| 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 | 0.11 | 0.28 | 0.10 | 0.02 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.28 | 0.10 | 0.02 | 0.05 |
| 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 | 0.11 | 0.28 | 0.10 | 0.02 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 8.97 | 8.75 | 8.71 | 8.72 |
| 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 | 0.33 | 2.20 | 2.94 | -0.37 | -0.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.49 | 0.85 | 0.54 | 0.25 |
| 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 | 1.26 | 3.09 | 1.11 | 0.17 | 0.55 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 3.14 | 1.11 | 0.17 | 0.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 3.14 | 1.11 | 0.17 | 0.55 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 3.01 | 1.12 | 0.18 | 0.54 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.77 | 0.28 | 0.04 | 0.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.72 | 18.54 | 11.35 | 2.69 | 19.44 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.23 | 76.52 | 75.65 | 72.84 | 73.07 |
| 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 | 187.40 | 82.64 | -31.39 | -97.08 | -73.16 |
| 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 | 67.59 | 23.22 | -13.78 | -30.09 | -42.55 |
| 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 | 187.72 | 101.37 | -32.10 | -98.30 | -73.15 |
| 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 | 138.26 | 71.31 | -31.90 | -92.46 | -68.60 |
| 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 | 143.24 | 61.25 | -29.91 | -91.88 | -68.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.02 | 12.89 | 5.85 | -13.48 | -14.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.13 | 16.18 | 7.48 | -17.58 | -19.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 3.34 | 1.10 | -0.14 | 0.15 |
| 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 | 1,085,232,701.75 | 3,919,594,533.79 | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,614,152.77 | 3,035,713,229.78 | 1,939,655,979.04 | 1,393,960,243.76 | 512,001,683.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,232,701.75 | 3,919,594,533.79 | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,618,548.98 | 883,881,304.01 | 292,214,110.75 | 19,155,226.89 | 135,565,831.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,247,807.34 | 890,610,756.13 | 283,395,959.99 | 11,101,093.28 | 135,634,443.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,772,543.64 | 726,706,002.44 | 253,354,810.75 | 37,975,534.90 | 125,888,329.52 |
| 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 | 301,009,773.68 | 727,965,112.13 | 254,108,003.53 | 39,548,745.12 | 126,334,550.14 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,127.42 | 19,709,778.93 | -3,272,202.93 | -2,497,158.66 | 3,741,642.30 |
| 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 | 298,196,646.26 | 708,255,333.20 | 257,380,206.46 | 42,045,903.78 | 122,592,907.84 |
| 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 | 557,411,642.78 | 562,146,092.13 | 567,262,066.28 | 576,029,879.47 | 584,278,994.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,167,652.29 | 223,625,632.15 | 207,767,747.48 | 211,033,517.69 | 227,086,020.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,392,896,849.50 | 100,346,123,216.56 | 94,433,626,131.47 | 84,191,134,553.54 | 85,063,063,812.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,530,345,349.76 | 76,783,440,666.16 | 71,441,479,318.31 | 61,321,390,797.93 | 62,155,101,303.91 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,862,551,499.74 | 23,562,682,550.40 | 22,992,146,813.16 | 22,869,743,755.61 | 22,907,962,508.82 |
| 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 | 23,846,769,997.83 | 23,546,663,818.45 | 22,975,622,164.30 | 22,854,039,124.19 | 22,891,130,887.80 |
| 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 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,866,570.23 | 1,281,866,570.23 | 1,204,321,820.65 | 1,204,321,820.65 | 1,204,321,820.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,808,972.09 | 8,113,029,463.92 | 7,872,654,644.24 | 7,657,767,631.17 | 7,875,900,403.25 |
| 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 | - | - | - | 7,986,586.99 | 7,215,094.11 | 3,053,360.34 | - |
| 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 | 869,172,909.88 | 5,771,259,943.84 | 7,712,278,884.93 | -967,478,093.47 | -1,178,265,321.71 |
| 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 | 18,336,634.94 | 87,219,622.53 | 55,250,439.50 | 36,623,468.77 | 25,520,390.72 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,847,963.98 | 5,397,169,390.88 | 4,121,484,566.29 | 2,446,920,537.79 | 1,961,822,776.35 |
| 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 | -2,392,394,037.36 | 2,083,380,812.57 | 3,053,814,843.44 | 2,047,536,518.19 | 2,284,148,431.80 |
| 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 | -2,435,221,939.57 | 3,651,832,456.14 | -1,790,426,455.79 | -1,136,349,017.40 | -967,553,303.85 |
| 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 | -3,958,524,398.48 | 11,507,088,579.25 | 8,975,301,237.11 | -56,040,423.39 | 138,379,480.92 |
| 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 | 34,617,093,051.55 | 38,575,617,450.03 | 36,043,830,107.89 | 27,012,488,447.39 | 27,206,908,351.70 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 124,804,463.78 | - | 63,575,514.64 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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