884,294.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,043,492.33 | -791,627.18 | -108,988,479.32 | -423,722,983.43 | -286,071,140.53 | -161,340,810.92 | 12,829,358.68 |
| 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 | -95,959,999.30 | -51,087,476.44 | -101,036,648.65 | -384,086,624.86 | -262,022,013.91 | -151,788,636.94 | -2,485,397.07 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,449,805.34 | -7,958,405.30 | 52,999.01 | -16,740,641.40 | -1,041,322.70 | -1,314,780.23 | 699,150.21 |
| 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 | -82,510,193.96 | -43,129,071.14 | -101,089,647.66 | -367,345,983.46 | -260,980,691.21 | -150,473,856.71 | -3,184,547.28 |
| 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 | 622,204,157.26 | 626,722,740.11 | 64,946,740.16 | 66,650,103.62 | 71,994,199.03 | 73,889,088.94 | 75,776,071.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,352,880.31 | 3,640,499,894.02 | 3,567,995,014.56 | 3,635,159,703.33 | 3,650,668,155.07 | 3,626,757,650.94 | 3,543,950,361.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,170,965,062.82 | 23,344,267,275.15 | 21,491,254,586.76 | 19,896,578,131.54 | 20,130,254,314.11 | 22,534,820,858.41 | 22,948,960,793.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,214,714.34 | 18,832,596,379.10 | 17,043,044,979.18 | 15,354,991,263.38 | 15,451,394,501.05 | 17,702,774,372.12 | 17,891,046,803.98 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,750,348.48 | 4,511,670,896.05 | 4,448,209,607.58 | 4,541,586,868.16 | 4,678,859,813.06 | 4,832,046,486.29 | 5,057,913,989.15 |
| 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 | 2,390,499,947.39 | 2,434,081,526.14 | 2,383,582,301.59 | 2,469,647,280.20 | 2,590,974,265.00 | 2,728,224,285.20 | 2,852,161,780.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 | 705,991,687.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 | 201,792,963.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,378,551.97 | 341,058,209.56 | 291,183,640.68 | 392,641,582.63 | 515,050,485.94 | 625,398,969.35 | 775,086,539.77 |
| 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 | 1,857,630,235.90 | 844,115,611.67 | 200,639,731.84 | -549,405,610.35 | -869,166,506.18 | 314,193,238.70 | -102,316,161.20 |
| 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 | 76,025,057.85 | 64,463,877.25 | 42,326,402.24 | 83,061,595.46 | 59,843,833.64 | 34,859,183.80 | 22,157,593.06 |
| 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 | 44,546,080.72 | 56,103,468.04 | 77,807,578.10 | -1,335,426.55 | -59,341,301.07 | -34,527,851.49 | -21,944,260.02 |
| 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 | 3,161,550,000.00 | 2,137,450,000.00 | 2,121,670,000.00 | 5,871,580,000.00 | 5,759,740,000.00 | 2,488,140,000.00 | 2,338,500,000.00 |
| 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 | -543,840,022.45 | -489,561,100.18 | -95,358,382.40 | 231,144,799.20 | 242,984,232.95 | -118,271,466.75 | 70,816,137.50 |
| 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 | 1,358,058,495.85 | 410,902,631.35 | 183,126,539.02 | -319,054,487.31 | -684,516,288.76 | 162,599,765.32 | -54,023,434.52 |
| 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 | 7,236,953,685.57 | 6,289,797,821.07 | 6,062,022,451.04 | 5,878,895,189.72 | 5,513,433,388.27 | 6,360,549,442.35 | 6,143,926,242.51 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,969,934.76 | - | 44,279,656.98 | - | 21,675,696.48 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-30 | 2023-08-31 | 2023-04-27 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |