| 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 | 0.15 | 0.51 | 0.36 | 0.23 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.51 | 0.36 | 0.23 | 0.11 |
| 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 | 0.15 | 0.51 | 0.36 | 0.23 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 8.49 | 8.14 | 8.17 | 8.08 |
| 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 | -0.09 | 0.75 | 2.02 | -0.12 | 0.79 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 1.80 | 1.16 | 0.71 | 0.32 |
| 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 | 1.72 | 6.06 | 4.42 | 2.81 | 1.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 6.26 | 4.48 | 2.84 | 1.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 6.27 | 4.48 | 2.85 | 1.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 6.03 | 4.39 | 2.80 | 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 | 0.37 | 1.47 | 1.09 | 0.71 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.18 | 28.61 | 31.07 | 32.44 | 32.98 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.30 | 78.47 | 77.25 | 76.21 | 74.91 |
| 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 | 43.00 | 25.06 | 8.78 | 7.54 | -16.01 |
| 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 | 38.37 | 23.49 | 2.46 | -0.85 | -9.41 |
| 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 | 43.26 | 24.87 | 8.55 | 6.86 | -16.16 |
| 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 | 38.40 | 20.17 | 10.07 | 9.44 | -10.98 |
| 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 | 38.00 | 31.51 | 18.06 | 14.98 | -10.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.77 | 29.54 | 15.77 | 10.00 | 5.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.28 | 37.43 | 19.65 | 11.40 | 5.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 7.12 | 4.27 | 5.74 | 4.72 |
| 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 | 1,518,640,087.62 | 7,847,576,377.60 | 5,054,850,926.42 | 3,084,447,258.13 | 1,404,098,571.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,773,888.18 | 5,096,411,756.68 | 3,228,603,280.51 | 1,914,292,692.82 | 876,914,562.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,640,087.62 | 7,847,576,377.60 | 5,054,850,926.42 | 3,084,447,258.13 | 1,404,098,571.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,866,199.44 | 2,751,164,620.92 | 1,826,247,645.91 | 1,170,154,565.31 | 527,184,009.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,757,501.43 | 2,740,689,076.85 | 1,827,858,460.80 | 1,167,551,868.29 | 526,156,937.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,556,721.61 | 2,245,467,890.32 | 1,570,748,335.64 | 1,000,675,806.65 | 463,044,213.04 |
| 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 | 640,518,209.79 | 2,244,381,515.04 | 1,569,930,551.73 | 1,000,169,297.95 | 462,800,660.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,409,294.41 | 12,264,062.53 | 8,471,597.75 | 2,814,076.65 | 3,305,149.06 |
| 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 | 634,108,915.38 | 2,232,117,452.51 | 1,561,458,953.98 | 997,355,221.30 | 459,495,511.83 |
| 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 | 1,140,575,393.38 | 1,159,995,534.81 | 1,143,339,716.69 | 1,144,733,813.63 | 1,158,986,099.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,481,385.81 | 4,341,444,409.93 | 4,240,859,592.27 | 4,226,655,123.57 | 4,274,393,275.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,175,070,889.51 | 172,101,207,192.43 | 156,225,015,809.85 | 149,899,188,846.34 | 140,567,608,204.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,025,249,009.39 | 135,041,232,437.85 | 120,676,143,761.47 | 114,236,761,564.93 | 105,302,229,453.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,149,821,880.12 | 37,059,974,754.58 | 35,548,872,048.38 | 35,662,427,281.41 | 35,265,378,751.31 |
| 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 | 37,132,374,660.27 | 37,042,566,046.55 | 35,531,731,931.72 | 35,645,597,861.23 | 35,248,812,291.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,139,583.60 | 2,126,139,583.60 | 1,916,170,190.40 | 1,916,170,190.40 | 1,916,170,190.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,166,694,923.46 | 7,526,176,713.67 | 7,743,384,554.18 | 7,173,623,300.40 | 7,290,821,346.99 |
| 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 | -403,102,120.14 | 3,251,276,022.10 | 8,817,762,559.44 | -529,471,525.15 | 3,452,785,878.75 |
| 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 | 18,522,604.61 | 116,054,572.97 | 81,364,253.23 | 46,948,591.00 | 16,412,928.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,866,997.02 | 3,869,372,419.33 | 2,408,763,538.56 | 2,087,931,747.78 | 1,149,495,108.44 |
| 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 | -181,319,268.88 | -2,209,380,345.21 | -2,336,807,955.51 | -2,082,913,690.56 | -1,165,906,946.17 |
| 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 | 649,397,628.63 | 3,333,130,887.68 | 2,789,930,363.42 | 2,037,119,430.00 | 1,114,848,745.34 |
| 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 | -852,240,418.26 | 6,880,954,204.43 | -1,310,641,706.75 | 1,087,995,025.08 | -1,458,880,512.62 |
| 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 | -1,448,206,673.94 | 7,931,128,199.14 | 5,155,261,098.81 | -1,519,067,778.11 | 830,037,614.42 |
| 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 | 38,144,360,002.91 | 39,592,566,676.85 | 36,816,699,576.52 | 30,142,370,699.60 | 32,491,476,092.13 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 153,787,847.68 | - | 67,390,689.25 | - |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-26 | 2024-08-27 | 2024-04-29 |
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