| 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 | 0.17 | 0.30 | 0.24 | 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 | 0.17 | 0.30 | 0.24 | 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 | 0.18 | 0.33 | 0.26 | 0.14 | 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 | 6.18 | 6.27 | 6.02 | 5.94 | 5.96 |
| 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 | 0.59 | 3.38 | 4.34 | 1.71 | 1.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.23 | 0.87 | 0.52 | 0.24 |
| 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 | 2.44 | 4.68 | 3.79 | 2.11 | 1.07 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 5.08 | 4.02 | 2.21 | 1.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 4.97 | 3.96 | 2.19 | 1.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 4.62 | 3.72 | 2.05 | 1.03 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 1.07 | 0.88 | 0.49 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.99 | 27.03 | 29.88 | 27.33 | 29.87 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.67 | 77.12 | 75.71 | 74.67 | 75.54 |
| 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 | 205.08 | 21.32 | 18.21 | -38.84 | -56.43 |
| 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 | 88.81 | -1.46 | -6.70 | -25.49 | -38.09 |
| 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 | 204.94 | 20.96 | 18.98 | -38.98 | -56.43 |
| 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 | 143.76 | 18.52 | 19.54 | -28.87 | -46.82 |
| 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 | 150.36 | 20.42 | 21.06 | -27.37 | -46.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 0.61 | -2.25 | -13.94 | -9.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | -2.57 | -5.88 | -19.72 | -14.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 13.09 | 11.19 | 9.32 | 9.55 |
| 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 | 2,514,385,530.49 | 6,795,252,314.95 | 4,803,921,684.21 | 2,855,003,783.80 | 1,331,701,065.57 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,578,807.80 | 4,818,164,821.47 | 3,283,339,571.54 | 2,079,547,792.88 | 932,850,524.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,385,530.49 | 6,795,252,314.95 | 4,803,921,684.21 | 2,855,003,783.80 | 1,331,701,065.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,806,722.69 | 1,977,087,493.48 | 1,520,582,112.67 | 775,455,990.92 | 398,850,541.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,308,109.56 | 1,953,582,088.69 | 1,514,666,494.27 | 774,485,414.43 | 398,864,750.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,361,492.18 | 1,836,611,656.30 | 1,435,489,599.29 | 780,205,922.08 | 397,810,997.09 |
| 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 | 979,562,361.76 | 1,834,953,886.00 | 1,433,908,683.99 | 786,782,176.62 | 401,849,548.44 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,964.98 | 25,293,725.15 | 28,944,714.02 | 20,592,276.20 | 15,508,122.00 |
| 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 | 967,241,396.78 | 1,809,660,160.85 | 1,404,963,969.97 | 766,189,900.42 | 386,341,426.44 |
| 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 | 1,082,209,682.54 | 1,112,901,289.18 | 1,108,189,310.26 | 1,123,863,541.81 | 1,145,363,868.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,737,910.80 | 2,003,536,968.74 | 1,803,682,671.90 | 1,770,582,555.02 | 1,809,184,308.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,044,598,183.20 | 171,771,514,867.14 | 156,121,963,354.77 | 147,840,865,556.70 | 153,489,140,946.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,764,570,896.23 | 132,463,321,536.27 | 118,205,270,047.82 | 110,387,556,820.22 | 115,942,072,918.80 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,280,027,286.97 | 39,308,193,330.87 | 37,916,693,306.95 | 37,453,308,736.48 | 37,547,068,027.36 |
| 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 | 40,171,081,142.26 | 39,199,961,653.19 | 37,808,972,054.07 | 37,353,614,578.42 | 37,442,322,280.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,288,357,670.64 | 11,289,159,557.43 | 11,289,159,557.43 | 11,289,159,557.43 | 11,289,159,557.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,186,364.39 | 2,561,186,364.39 | 2,414,554,923.33 | 2,414,554,923.33 | 2,414,554,923.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,297,335.70 | 6,951,869,101.63 | 7,054,183,775.66 | 6,454,101,900.26 | 6,779,751,404.58 |
| 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 | 3,261,123,012.41 | 18,669,993,418.38 | 24,008,249,790.60 | 9,471,586,997.54 | 6,025,839,223.34 |
| 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 | 18,929,759.28 | 245,948,417.10 | 165,223,988.68 | 128,293,942.39 | 94,312,356.62 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,011,414.14 | 341,307,181.81 | 340,017,535.35 | 70,314,000.00 | 40,014,000.00 |
| 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 | 94,991,594.64 | -217,985,033.54 | -297,042,193.18 | -30,902,558.40 | -61,442,201.43 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,499,250,000.00 | 1,999,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 |
| 取得借款收到的现金(元) | - | 会员可见 | - | - | - | 5,000,000.00 | 5,000,000.00 | - | - |
| 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 | -3,174,375,423.98 | -5,186,240,033.93 | -13,362,292,628.65 | -9,998,006,904.03 | -5,764,209,284.34 |
| 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 | 180,753,623.38 | 13,270,916,614.48 | 10,346,401,086.68 | -556,421,566.98 | 199,716,912.31 |
| 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 | 61,747,829,193.55 | 61,567,075,570.17 | 58,642,560,042.37 | 47,739,737,388.71 | 48,495,875,868.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 222,480,446.84 | - | 108,831,535.07 | - |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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