| 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 | 0.04 | 0.13 | 0.11 | 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 | 0.04 | 0.13 | 0.11 | 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 | 0.04 | 0.13 | 0.11 | 0.05 | 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 | 2.58 | 2.47 | 2.45 | 2.36 | 2.32 |
| 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 | 2.10 | 1.36 | 2.38 | 0.07 | 2.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.53 | 0.38 | 0.23 | 0.10 |
| 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 | 1.48 | 5.30 | 4.56 | 1.94 | 0.87 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 5.43 | 4.66 | 1.94 | 0.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 5.43 | 4.66 | 1.94 | 0.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 5.62 | 4.74 | 2.26 | 1.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.60 | 1.33 | 0.62 | 0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.74 | 24.61 | 29.73 | 19.96 | 20.11 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.04 | 72.78 | 74.33 | 68.15 | 75.35 |
| 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 | 6.12 | 81.92 | 99.13 | 107.87 | 80.62 |
| 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 | 19.07 | 41.35 | 34.98 | 31.51 | 12.02 |
| 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 | 26.30 | 916.79 | 78.19 | 63.64 | 45.90 |
| 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 | 87.92 | 1,014.54 | 61.65 | 19.52 | -12.83 |
| 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 | 45.73 | 84.42 | 86.05 | 74.02 | 19.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.25 | 24.80 | 43.08 | -23.71 | -15.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.93 | 34.29 | 66.21 | -30.59 | -18.40 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.07 | 4.97 | 1.98 | -3.17 | -4.00 |
| 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 | 324,608,904.09 | 1,434,751,542.57 | 1,016,014,210.75 | 617,773,800.51 | 272,614,220.78 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,301,791.55 | 936,620,196.56 | 561,095,118.80 | 368,080,907.25 | 157,356,425.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,608,904.09 | 1,434,751,542.57 | 1,016,014,210.75 | 617,773,800.51 | 272,614,220.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,307,112.54 | 498,131,346.01 | 454,919,091.95 | 249,692,893.26 | 115,257,795.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,646,474.28 | 434,244,227.62 | 402,864,953.29 | 198,029,413.03 | 93,943,271.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,031,497.92 | 353,153,261.96 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 |
| 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 | 103,031,497.92 | 353,153,261.96 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,023,852.96 | -21,355,653.70 | -11,376,690.61 | -20,200,026.19 | -17,949,145.29 |
| 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 | 106,055,350.88 | 374,508,915.66 | 313,484,785.48 | 143,498,324.43 | 72,776,322.55 |
| 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 | 56,285,595.38 | 59,362,932.74 | 57,753,121.06 | 58,462,233.56 | 60,777,275.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,349,466,175.62 | 24,464,465,071.71 | 25,782,213,327.34 | 19,975,024,172.55 | 25,449,478,375.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,381,698,564.46 | 17,804,077,096.68 | 19,163,434,831.49 | 13,612,845,916.32 | 19,176,208,276.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,767,611.16 | 6,660,387,975.03 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 |
| 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 | 6,967,767,611.16 | 6,660,387,975.03 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,580,903.78 | 360,580,903.78 | 321,745,039.74 | 321,745,039.74 | 321,745,039.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,322,199.69 | 2,005,576,473.94 | 2,071,100,538.63 | 1,892,290,742.00 | 1,834,614,815.60 |
| 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 | 5,657,170,207.77 | 3,662,648,406.17 | 6,429,922,770.60 | 200,114,860.29 | 5,800,332,260.61 |
| 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 | 8,281,326.42 | 42,270,996.37 | 23,195,721.55 | 13,448,698.37 | 8,656,764.09 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,318,724.54 | 1,484,260,961.94 | 3,962,610,287.12 | 468,349,525.83 | 5,848,848,961.33 |
| 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 | -6,346,635,390.21 | -1,204,940,974.63 | -3,742,951,522.20 | -309,621,599.35 | -5,756,713,277.87 |
| 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 | -239,386,627.36 | -35,081,803.10 | -396,187,350.41 | 52,956,884.66 | -816,022,894.06 |
| 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 | -926,294,257.71 | 2,422,962,716.12 | 2,290,639,785.12 | -56,428,376.97 | -772,384,320.25 |
| 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 | 11,839,701,453.90 | 12,765,995,711.61 | 12,633,672,780.61 | 10,286,604,618.52 | 9,570,648,675.24 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 164,286,838.93 | - | 50,136,224.29 | - |
| 公告日期 | 2026-04-25 | 2026-04-01 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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