| 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 | 0.01 | 0.03 | 0.02 | 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 | 0.03 | 0.02 | 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 | 0.03 | 0.02 | 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 | 3.68 | 3.66 | 3.65 | 3.63 |
| 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 | 0.11 | 0.01 | 0.01 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.29 | 4.02 | 2.68 | 1.34 |
| 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 | 0.37 | 0.70 | 0.56 | 0.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.71 | 0.57 | 0.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.71 | 0.57 | 0.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.32 | 0.15 | 0.11 | 0.33 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.32 | 0.25 | 0.12 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.93 | 0.64 | 0.39 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.30 | 0.25 | 0.12 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 13.06 | 12.55 | 12.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.86 | 1.01 | 0.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.44 | 65.25 | 63.79 | 63.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.37 | 0.25 | 0.13 |
| 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 | 108.09 | 107.80 | 100.32 | 103.83 |
| 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 | 120.16 | 4.37 | -33.54 | -20.00 |
| 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 | -0.85 | -0.80 | -1.18 | -2.62 |
| 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 | 130.70 | 41.65 | -40.11 | -25.89 |
| 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 | 1.50 | 101.90 | 1.17 | -28.31 |
| 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 | 41.16 | 107.88 | 105.48 | 526.70 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.17 | -5.79 | -13.98 | -18.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.82 | -8.68 | -19.68 | -26.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 0.41 | 0.17 | 0.48 |
| 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 | 7,966,345,576.74 | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,019,365,853.25 | 5,997,705,441.86 | 3,997,336,554.85 | 2,023,237,316.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,966,345,576.74 | 6,056,194,532.51 | 4,031,665,203.80 | 2,018,758,765.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,532,765.30 | 53,336,454.16 | 43,089,470.95 | 26,383,550.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,568,837.58 | 47,113,829.33 | 40,186,049.69 | 24,410,822.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,017,810.26 | 52,249,021.31 | 40,551,984.90 | 18,571,098.80 |
| 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 | 20,621,581.94 | 38,806,313.59 | 31,025,324.74 | 15,168,972.69 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,942,452.81 | 30,529,413.35 | 24,818,215.77 | -2,993,201.87 |
| 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 | -128,320,870.87 | 8,276,900.24 | 6,207,108.97 | 18,162,174.56 |
| 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 | 11,081,074,502.55 | 11,566,826,407.05 | 10,806,885,888.30 | 10,484,058,777.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,671,231.13 | 1,906,823,361.04 | 1,955,991,746.78 | 1,821,830,436.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,900,995.37 | 532,028,367.29 | 534,359,554.44 | 671,807,419.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,012,320,005.02 | 16,418,850,033.63 | 15,725,268,636.69 | 15,558,939,780.85 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,933,263,752.43 | 10,157,103,491.07 | 9,652,583,801.46 | 9,581,872,021.51 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,438,086.22 | 556,476,006.04 | 379,111,335.11 | 321,519,666.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,701,838.65 | 10,713,579,497.11 | 10,031,695,136.57 | 9,903,391,687.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,618,166.37 | 5,705,270,536.52 | 5,693,573,500.12 | 5,655,548,092.89 |
| 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 | 5,537,791,736.87 | 5,506,126,278.20 | 5,498,345,289.35 | 5,462,962,686.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,728,307.02 | 3,585,998,351.49 | 3,585,998,351.49 | 3,719,909,185.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,362,440.57 | 159,527,095.27 | 159,527,095.27 | 159,527,095.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,990,518.28 | 313,543,568.52 | 305,762,579.67 | 309,467,463.74 |
| 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 | 8,610,726,176.20 | 6,528,405,363.88 | 4,044,596,898.10 | 2,096,078,080.88 |
| 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 | 160,444,879.50 | 11,429,670.97 | 9,333,575.16 | -54,084,542.82 |
| 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 | 111,528,429.13 | 49,367,742.41 | 23,133,647.82 | 12,749,407.09 |
| 投资支付的现金(元) | 会员可见 | - | - | - | 83,950,600.00 | 53,950,600.00 | 53,950,600.00 | 16,419,800.00 |
| 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 | 203,977,380.24 | 266,340,295.23 | 256,649,903.53 | 74,286,971.87 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 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 | 2,712,537,743.50 | 4,109,926,841.25 | 2,534,266,841.25 | 2,170,280,000.00 |
| 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 | -146,474,803.94 | -136,866,455.77 | 34,776,235.73 | 110,603,729.58 |
| 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 | 217,947,455.80 | 140,903,510.43 | 300,759,714.42 | 130,806,158.63 |
| 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 | 689,889,358.53 | 612,845,413.16 | 772,701,617.15 | 602,748,061.36 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 212,870,364.22 | - | 109,504,292.26 | - |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
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