| 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 | -0.02 | 0.25 | 0.33 | 0.16 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 0.25 | 0.33 | 0.16 | 0.09 |
| 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 | -0.02 | 0.21 | 0.33 | 0.16 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 3.91 | 3.94 | 3.77 | 3.72 |
| 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 | 0.26 | 1.13 | 1.25 | 0.71 | 0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 5.00 | 4.70 | 2.89 | 1.54 |
| 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 | -0.54 | 5.26 | 8.38 | 4.33 | 2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | 6.79 | 8.73 | 4.40 | 2.48 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | 6.07 | 8.74 | 4.41 | 2.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | 5.09 | 8.26 | 4.23 | 2.38 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 1.87 | 2.42 | 1.19 | 0.69 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 3.83 | 4.19 | 2.26 | 1.30 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | 2.06 | 2.66 | 1.32 | 0.75 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 10.20 | 13.55 | 12.17 | 12.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.37 | 4.20 | 7.17 | 5.71 | 6.08 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.33 | 65.40 | 71.40 | 72.06 | 71.60 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.45 | 0.34 | 0.21 | 0.11 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132.21 | 113.03 | 109.58 | 114.49 | 121.61 |
| 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 | -115.24 | 84.60 | 38.00 | 8.78 | 7.92 |
| 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 | -21.17 | 20.29 | 21.15 | 14.82 | 7.66 |
| 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 | -114.54 | 86.03 | 37.60 | 8.93 | 8.93 |
| 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 | -129.40 | 104.90 | 41.44 | 17.60 | 12.95 |
| 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 | -132.19 | 102.34 | 42.18 | 17.53 | 11.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 7.34 | 11.49 | 11.83 | 17.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.68 | -3.33 | 14.25 | 15.33 | 22.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.60 | 36.69 | 5.18 | 3.55 | 3.93 |
| 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 | 3,329,739,104.65 | 17,391,175,389.60 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,858,778.76 | 16,401,518,428.03 | 11,747,767,663.53 | 7,357,277,628.21 | 3,883,412,464.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,739,104.65 | 17,391,175,389.60 | 12,931,359,330.18 | 7,946,512,693.52 | 4,224,055,747.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,605,787.46 | 940,761,204.88 | 1,205,475,200.57 | 587,079,107.57 | 351,680,587.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,791,686.40 | 956,041,755.07 | 1,214,129,625.57 | 594,532,583.87 | 356,218,737.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,921,061.86 | 730,371,354.56 | 927,346,642.87 | 453,406,239.21 | 256,785,915.99 |
| 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 | -73,566,730.77 | 715,222,473.46 | 908,218,649.96 | 447,921,409.36 | 250,185,633.66 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,829.62 | 22,424,101.11 | 12,864,630.33 | 9,989,615.29 | 6,507,117.02 |
| 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 | -78,450,560.39 | 692,798,372.35 | 895,354,019.63 | 437,931,794.07 | 243,678,516.64 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,070,531.86 | 4,761,764,380.22 | 4,240,814,222.01 | 4,180,297,102.89 | 3,762,890,833.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,068,899,206.72 | 27,369,245,057.35 | 26,821,531,012.25 | 26,406,325,091.21 | 25,579,232,936.61 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,426,813.09 | 303,407,901.00 | 312,484,440.70 | 299,853,560.64 | 318,386,511.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,145,013,654.25 | 40,362,468,434.35 | 39,144,088,785.11 | 38,294,780,365.22 | 37,250,977,987.97 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,936,418,380.03 | 9,876,413,462.02 | 9,688,716,053.18 | 9,837,432,278.64 | 10,613,513,446.35 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,288,414,287.74 | 16,522,575,519.29 | 18,259,397,215.80 | 17,758,501,201.54 | 16,058,488,908.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,224,832,667.77 | 26,398,988,981.31 | 27,948,113,268.98 | 27,595,933,480.18 | 26,672,002,354.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,920,180,986.48 | 13,963,479,453.04 | 11,195,975,516.13 | 10,698,846,885.04 | 10,578,975,633.04 |
| 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 | 13,568,868,495.98 | 13,607,442,805.32 | 10,835,896,724.73 | 10,352,552,635.73 | 10,232,570,435.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,267,194.24 | 5,505,267,194.24 | 3,247,060,185.89 | 3,247,402,143.33 | 3,246,922,067.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,191,544.01 | 255,191,544.01 | 236,824,795.66 | 236,824,795.66 | 236,824,795.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,844,374.74 | 4,285,411,105.51 | 4,496,774,030.36 | 4,036,476,789.76 | 3,945,964,786.34 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,365,360.41 | 19,657,606,475.27 | 14,170,056,522.43 | 9,097,592,872.93 | 5,136,837,737.52 |
| 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 | 890,644,163.93 | 3,934,986,500.54 | 3,426,503,387.32 | 1,962,625,203.31 | 969,645,088.54 |
| 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 | 1,019,558,434.50 | 5,309,994,513.33 | 3,632,270,106.05 | 2,363,387,226.09 | 1,114,569,129.87 |
| 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 | -1,017,536,188.30 | -5,264,224,274.42 | -3,529,981,933.14 | -2,272,866,536.77 | -1,102,707,742.25 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | 2,991,764,694.71 | 223,455.00 | 223,455.00 | 223,455.00 |
| 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 | 3,194,200,165.90 | 19,388,960,963.88 | 14,505,431,065.11 | 9,891,461,137.19 | 4,086,292,209.30 |
| 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 | 252,910,062.23 | 951,905,808.53 | -53,272,629.75 | -63,643,545.14 | -174,461,005.26 |
| 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 | 126,018,037.86 | -377,331,965.35 | -156,751,175.57 | -373,884,878.60 | -307,523,658.97 |
| 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 | 355,702,212.02 | 229,684,174.16 | 450,264,963.94 | 233,131,260.91 | 299,512,909.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,755,614,365.69 | - | 848,044,140.05 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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