| 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 | 0.02 | 0.01 | -0.01 |
| 每股收益 - 稀释(元) | - | - | - | 会员可见 | 0.02 | 0.01 | -0.01 |
| 每股收益 - 期末股本摊薄(元) | - | - | - | 会员可见 | 0.02 | 0.01 | -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 | 1.84 | 1.84 | 1.82 |
| 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 | 2.42 | 2.31 | 1.69 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.02 | 0.18 |
| 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 | 0.88 | 0.69 | -0.72 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.69 | -0.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.69 | -0.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.58 | -0.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.12 | -0.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 1.24 | -7.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.51 | 85.52 | 84.05 |
| 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 | 1,342.03 | 44.02 | -319.87 |
| 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 | 82.17 | 12.90 | 8.27 |
| 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 | 1,101.19 | 61.92 | -313.18 |
| 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 | 1,702.66 | 79.61 | -327.56 |
| 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 | 2,338.26 | 52.16 | -336.25 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.72 | 33.35 | 19.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.09 | 41.20 | 24.08 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.42 | -0.30 |
| 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 | 1,987,514,255.44 | 1,028,472,688.28 | 178,976,300.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,292,877.76 | 1,013,836,457.25 | 195,445,557.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,514,255.44 | 1,028,472,688.28 | 178,976,300.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,221,377.68 | 14,636,231.03 | -16,469,257.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,756,815.18 | 16,616,703.25 | -16,515,066.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 |
| 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 | 16,419,986.60 | 12,800,679.99 | -13,266,963.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,755.98 | 2,058,110.26 | -40,535.80 |
| 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 | 13,904,230.62 | 10,742,569.73 | -13,226,427.52 |
| 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 | 309,374,161.63 | 313,867,928.05 | 312,928,705.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,230.43 | 8,279,506.04 | 8,262,437.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,868,714.45 | 12,824,479,985.49 | 11,502,806,021.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,312,605.70 | 10,967,026,553.78 | 9,668,521,236.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 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 | 1,858,556,108.75 | 1,857,453,431.71 | 1,834,284,785.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,402,999.72 | 598,402,999.72 | 598,402,999.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,425,437.16 | 71,425,437.16 | 71,425,437.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,324,251.48 | 74,704,944.87 | 52,668,412.67 |
| 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 | 1,910,946,174.05 | 954,124,389.37 | 122,682,099.33 |
| 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 | 2,436,949,452.19 | 2,327,794,770.86 | 1,699,286,889.02 |
| 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 | 8,954,815.32 | 8,770,355.53 | 2,458,189.30 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,353,449.16 | 7,476,534,577.78 | 2,286,129,521.30 |
| 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 | -178,229,023.58 | -191,260,183.61 | -319,563,327.00 |
| 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 | 5,000,000.00 | 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 | -149,905,668.04 | -118,318,230.63 | -15,242,242.00 |
| 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 | 2,103,541,245.20 | 2,019,159,343.72 | 1,364,701,271.12 |
| 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 | 6,915,986,078.89 | 6,831,604,177.41 | 6,177,146,104.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 9,697,517.36 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
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