| 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 | 0.01 | - | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | - |
| 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 | 0.01 | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.58 | 1.59 |
| 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 | -0.01 | -0.03 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.27 | 0.11 |
| 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 | 0.74 | 0.27 | 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 | 0.74 | 0.26 | 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 | 0.74 | 0.27 | 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 | 0.38 | 0.01 | 0.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.21 | 0.10 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.65 | 0.46 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.24 | 0.11 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.57 | 51.40 | 56.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 1.56 | 1.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.38 | 23.11 | 22.62 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.05 |
| 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 | 122.48 | 119.25 | 124.80 |
| 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 | -64.02 | -74.48 | -60.41 |
| 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 | 12.38 | 8.79 | 5.57 |
| 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 | -64.87 | -75.14 | -60.61 |
| 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 | -82.42 | -91.34 | -86.73 |
| 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 | -90.04 | -99.50 | -98.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.32 | 2.31 | 0.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.74 | 22.40 | 25.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -1.80 | -4.87 |
| 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 | 1,812,411,716.30 | 1,149,736,005.75 | 467,973,388.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,378,904.04 | 1,097,608,005.98 | 454,164,083.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,411,716.30 | 1,149,736,005.75 | 467,973,388.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,160,523.06 | 61,805,071.24 | 35,601,919.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,421,325.72 | 60,369,239.20 | 35,634,759.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 |
| 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 | 50,212,286.28 | 17,969,843.71 | 8,383,466.62 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,663,015.05 | 17,011,016.78 | 7,456,985.47 |
| 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 | 25,549,271.23 | 958,826.93 | 926,481.15 |
| 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 | 5,788,030,560.94 | 5,314,561,453.59 | 5,368,777,309.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,543,153.64 | 1,520,111,610.72 | 1,476,371,556.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,813,306.01 | 8,802,172,540.39 | 8,795,284,688.04 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,298,502,787.66 | 1,654,614,356.31 | 1,611,459,694.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,531,031.84 | 379,470,462.93 | 377,826,463.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,033,819.50 | 2,034,084,819.24 | 1,989,286,158.58 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,779,486.51 | 6,768,087,721.15 | 6,805,998,529.46 |
| 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 | 6,812,779,486.51 | 6,768,087,721.15 | 6,805,998,529.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,597,832.82 | 844,968,639.44 | 834,339,446.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,259,143.50 | 325,259,143.50 | 325,259,143.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,122,140.65 | 1,287,879,698.08 | 1,338,083,466.28 |
| 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 | 2,219,856,915.90 | 1,371,034,918.61 | 584,010,602.05 |
| 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 | -26,241,100.27 | -124,794,287.51 | -206,484,280.14 |
| 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 | 516,482,484.74 | 384,920,917.94 | 244,422,775.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | - | - |
| 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 | -530,495,810.12 | -380,966,380.95 | -242,314,299.45 |
| 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 | 898,158,948.41 | 348,158,948.41 | 248,158,948.41 |
| 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 | 318,604,374.16 | -24,819,987.52 | 142,100,812.10 |
| 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 | -236,183,668.51 | -528,704,586.25 | -306,117,313.06 |
| 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 | 1,245,445,264.74 | 952,924,347.00 | 1,175,511,620.19 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 122,715,092.15 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
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