| 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 | 0.10 | 0.03 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.04 | 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 | 0.10 | 0.04 | 0.02 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 2.18 | 2.17 | 2.19 |
| 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 | 0.70 | 0.10 | -0.08 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 2.21 | 1.42 | 0.54 |
| 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 | 3.95 | 1.48 | 0.94 | 0.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 1.48 | 0.93 | 0.44 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 1.48 | 0.93 | 0.44 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | -0.61 | -0.82 | 0.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.27 | 0.17 | 0.12 | 0.02 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.19 | 0.77 | 0.35 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 0.62 | 0.39 | 0.19 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.77 | 22.98 | 23.08 | 25.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 0.73 | 0.79 | 0.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.05 | 72.17 | 72.16 | 70.34 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.23 | 0.15 | 0.06 |
| 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 | 91.14 | 134.43 | 129.42 | 144.64 |
| 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 | 66.33 | -56.52 | -38.24 | -76.94 |
| 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 | 26.83 | 2.17 | 9.31 | 1.19 |
| 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 | 73.24 | -64.10 | -53.98 | -70.02 |
| 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 | 61.81 | -17.66 | -22.98 | -12.60 |
| 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 | -43.55 | -146.32 | -223.03 | 11.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 14.38 | 17.48 | 14.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.81 | 21.54 | 25.54 | 23.68 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 2.35 | 2.80 | -0.59 |
| 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 | 4,378,802,815.65 | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,519,488.80 | 1,915,510,756.45 | 1,240,333,684.74 | 474,820,455.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,802,815.65 | 1,883,437,504.58 | 1,216,486,640.85 | 462,851,953.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,203,811.98 | 20,672,858.23 | 17,108,788.99 | 1,309,727.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,228,969.54 | 16,007,350.88 | 11,996,628.60 | 1,439,836.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,604,437.51 | 13,819,101.41 | 9,631,738.73 | 1,179,203.31 |
| 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 | 81,127,863.84 | 29,870,035.47 | 18,863,420.53 | 8,890,538.05 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,110,428.21 | 42,240,510.70 | 35,410,787.34 | 3,024,579.98 |
| 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 | 19,017,435.63 | -12,370,475.23 | -16,547,366.81 | 5,865,958.07 |
| 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 | 6,853,868,478.15 | 5,595,703,785.07 | 5,647,232,484.53 | 5,177,646,552.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,616,598.38 | 390,800,491.96 | 398,148,593.59 | 497,125,599.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,420,406.81 | 445,068,545.96 | 425,830,999.81 | 423,367,602.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,735,160.92 | 8,216,982,660.18 | 8,231,534,373.64 | 7,754,739,170.33 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,491,592,033.15 | 4,068,765,943.89 | 4,141,072,043.05 | 3,651,308,801.50 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,714,824.71 | 1,861,591,799.35 | 1,798,935,780.82 | 1,803,357,716.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,306,857.86 | 5,930,357,743.24 | 5,940,007,823.87 | 5,454,666,518.26 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,428,303.06 | 2,286,624,916.94 | 2,291,526,549.77 | 2,300,072,652.07 |
| 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 | 2,051,536,601.25 | 2,021,614,437.00 | 2,016,702,933.31 | 2,032,388,562.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,022,219.97 | 496,668,395.38 | 507,930,552.07 | 507,865,887.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,055,551.15 | 75,941,366.26 | 75,941,366.26 | 75,941,366.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,594,956.57 | 442,451,313.08 | 431,444,698.15 | 447,194,957.17 |
| 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 | 3,990,980,726.20 | 2,531,975,530.59 | 1,574,428,535.19 | 669,489,599.03 |
| 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 | 596,658,498.59 | 85,719,127.34 | -70,935,270.80 | -267,032,332.28 |
| 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 | 73,161,918.81 | 33,444,285.64 | 20,138,817.78 | 13,722,068.08 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,225,802.29 | 414,300,826.81 | 227,571,205.21 | 191,450,000.00 |
| 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 | -47,756,147.56 | -177,771,633.39 | -211,563,371.54 | -210,894,111.88 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,653,876.00 | 9,803,876.00 | 9,803,876.00 | 1,862,700.00 |
| 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 | 1,546,505,480.87 | 1,004,088,503.11 | 727,592,600.60 | 515,000,000.00 |
| 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 | -19,888,095.98 | 44,128,688.99 | 206,088,530.77 | 179,941,106.06 |
| 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 | 529,114,001.91 | -47,851,194.81 | -76,248,210.15 | -297,855,956.80 |
| 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 | 1,531,601,961.37 | 954,636,764.65 | 926,239,749.31 | 704,632,002.66 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 62,515,100.02 | - | 30,075,106.23 | - |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-08-22 | 2024-04-26 |
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