| 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 | 0.03 | 0.22 | 0.15 | 0.10 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.22 | 0.15 | 0.10 | 0.03 |
| 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 | 0.03 | 0.22 | 0.15 | 0.10 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 3.88 | 3.72 | 3.66 | 3.59 |
| 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 | 1.09 | 0.41 | -0.12 | -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 | 0.16 | 0.84 | 0.57 | 0.36 | 0.16 |
| 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 | 0.71 | 5.54 | 4.10 | 2.60 | 0.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 5.80 | 4.20 | 2.64 | 0.96 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 5.81 | 4.21 | 2.65 | 0.96 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 5.50 | 4.05 | 2.55 | 0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.97 | 1.50 | 0.98 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.66 | 27.28 | 28.85 | 28.83 | 22.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.18 | 68.12 | 65.79 | 64.29 | 65.34 |
| 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 | -8.18 | 197.18 | 85.00 | 8.33 | -8.40 |
| 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 | -1.87 | 41.91 | 25.54 | 5.47 | -2.67 |
| 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 | -8.15 | 198.93 | 83.76 | 7.55 | -8.50 |
| 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 | -17.59 | 173.28 | 95.45 | 26.56 | 1.64 |
| 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 | -18.23 | 177.83 | 99.48 | 28.08 | 3.37 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.68 | 16.48 | -8.14 | -11.32 | -4.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.93 | 19.82 | -13.49 | -17.59 | -6.69 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 10.02 | 5.67 | 4.33 | 2.23 |
| 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 | 660,809,470.04 | 3,531,605,346.33 | 2,401,088,948.17 | 1,524,138,652.40 | 673,427,362.24 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,987,336.07 | 2,440,144,888.55 | 1,617,451,106.03 | 1,051,603,935.78 | 499,364,642.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,809,470.04 | 3,531,605,346.33 | 2,401,088,948.17 | 1,524,138,652.40 | 673,427,362.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,822,133.97 | 1,091,460,457.78 | 783,637,842.14 | 472,534,716.62 | 174,062,719.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,457,069.68 | 1,088,489,746.72 | 782,941,004.68 | 471,176,394.37 | 174,698,379.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,528,570.84 | 963,316,332.10 | 692,696,174.76 | 439,412,100.04 | 153,559,136.39 |
| 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 | 118,001,998.86 | 903,629,183.85 | 641,104,673.58 | 399,926,694.89 | 143,197,078.56 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,070.15 | 7,330,848.83 | 7,830,736.33 | 6,611,101.28 | 3,298,265.13 |
| 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 | 114,390,928.71 | 896,298,335.02 | 633,273,937.25 | 393,315,593.61 | 139,898,813.43 |
| 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 | 173,168,376.40 | 180,798,279.76 | 177,041,726.80 | 183,248,740.20 | 189,312,094.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,905,859.36 | 1,991,605,617.39 | 1,959,133,263.46 | 1,941,367,091.69 | 1,925,742,377.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,068,178,832.98 | 52,742,456,894.57 | 47,125,954,320.59 | 44,472,713,087.77 | 44,804,423,804.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,865,843,831.25 | 35,930,378,034.76 | 31,005,150,713.10 | 28,592,380,786.45 | 29,273,891,969.38 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,202,335,001.73 | 16,812,078,859.81 | 16,120,803,607.49 | 15,880,332,301.32 | 15,530,531,835.21 |
| 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 | 16,678,003,390.46 | 16,305,769,337.75 | 15,622,589,732.49 | 15,394,224,522.36 | 15,073,777,653.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,161,230.44 | 6,066,161,230.44 | 6,066,236,802.54 | 6,066,173,455.87 | 6,066,159,417.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,173,195.01 | 600,173,195.01 | 551,827,129.61 | 551,827,129.61 | 512,082,051.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,497,486.81 | 2,911,840,121.85 | 2,774,523,840.72 | 2,619,163,786.63 | 2,617,377,034.97 |
| 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 | -542,941,250.65 | 4,580,359,959.06 | 1,716,131,734.64 | -491,937,387.06 | -168,031,003.82 |
| 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 | 32,330,204.29 | 277,539,367.58 | 201,521,767.74 | 120,949,467.10 | 44,752,641.36 |
| 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 | -696,237,690.53 | -1,321,911,393.99 | -450,657,020.24 | -618,891,675.00 | -56,078,706.58 |
| 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 | 26,511,160.55 | 181,393,970.78 | 142,468,821.49 | 89,515,157.03 | 33,356,924.18 |
| 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 | 217,444,357.31 | 829,113,953.32 | 817,548,634.15 | 941,273,900.71 | 932,279,783.78 |
| 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 | -1,021,799,353.73 | 4,087,909,809.92 | 2,082,770,835.77 | -169,587,448.66 | 708,200,713.04 |
| 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 | 12,652,982,560.51 | 13,674,781,914.24 | 11,669,642,940.09 | 9,417,284,655.66 | 10,295,072,817.36 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 166,607,711.00 | - | 82,035,389.14 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
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