| 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 | 0.09 | 0.29 | 0.23 | 0.14 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 0.10 | 0.33 | 0.26 | 0.17 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 5.36 | 5.16 | 5.09 | 5.07 |
| 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 | 0.23 | 2.60 | -0.04 | -0.13 | -0.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.38 | 1.06 | 0.70 | 0.35 |
| 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 | 1.59 | 5.31 | 4.35 | 2.78 | 1.61 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 5.65 | 4.61 | 2.89 | 1.71 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 5.51 | 4.44 | 2.82 | 1.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 5.08 | 4.05 | 2.90 | 1.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.41 | 0.33 | 0.21 | 0.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.08 | 24.73 | 25.33 | 24.30 | 28.39 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.81 | 92.62 | 92.79 | 92.70 | 92.61 |
| 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 | -1.42 | -5.66 | -0.14 | -2.63 | -0.47 |
| 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 | 3.26 | -2.02 | -3.02 | -3.61 | -1.33 |
| 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 | -1.72 | -6.29 | 0.25 | -2.23 | -0.69 |
| 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 | 2.36 | 1.29 | 0.95 | -1.53 | 0.89 |
| 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 | -3.76 | 0.56 | -1.37 | 11.24 | 5.13 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 7.25 | 4.83 | 1.99 | 0.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 7.20 | 4.80 | 1.71 | -0.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 7.84 | 5.33 | 5.77 | 5.35 |
| 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 | 2,037,166,176.93 | 7,853,692,608.63 | 6,052,658,145.23 | 3,994,941,717.82 | 1,972,917,652.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,152,425.59 | 6,070,607,340.46 | 4,432,481,676.23 | 3,006,216,365.53 | 1,352,095,218.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,166,176.93 | 7,853,692,608.63 | 6,052,658,145.23 | 3,994,941,717.82 | 1,972,917,652.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,013,751.34 | 1,783,085,268.17 | 1,620,176,469.00 | 988,725,352.29 | 620,822,433.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,085,247.70 | 1,760,526,650.73 | 1,618,522,825.73 | 987,719,984.68 | 621,789,729.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,047,131.86 | 1,942,249,302.95 | 1,533,154,411.76 | 970,755,894.77 | 560,025,933.72 |
| 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 | 558,561,105.83 | 1,887,808,328.42 | 1,494,613,579.70 | 943,444,266.87 | 545,701,195.21 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,164,000.00 | 81,891,786.55 | 102,644,000.00 | -40,637,000.00 | 4,981,000.00 |
| 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 | 520,397,000.00 | 1,805,917,000.00 | 1,391,969,000.00 | 984,081,000.00 | 540,721,000.00 |
| 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 | 997,001,431.65 | 1,009,841,880.84 | 997,186,156.50 | 1,025,735,427.61 | 1,040,494,410.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,652,743.82 | 41,652,743.82 | 42,929,391.29 | 42,929,391.28 | 49,440,348.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,691,864,252.91 | 486,284,927,469.21 | 480,978,546,672.21 | 470,693,859,428.16 | 462,822,780,175.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,248,348,469.93 | 450,395,516,162.12 | 446,276,129,388.72 | 436,351,691,837.52 | 428,620,608,865.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,443,515,782.98 | 35,889,411,307.09 | 34,702,417,283.49 | 34,342,167,590.64 | 34,202,171,309.76 |
| 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 | 35,080,618,463.52 | 35,540,000,013.66 | 34,368,906,132.53 | 33,989,885,643.84 | 33,862,876,252.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,754,209.27 | 2,241,754,209.27 | 2,056,639,522.61 | 2,056,639,522.61 | 2,056,639,522.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,704,224,859.34 | 8,430,448,611.91 | 8,919,869,098.39 | 8,368,699,785.56 | 8,540,526,430.70 |
| 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 | 1,316,311,712.54 | 14,819,298,048.38 | -247,761,507.86 | -734,300,568.30 | -1,393,541,124.73 |
| 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 | 36,050,961.75 | 115,139,129.07 | 86,911,608.61 | 30,923,945.32 | 1,491,961.15 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,135,912,046.58 | 48,692,581,535.23 | 18,865,900,000.00 | 14,420,000,000.00 | 2,560,000,000.00 |
| 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 | -3,817,378,585.53 | -16,854,264,437.36 | 1,151,518,395.46 | -312,037,671.63 | 1,534,952,587.94 |
| 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 | -291,702,251.38 | 2,153,614,576.00 | 2,408,804,398.40 | 2,974,105,282.12 | -12,937,521.43 |
| 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 | -2,792,293,979.15 | 118,213,270.39 | 3,312,525,631.21 | 1,929,163,779.53 | 128,440,142.16 |
| 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 | 2,980,196,344.00 | 5,772,490,323.15 | 8,966,802,683.97 | 7,583,440,832.29 | 5,782,717,194.92 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 196,072,898.32 | - | 156,080,551.31 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
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