| 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 | 0.04 | 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 | 0.04 | 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 | 0.04 | 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 | 5.69 | 5.69 | 5.67 |
| 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 | 1.75 | -0.57 | -0.57 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.44 | 0.22 |
| 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 | 0.76 | 0.40 | 0.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.41 | 0.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.41 | 0.21 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.37 | 0.17 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 5.17 | 5.41 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.28 | 70.50 | 70.87 |
| 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 | 5.61 | -59.23 | -49.70 |
| 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 | -7.77 | -4.24 | 3.67 |
| 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 | 19.93 | -55.50 | -48.76 |
| 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 | 74.40 | -55.04 | -49.07 |
| 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 | 44.49 | -61.91 | -53.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.66 | 13.86 | 17.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.17 | 21.20 | 26.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | -0.53 | -0.23 |
| 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 | 1,263,853,475.89 | 859,601,129.81 | 424,271,487.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,754,045.59 | 948,548,927.11 | 451,143,433.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,853,475.89 | 859,601,129.81 | 424,271,487.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,162,265.56 | 65,143,112.80 | 40,757,240.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,465,650.61 | 65,469,717.77 | 41,248,620.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,024,938.17 | 44,461,226.60 | 22,970,106.14 |
| 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 | 83,118,636.59 | 44,529,931.96 | 23,006,699.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,786.49 | 4,155,628.57 | 3,985,149.80 |
| 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 | 77,198,850.10 | 40,374,303.39 | 19,021,549.52 |
| 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 | 32,118,508,162.45 | 28,993,976,086.47 | 29,801,579,879.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,738,219.67 | 327,134,988.72 | 333,390,302.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,659,691.55 | 591,077,970.06 | 610,341,769.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,789,131,628.18 | 37,308,273,003.87 | 37,675,110,930.11 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,016,588,042.48 | 24,063,816,782.30 | 24,477,196,159.91 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,735,331.57 | 2,238,626,636.89 | 2,222,481,556.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,323,374.05 | 26,302,443,419.19 | 26,699,677,716.23 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,005,808,254.13 | 11,005,829,584.68 | 10,975,433,213.88 |
| 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 | 11,003,646,955.61 | 11,003,643,293.10 | 10,973,214,810.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,304,360.32 | 8,868,159,822.44 | 8,879,262,570.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,775,736.78 | 77,775,736.78 | 77,775,736.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,091,656.64 | -424,023,474.85 | -445,626,576.89 |
| 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 | 3,380,981,067.28 | -1,107,297,581.20 | -1,107,200,731.42 |
| 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 | 27,231,986.19 | 20,360,407.71 | 5,284,868.73 |
| 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 | -26,580,823.33 | -20,062,535.22 | -5,125,995.40 |
| 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 | 1,430,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 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 | 733,828,563.17 | 204,950,906.28 | -50,028,172.59 |
| 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 | 4,088,041,379.79 | -922,256,952.42 | -1,162,327,420.18 |
| 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 | 15,836,843,594.02 | 10,826,545,261.81 | 10,586,474,794.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 35,699,742.63 | - |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-22 | 2024-04-25 |
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