| 2026年中报 | 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 | 0.05 | 0.01 | -1.92 | 0.14 | 0.09 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.01 | -1.92 | 0.14 | 0.09 | 0.06 |
| 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 | 0.05 | 0.01 | -1.92 | 0.14 | 0.09 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.33 | 1.31 | 3.35 | 3.31 | 3.28 |
| 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 | 0.13 | -0.03 | 0.34 | 0.18 | 0.02 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.55 | 3.38 | 2.30 | 1.51 | 0.70 |
| 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 | 3.71 | 1.12 | -146.00 | 4.12 | 2.70 | 1.88 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 1.13 | -84.40 | 4.20 | 2.73 | 1.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 1.13 | -84.40 | 4.20 | 2.73 | 1.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 0.68 | 8.24 | 3.57 | 2.47 | 1.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.21 | -30.46 | 1.96 | 1.22 | 0.85 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.46 | -29.25 | 2.51 | 1.77 | 1.20 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 0.56 | -52.35 | 2.95 | 1.90 | 1.29 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.01 | 51.78 | 48.27 | 49.28 | 45.83 | 48.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 2.32 | -57.03 | 5.56 | 5.20 | 7.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.52 | 77.54 | 77.30 | 47.36 | 46.54 | 48.61 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.09 | 0.53 | 0.35 | 0.23 | 0.11 |
| 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 | 124.63 | 126.14 | 104.24 | 104.50 | 107.50 | 112.33 |
| 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 | -48.83 | -69.19 | 56.55 | 140.91 | 232.73 | 294.75 |
| 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 | -17.50 | -20.76 | 8.65 | 15.97 | 21.28 | 47.68 |
| 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 | -45.27 | -67.81 | -776.70 | 148.04 | 239.57 | 282.49 |
| 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 | -42.37 | -75.83 | -798.43 | 70.49 | 109.79 | 299.31 |
| 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 | -46.83 | -80.94 | 101.67 | 75.85 | 135.27 | 239.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | -3.74 | -5.40 | 0.14 | 0.16 | 2.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.06 | 53.56 | 49.56 | 5.81 | 7.22 | 7.79 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.11 | -59.29 | -59.35 | -4.54 | -5.26 | -2.64 |
| 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 | 2,259,104,655.12 | 1,002,814,253.43 | 6,142,128,859.63 | 4,173,811,005.81 | 2,738,347,806.51 | 1,265,591,888.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,912,008.03 | 1,004,986,991.79 | 5,855,409,643.76 | 4,004,683,704.97 | 2,633,926,792.31 | 1,199,099,656.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,104,655.12 | 1,002,814,253.43 | 6,142,128,859.63 | 4,173,811,005.81 | 2,738,347,806.51 | 1,265,591,888.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,717,898.46 | 38,710,033.08 | 317,951,555.41 | 256,765,436.89 | 187,044,976.08 | 125,632,817.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,183,402.51 | 39,393,635.70 | -3,420,084,244.30 | 247,030,809.63 | 179,403,521.65 | 122,382,063.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,586,488.23 | 23,220,299.68 | -3,502,741,543.32 | 232,080,948.70 | 142,470,053.02 | 100,544,059.87 |
| 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 | 93,581,832.60 | 27,131,095.40 | -3,484,615,733.86 | 251,484,830.90 | 162,388,501.23 | 112,263,011.79 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,474,364.24 | 10,677,515.03 | -3,681,271,417.71 | 33,804,970.69 | 13,592,720.06 | 25,946,757.08 |
| 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 | 79,107,468.36 | 16,453,580.37 | 196,655,683.85 | 217,679,860.21 | 148,795,781.17 | 86,316,254.71 |
| 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 | 7,248,452,198.55 | 6,776,717,680.50 | 6,500,469,067.01 | 7,136,546,956.92 | 6,809,106,466.87 | 7,105,432,730.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,169,735.85 | 1,462,008,416.69 | 1,478,442,650.52 | 1,015,700,634.61 | 964,412,151.02 | 980,143,652.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,315,890.56 | 33,274,654.45 | 33,242,286.25 | 33,275,699.83 | 33,303,859.11 | 30,812,563.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,597,255.43 | 11,462,820,486.49 | 11,182,033,509.52 | 11,874,406,101.26 | 11,537,397,127.17 | 11,907,582,748.99 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,083,898.49 | 4,489,170,847.92 | 4,233,929,184.88 | 4,475,728,896.41 | 4,225,069,266.34 | 4,622,968,763.85 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,548,070.73 | 4,398,543,609.41 | 4,409,346,062.75 | 1,147,869,883.62 | 1,144,755,206.11 | 1,164,715,082.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,631,969.22 | 8,887,714,457.33 | 8,643,275,247.63 | 5,623,598,780.03 | 5,369,824,472.45 | 5,787,683,846.03 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,965,286.21 | 2,575,106,029.16 | 2,538,758,261.89 | 6,250,807,321.23 | 6,167,572,654.72 | 6,119,898,902.96 |
| 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 | 2,520,683,400.71 | 2,426,828,500.17 | 2,386,659,384.58 | 6,100,081,570.50 | 6,017,488,738.22 | 5,961,736,225.96 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,082,019.78 | 2,847,082,019.78 | 2,846,907,219.78 | 2,846,404,669.78 | 2,845,312,169.78 | 2,845,312,169.78 |
| 盈余公积(元) | - | - | - | 会员可见 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 | 170,975,251.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,464,942,026.67 | -2,531,392,763.87 | -2,558,523,859.27 | 1,177,576,705.49 | 1,088,480,375.82 | 1,038,354,886.38 |
| 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 | 2,815,605,801.92 | 1,264,911,169.83 | 6,402,513,845.43 | 4,361,494,946.70 | 2,943,594,377.53 | 1,421,692,574.12 |
| 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 | 239,390,007.78 | -47,679,709.76 | 622,793,882.19 | 334,022,368.34 | 38,261,703.76 | 21,412,122.26 |
| 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 | 206,181,851.51 | 76,926,395.50 | 441,998,241.00 | 233,566,405.63 | 129,666,075.73 | 56,735,006.18 |
| 投资支付的现金(元) | - | - | 会员可见 | - | - | - | 3,353,110.10 | 3,353,110.10 | 3,353,110.10 | - |
| 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 | -203,426,731.58 | -75,288,818.76 | -418,940,027.36 | -218,801,729.55 | -124,572,396.35 | -53,274,236.04 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 214,800.00 | 214,800.00 | 8,273,959.81 | 6,313,909.81 | 6,313,909.81 | 6,313,909.81 |
| 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 | 1,705,304,550.23 | 975,366,376.21 | 2,717,948,069.29 | 2,105,458,119.53 | 1,228,713,225.31 | 932,225,867.84 |
| 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 | -11,682,701.58 | -19,419,412.90 | -381,508,737.42 | -371,439,398.89 | -223,786,783.28 | 188,102,773.14 |
| 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 | 57,158,289.94 | -103,158,439.89 | -144,092,513.46 | -251,817,282.43 | -316,056,772.17 | 156,584,213.97 |
| 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 | 641,072,855.52 | 480,756,125.69 | 583,914,565.58 | 476,189,796.61 | 411,950,306.87 | 884,591,293.01 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 218,000,539.42 | - | 475,026,894.67 | - | 230,658,563.64 | - |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-07 | 2024-04-30 |
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