| 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 | 0.01 | 0.06 | 0.05 | 0.02 | - |
| 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 | 0.06 | 0.05 | 0.02 | - |
| 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 | 0.06 | 0.04 | 0.02 | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.17 | 1.15 | 1.13 | 1.16 |
| 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 | -0.07 | 0.25 | 0.10 | 0.03 | 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 | 0.67 | 2.94 | 1.91 | 1.18 | 0.59 |
| 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 | 0.84 | 5.16 | 3.80 | 1.83 | 0.15 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 5.78 | 4.36 | 2.82 | 0.20 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 6.88 | 5.05 | 2.41 | 0.20 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 3.66 | 2.36 | 0.34 | -1.53 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 3.50 | 2.40 | 1.16 | 0.09 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 5.93 | 4.08 | 2.24 | 0.68 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 5.47 | 3.84 | 1.83 | 0.15 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 6.54 | 6.34 | 4.81 | 1.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 2.04 | 2.29 | 1.74 | 0.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.88 | 40.41 | 46.87 | 45.63 | 47.42 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.71 | 1.05 | 0.67 | 0.31 |
| 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 | 109.43 | 110.35 | 108.56 | 107.13 | 109.03 |
| 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 | 184.97 | 209.52 | 606.87 | 313.90 | -743.10 |
| 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 | 19.01 | 61.76 | 54.78 | 67.58 | 45.33 |
| 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 | 388.16 | 228.73 | 878.18 | 974.68 | 254.58 |
| 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 | 494.88 | 205.65 | 747.55 | 830.07 | 192.53 |
| 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 | 154.45 | 180.57 | 411.85 | 190.67 | -557.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 31.86 | 50.46 | 48.54 | 50.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | -12.11 | 27.67 | 26.75 | 33.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 99.57 | 78.58 | 73.59 | 70.04 |
| 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 | 1,890,390,795.75 | 8,313,104,638.16 | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,302,728.73 | 8,155,125,295.82 | 5,287,173,828.11 | 3,322,801,280.05 | 1,634,525,865.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,390,795.75 | 8,313,104,638.16 | 5,386,023,283.19 | 3,339,909,995.75 | 1,588,402,787.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,918,451.48 | 160,629,760.76 | 97,620,222.05 | 16,840,318.81 | -44,624,879.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,255,580.54 | 206,650,108.63 | 147,067,538.65 | 67,590,029.10 | 7,836,683.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,983,205.52 | 169,767,192.07 | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 |
| 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 | 27,983,205.52 | 169,767,192.07 | 123,446,128.94 | 58,120,563.26 | 4,704,007.25 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,949.96 | 49,421,806.51 | 46,972,240.53 | 47,225,289.74 | 52,645,401.94 |
| 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 | 26,104,255.56 | 120,345,385.56 | 76,473,888.41 | 10,895,273.52 | -47,941,394.69 |
| 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 | 2,440,283,497.04 | 1,706,870,933.70 | 2,273,864,027.01 | 2,002,930,510.43 | 2,043,383,635.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,264,237.59 | 1,447,085,373.07 | 1,461,466,971.89 | 1,492,988,719.03 | 1,517,771,085.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,374.35 | 6,078,374.35 | 4,226,198.59 | 4,226,198.59 | 4,226,198.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,374,962.15 | 5,520,712,852.94 | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,186,960.07 | 1,591,047,492.82 | 1,912,589,185.37 | 1,717,619,088.44 | 1,854,069,583.68 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,817,734.03 | 639,813,763.86 | 950,022,253.05 | 955,042,156.24 | 964,265,769.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,004,694.10 | 2,230,861,256.68 | 2,862,611,438.42 | 2,672,661,244.68 | 2,818,335,353.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,370,268.05 | 3,289,851,596.26 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 |
| 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 | 3,317,370,268.05 | 3,289,851,596.26 | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,762,299.34 | 3,379,762,299.34 | 3,379,586,455.83 | 3,378,422,486.62 | 3,379,570,345.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,081,549,188.28 | -3,109,288,519.04 | -3,155,609,582.17 | -3,220,935,147.85 | -3,263,459,740.05 |
| 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 | 2,068,613,590.77 | 9,173,492,132.86 | 5,846,997,908.59 | 3,577,974,028.80 | 1,731,762,188.46 |
| 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 | -210,084,921.91 | 698,043,409.60 | 272,902,176.93 | 85,671,777.07 | 17,336,424.99 |
| 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 | 51,167,254.29 | 74,761,941.07 | 35,467,655.51 | 7,191,884.43 | 6,991,012.74 |
| 投资支付的现金(元) | - | 会员可见 | 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 | -49,467,254.29 | 83,075,574.57 | 126,404,811.49 | 154,680,582.57 | 1,242,682.26 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | - | - | 301,732,499.93 | 301,732,499.93 | 301,732,499.93 | 301,732,499.93 |
| 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 | 169,390,000.00 | - | - | - | - |
| 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 | 137,566,572.27 | -317,759,283.24 | -60,434,498.43 | -31,714,420.38 | 224,912,609.64 |
| 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 | -122,199,453.86 | 464,061,692.85 | 338,943,828.30 | 208,637,939.26 | 242,542,881.10 |
| 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 | 429,178,232.68 | 551,377,686.54 | 426,259,821.99 | 295,953,932.95 | 491,731,341.79 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 185,622,154.93 | - | 82,664,442.60 | - |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
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