| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.10 | 0.02 | 0.05 | 0.16 | 0.14 | 0.20 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.02 | 0.05 | 0.16 | 0.14 | 0.20 | 0.15 |
| 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 | 0.10 | 0.02 | 0.05 | 0.16 | 0.14 | 0.20 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 8.71 | 8.72 | 8.68 | 8.66 | 8.72 | 8.71 |
| 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 | 2.94 | -0.37 | -0.45 | 0.25 | -2.29 | -1.18 | -0.49 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.54 | 0.25 | 1.21 | 0.99 | 0.77 | 0.43 |
| 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 | 1.11 | 0.17 | 0.55 | 1.87 | 1.64 | 2.29 | 1.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.17 | 0.55 | 1.88 | 1.65 | 2.31 | 1.78 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.17 | 0.55 | 1.88 | 1.65 | 2.32 | 1.78 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.18 | 0.54 | 1.93 | 1.62 | 2.26 | 1.73 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.04 | 0.14 | 0.45 | 0.40 | 0.54 | 0.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.35 | 2.69 | 19.44 | 13.21 | 14.30 | 25.87 | 35.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.65 | 72.84 | 73.07 | 74.35 | 74.51 | 76.46 | 77.07 |
| 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 | -31.39 | -97.08 | -73.16 | 8.55 | 13.23 | 103.29 | 304.18 |
| 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 | -13.78 | -30.09 | -42.55 | -5.77 | 2.07 | 15.51 | 156.55 |
| 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 | -32.10 | -98.30 | -73.15 | -3.84 | 4.95 | 88.02 | 300.86 |
| 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 | -31.90 | -92.46 | -68.60 | 0.61 | 3.79 | 79.91 | 336.70 |
| 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 | -29.91 | -91.88 | -68.99 | 13.58 | 10.45 | 95.49 | 328.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | -13.48 | -14.74 | -9.06 | -0.67 | 1.65 | 7.90 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | -17.58 | -19.17 | -12.24 | -1.56 | 1.40 | 9.31 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | -0.14 | 0.15 | 1.63 | 2.06 | 2.50 | 3.42 |
| 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 | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 | 3,180,917,154.72 | 2,588,550,356.10 | 2,021,251,360.10 | 1,127,252,618.15 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,655,979.04 | 1,393,960,243.76 | 512,001,683.11 | 2,696,979,784.24 | 2,162,632,104.42 | 1,365,947,610.07 | 622,138,415.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 | 3,180,917,154.72 | 2,588,550,356.10 | 2,021,251,360.10 | 1,127,252,618.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,214,110.75 | 19,155,226.89 | 135,565,831.54 | 483,937,370.48 | 425,918,251.68 | 655,303,750.03 | 505,114,203.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,395,959.99 | 11,101,093.28 | 135,634,443.36 | 442,280,046.76 | 417,398,022.14 | 651,654,289.77 | 505,122,146.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,354,810.75 | 37,975,534.90 | 125,888,329.52 | 420,228,680.98 | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 |
| 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 | 254,108,003.53 | 39,548,745.12 | 126,334,550.14 | 424,951,566.18 | 373,138,496.79 | 524,482,652.28 | 402,301,962.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,272,202.93 | -2,497,158.66 | 3,741,642.30 | -14,290,164.89 | 5,907,320.86 | 6,900,066.24 | 6,980,513.98 |
| 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 | 257,380,206.46 | 42,045,903.78 | 122,592,907.84 | 439,241,731.07 | 367,231,175.93 | 517,582,586.04 | 395,321,448.86 |
| 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 | 567,262,066.28 | 576,029,879.47 | 584,278,994.23 | 592,717,975.95 | 587,291,682.39 | 581,742,576.52 | 587,906,059.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,767,747.48 | 211,033,517.69 | 227,086,020.38 | 230,880,254.94 | 264,690,322.00 | 239,484,209.21 | 210,766,037.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,433,626,131.47 | 84,191,134,553.54 | 85,063,063,812.73 | 88,890,476,567.95 | 89,215,717,263.11 | 97,308,179,626.75 | 99,772,934,675.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,441,479,318.31 | 61,321,390,797.93 | 62,155,101,303.91 | 66,088,301,612.32 | 66,472,155,158.98 | 74,400,799,266.89 | 76,894,192,876.27 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,992,146,813.16 | 22,869,743,755.61 | 22,907,962,508.82 | 22,802,174,955.63 | 22,743,562,104.13 | 22,907,380,359.86 | 22,878,741,798.84 |
| 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 | 22,975,622,164.30 | 22,854,039,124.19 | 22,891,130,887.80 | 22,784,897,113.99 | 22,724,636,316.92 | 22,887,047,092.87 | 22,857,121,481.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 | 8,114,012,431.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,321,820.65 | 1,204,321,820.65 | 1,204,321,820.65 | 1,204,321,820.65 | 1,164,707,715.10 | 1,164,707,715.10 | 1,164,707,715.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,654,644.24 | 7,657,767,631.17 | 7,875,900,403.25 | 7,749,657,837.38 | 7,818,220,603.43 | 7,969,564,758.92 | 7,926,134,069.48 |
| 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 | 7,215,094.11 | 3,053,360.34 | - | 1,034,788.25 | - | - | - |
| 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 | 7,712,278,884.93 | -967,478,093.47 | -1,178,265,321.71 | 655,466,270.18 | -6,017,203,054.14 | -3,093,684,150.88 | -1,287,852,119.85 |
| 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 | 55,250,439.50 | 36,623,468.77 | 25,520,390.72 | 158,478,648.86 | 102,394,430.65 | 56,474,621.39 | 32,826,481.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,484,566.29 | 2,446,920,537.79 | 1,961,822,776.35 | 7,410,502,252.94 | 622,210,905.02 | 349,583,473.37 | 256,477,319.05 |
| 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 | 3,053,814,843.44 | 2,047,536,518.19 | 2,284,148,431.80 | -312,345,729.00 | 3,301,771,774.29 | 2,470,298,798.00 | -27,760,648.35 |
| 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 | -1,790,426,455.79 | -1,136,349,017.40 | -967,553,303.85 | -3,076,690,349.47 | -2,361,991,981.91 | -294,330,792.92 | -958,752,722.68 |
| 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 | 8,975,301,237.11 | -56,040,423.39 | 138,379,480.92 | -2,733,026,059.24 | -5,076,373,629.37 | -916,408,374.20 | -2,274,909,908.37 |
| 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 | 36,043,830,107.89 | 27,012,488,447.39 | 27,206,908,351.70 | 27,068,528,870.78 | 24,725,181,300.65 | 28,885,146,555.82 | 27,527,104,134.39 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 63,575,514.64 | - | 112,235,337.44 | - | 53,974,536.12 | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
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