| 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 | 0.07 | 0.03 | 0.02 | 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 | 0.07 | 0.03 | 0.02 | 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 | 0.07 | 0.03 | 0.02 | 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 | 3.46 | 3.42 | 3.41 | 3.45 |
| 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 | -0.35 | 0.05 | -1.17 | 2.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.46 | 0.30 | 0.13 |
| 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 | 1.94 | 0.84 | 0.65 | 0.42 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 0.84 | 0.65 | 0.43 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 0.84 | 0.65 | 0.43 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 0.83 | 0.65 | 0.41 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.37 | 0.27 | 0.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.12 | 8.53 | 9.34 | 13.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.52 | 64.61 | 63.79 | 69.97 |
| 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 | 22.74 | -49.86 | -59.90 | -58.54 |
| 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 | 0.69 | -3.56 | -7.33 | -18.85 |
| 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 | 25.88 | -48.75 | -60.79 | -58.57 |
| 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 | 31.02 | -53.04 | -63.45 | -58.66 |
| 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 | 26.23 | -55.74 | -63.27 | -59.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.55 | -1.31 | -20.15 | -6.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.02 | -8.62 | -32.06 | -14.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 15.96 | 15.91 | 16.87 |
| 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 | 4,217,541,342.77 | 2,919,834,821.82 | 1,924,684,346.43 | 802,418,300.73 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,703,064.32 | 2,611,019,115.16 | 1,692,756,225.27 | 663,229,336.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,541,342.77 | 2,919,834,821.82 | 1,924,684,346.43 | 802,418,300.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,838,278.45 | 308,815,706.66 | 231,928,121.16 | 139,188,964.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,834,340.44 | 301,904,595.85 | 226,306,721.46 | 138,760,672.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,320,989.52 | 249,078,817.11 | 179,810,184.30 | 111,821,214.55 |
| 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 | 428,379,469.63 | 184,185,774.12 | 142,631,445.79 | 93,564,104.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,555,508.37 | 4,056,609.36 | -107,809.74 | 2,216,701.12 |
| 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 | 473,934,978.00 | 180,129,164.76 | 142,739,255.53 | 91,347,403.35 |
| 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 | 875,912,933.82 | 918,028,120.48 | 931,863,870.18 | 940,379,699.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,065,015.96 | 563,629,928.11 | 576,870,311.21 | 548,452,665.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,591,009,117.50 | 63,848,234,078.00 | 62,312,770,352.80 | 75,930,545,896.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,662,598,249.23 | 41,250,209,498.68 | 39,746,396,177.87 | 53,130,056,094.20 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,928,410,868.27 | 22,598,024,579.32 | 22,566,374,174.93 | 22,800,489,801.90 |
| 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 | 22,108,386,814.98 | 21,811,049,002.93 | 21,807,112,903.02 | 22,020,950,158.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,226,128,083.14 | 11,226,128,083.14 | 11,226,128,083.14 | 11,226,128,083.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,322,060.45 | 786,363,709.54 | 786,363,709.54 | 786,363,709.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,781,671.73 | 1,470,666,242.56 | 1,475,345,654.02 | 1,689,694,815.45 |
| 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 | -2,243,645,711.62 | 348,751,830.50 | -7,499,810,740.33 | 13,025,339,788.03 |
| 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 | 100,771,445.26 | 71,337,125.72 | 49,869,612.55 | 19,317,977.84 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,980,901.00 | 44,480,900.00 | 44,480,900.00 | 11,093,499,600.97 |
| 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 | 6,122,902,255.16 | 4,019,685,496.47 | 8,689,532,174.29 | -10,997,375,810.92 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,000,000.00 | - | - | - |
| 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 | 28,228,675.11 | 28,228,675.11 | 18,228,675.11 | 10,000,000.00 |
| 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 | -1,852,708,234.05 | -1,558,470,294.29 | -1,469,767,077.23 | -1,273,515,951.11 |
| 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 | 2,026,803,804.82 | 2,809,875,536.37 | -279,955,094.98 | 754,461,370.29 |
| 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 | 24,318,268,788.58 | 25,101,340,520.13 | 22,011,509,888.78 | 23,045,926,354.05 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 174,630,794.44 | - | 88,024,290.96 | - |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
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