| 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 | 0.03 | -0.07 | -0.07 | 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 | 0.03 | -0.07 | -0.07 | 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 | 0.03 | -0.07 | -0.07 | 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 | 4.05 | 4.03 | 4.03 | 4.08 |
| 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 | -0.17 | -0.33 | -0.32 | 0.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.78 | 9.93 | 6.68 | 3.22 |
| 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 | 0.84 | -1.86 | -1.84 | 0.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | -1.84 | -1.82 | 0.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | -1.84 | -1.82 | 0.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -2.96 | -2.40 | -0.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | -0.75 | -0.74 | 0.03 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 0.27 | -0.03 | 0.34 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | -0.81 | -0.79 | 0.05 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.96 | 4.04 | 3.66 | 4.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.83 | -1.23 | 0.12 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.54 | 62.07 | 62.63 | 62.95 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.90 | 0.60 | 0.29 |
| 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 | 49.83 | 75.32 | 75.64 | 74.88 |
| 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 | 118.92 | 83.08 | 78.53 | 107.92 |
| 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 | 7.20 | 7.45 | 11.08 | 8.10 |
| 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 | 119.16 | 82.71 | 78.56 | 107.73 |
| 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 | 110.35 | 79.11 | 76.90 | 103.61 |
| 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 | 88.91 | 67.75 | 70.39 | 97.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.39 | 1.09 | -0.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.92 | 7.05 | 3.22 | 2.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -1.79 | -2.65 | -5.06 |
| 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 | 10,131,697,631.62 | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,521,225.09 | 7,375,238,553.93 | 4,972,364,337.27 | 2,375,223,270.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,697,631.62 | 7,299,635,347.07 | 4,913,273,064.62 | 2,384,891,152.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,580,035.16 | -44,477,127.27 | -50,762,820.54 | 8,244,939.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,090,701.07 | -45,152,332.88 | -50,957,269.50 | 8,095,667.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,901,832.98 | -60,228,731.47 | -60,224,971.15 | 2,749,984.87 |
| 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 | 25,134,712.16 | -55,000,017.96 | -54,483,593.74 | 3,753,861.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,423,815.39 | 32,772,927.81 | 16,472,201.04 | 6,257,998.55 |
| 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 | -29,289,103.23 | -87,772,945.77 | -70,955,794.78 | -2,504,137.35 |
| 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 | 4,272,121,357.60 | 4,239,838,998.67 | 4,480,524,185.69 | 4,687,671,621.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,582,185.87 | 2,820,969,436.98 | 2,885,742,385.18 | 2,958,929,274.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,176,999.35 | 120,049,914.33 | 123,854,191.64 | 127,764,802.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,308,265,711.86 | 8,198,060,445.45 | 8,309,111,237.11 | 8,565,625,283.91 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,754,593.07 | 3,550,927,896.61 | 3,932,388,370.84 | 4,335,247,544.59 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,120,831.33 | 1,537,920,167.33 | 1,271,484,129.17 | 1,056,688,420.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,875,424.40 | 5,088,848,063.94 | 5,203,872,500.01 | 5,391,935,965.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,390,287.46 | 3,109,212,381.51 | 3,105,238,737.10 | 3,173,689,318.35 |
| 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 | 2,975,537,541.60 | 2,963,969,711.83 | 2,960,893,123.04 | 3,024,263,855.58 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,437,922.61 | 1,447,486,223.52 | 1,447,486,223.52 | 1,456,462,717.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,035,508.52 | 192,199,866.55 | 192,199,866.55 | 192,199,866.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,358,499.59 | 584,059,411.44 | 584,575,835.66 | 642,813,290.60 |
| 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 | 5,048,202,282.42 | 5,498,058,188.08 | 3,716,362,954.10 | 1,785,779,823.67 |
| 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 | -121,839,315.72 | -241,587,068.65 | -232,710,310.53 | 75,976,735.77 |
| 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 | 441,318,317.56 | 365,509,836.09 | 318,877,981.32 | 184,299,357.12 |
| 投资支付的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | -440,397,724.81 | -364,838,418.32 | -318,795,237.43 | -184,274,697.65 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,229,805,850.00 | 2,636,763,694.44 | 1,580,263,694.44 | 894,308,000.00 |
| 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 | 585,375,242.52 | 443,502,581.31 | 596,261,868.22 | 401,702,456.76 |
| 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 | 41,111,780.62 | -152,617,592.08 | 56,866,925.14 | 299,151,862.61 |
| 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 | 350,149,482.31 | 156,420,109.61 | 365,904,626.83 | 608,189,564.30 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 355,832,364.21 | - | 181,882,204.16 | - |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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