| 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 | 0.07 | 0.20 | 0.15 | 0.09 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.20 | 0.15 | 0.09 | 0.04 |
| 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 | 0.07 | 0.20 | 0.15 | 0.09 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 5.01 | 5.00 | 4.93 | 4.99 |
| 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 | -0.53 | 2.25 | 2.18 | 0.72 | 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 | 0.21 | 0.88 | 0.60 | 0.39 | 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 | 1.37 | 3.96 | 2.97 | 1.80 | 0.89 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 3.98 | 2.98 | 1.79 | 0.89 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 3.99 | 2.99 | 1.80 | 0.89 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 3.90 | 2.91 | 1.78 | 0.86 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.87 | 0.64 | 0.38 | 0.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.62 | 21.91 | 23.67 | 21.47 | 23.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.85 | 77.32 | 78.14 | 77.09 | 76.93 |
| 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 | 70.22 | 7.72 | 48.28 | -23.55 | -44.51 |
| 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 | 19.15 | -9.18 | -12.46 | -26.00 | -44.64 |
| 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 | 70.57 | 7.46 | 48.08 | -23.70 | -44.66 |
| 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 | 57.39 | 14.86 | 57.83 | -17.96 | -36.72 |
| 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 | 61.73 | 16.29 | 59.76 | -17.07 | -36.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.27 | 3.96 | 7.31 | -3.60 | -7.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.79 | 4.93 | 8.87 | -4.85 | -9.53 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.26 | 2.60 | 1.09 | 1.56 |
| 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 | 752,355,932.00 | 3,152,075,207.00 | 2,166,183,280.00 | 1,399,849,660.00 | 631,429,731.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,018,138.00 | 2,323,520,347.00 | 1,506,460,052.00 | 995,900,144.00 | 457,923,519.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,355,932.00 | 3,152,075,207.00 | 2,166,183,280.00 | 1,399,849,660.00 | 631,429,731.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,337,794.00 | 828,554,860.00 | 659,723,228.00 | 403,949,516.00 | 173,506,212.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,673,382.00 | 825,119,488.00 | 656,898,956.00 | 403,236,321.00 | 173,346,626.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,894,968.00 | 690,733,630.00 | 512,760,765.00 | 300,480,506.00 | 150,922,731.00 |
| 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 | 249,558,114.00 | 711,831,847.00 | 532,862,887.00 | 318,645,812.00 | 158,560,105.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,839.00 | 10,713,699.00 | 11,275,530.00 | 4,133,951.00 | 4,577,085.00 |
| 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 | 249,044,275.00 | 701,118,148.00 | 521,587,357.00 | 314,511,861.00 | 153,983,020.00 |
| 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 | 371,109,985.00 | 386,698,487.00 | 373,899,958.00 | 365,014,200.00 | 374,969,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,146,061.00 | 389,446,061.00 | 563,897,206.00 | 473,869,206.00 | 324,169,206.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,614,888,920.00 | 80,661,344,114.00 | 83,570,384,039.00 | 79,001,301,782.00 | 79,389,460,753.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,099,047,681.00 | 62,367,874,876.00 | 65,301,744,408.00 | 60,905,940,173.00 | 61,078,256,004.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,515,841,239.00 | 18,293,469,238.00 | 18,268,639,631.00 | 18,095,361,609.00 | 18,311,204,749.00 |
| 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 | 18,204,148,728.00 | 17,970,113,581.00 | 17,944,287,878.00 | 17,707,235,541.00 | 17,912,550,749.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 | 9,723,419,390.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,364,199.00 | 875,364,199.00 | 813,347,453.00 | 813,347,453.00 | 813,347,453.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,265,066.00 | 1,935,706,952.00 | 2,127,221,749.00 | 1,913,004,674.00 | 2,076,264,047.00 |
| 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 | -1,902,421,372.00 | 8,066,375,582.00 | 7,809,221,649.00 | 2,580,313,753.00 | 1,272,722,110.00 |
| 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 | 7,272,959.00 | 205,384,560.00 | 97,197,613.00 | 78,348,447.00 | 25,026,091.00 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | 373,959.00 | - | - | - |
| 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 | 281,095,714.00 | -250,265,923.00 | 86,676,542.00 | 434,401,489.00 | -24,895,635.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | - | 45,119,300.00 | - | 59,681,522.00 | - | - |
| 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 | -801,853,866.00 | -2,863,042,327.00 | -1,265,057,451.00 | -1,487,227,417.00 | -823,487,329.00 |
| 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 | -2,423,842,643.00 | 4,960,964,785.00 | 6,627,123,467.00 | 1,530,095,309.00 | 424,771,588.00 |
| 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 | 26,454,810,845.00 | 28,878,653,488.00 | 30,544,812,170.00 | 25,447,784,012.00 | 24,342,460,291.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 171,159,002.00 | - | 83,923,783.00 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
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