| 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 | 0.16 | 0.45 | 0.24 | 0.12 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.45 | 0.24 | 0.12 | 0.10 |
| 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 | 0.16 | 0.45 | 0.24 | 0.12 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 9.09 | 8.86 | 8.74 | 8.83 |
| 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 | -0.65 | 3.17 | 4.67 | 1.45 | 1.57 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.80 | 1.16 | 0.72 | 0.40 |
| 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 | 1.70 | 4.95 | 2.72 | 1.40 | 1.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 5.04 | 2.72 | 1.39 | 1.12 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 5.04 | 2.73 | 1.40 | 1.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 4.75 | 2.57 | 1.39 | 1.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1.42 | 0.80 | 0.40 | 0.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.92 | 25.19 | 21.03 | 17.29 | 25.34 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.46 | 71.73 | 69.84 | 71.58 | 70.16 |
| 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 | 67.10 | -4.89 | -33.46 | -51.61 | -43.12 |
| 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 | 27.14 | -0.98 | -14.66 | -19.55 | -24.03 |
| 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 | 65.02 | -5.01 | -33.60 | -51.74 | -43.06 |
| 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 | 58.82 | -2.80 | -27.70 | -47.98 | -38.60 |
| 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 | 60.71 | -2.98 | -28.35 | -45.46 | -38.95 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.67 | 2.63 | 4.05 | 5.12 | -0.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.23 | 2.29 | 4.86 | 6.54 | -1.61 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 3.58 | 2.29 | 1.64 | 3.71 |
| 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 | 1,885,461,101.54 | 6,664,106,982.43 | 4,291,228,618.93 | 2,676,403,946.98 | 1,482,944,235.52 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,644,634.85 | 4,638,637,908.78 | 3,259,215,967.69 | 2,146,720,869.80 | 1,045,003,203.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,461,101.54 | 6,664,106,982.43 | 4,291,228,618.93 | 2,676,403,946.98 | 1,482,944,235.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,816,466.69 | 2,025,469,073.65 | 1,032,012,651.24 | 529,683,077.18 | 437,941,032.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,520,492.64 | 2,022,884,992.83 | 1,028,924,631.11 | 527,790,750.52 | 438,445,342.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,014,162.30 | 1,678,389,470.65 | 902,647,445.10 | 462,645,151.37 | 375,720,251.35 |
| 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 | 582,640,167.39 | 1,670,270,955.45 | 893,645,996.94 | 454,876,497.88 | 366,854,019.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,004.50 | 68,626,951.51 | 46,201,099.51 | 4,468,786.73 | 5,116,532.87 |
| 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 | 581,355,162.89 | 1,601,644,003.94 | 847,444,897.43 | 450,407,711.15 | 361,737,486.94 |
| 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 | 99,333,712.26 | 103,961,320.50 | 102,156,939.34 | 104,082,858.09 | 103,170,724.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,645,891.80 | 394,846,036.84 | 432,820,919.90 | 371,147,261.25 | 521,767,157.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,623,923,235.73 | 120,115,873,927.26 | 109,868,769,054.95 | 114,927,472,991.58 | 111,019,754,002.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,117,068,185.06 | 86,161,747,950.77 | 76,734,332,397.38 | 82,268,533,665.27 | 77,893,657,234.16 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,506,855,050.67 | 33,954,125,976.49 | 33,134,436,657.57 | 32,658,939,326.31 | 33,126,096,767.90 |
| 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 | 34,283,685,393.06 | 33,731,330,313.79 | 32,910,758,061.91 | 32,429,743,525.32 | 32,895,803,388.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,982,843.27 | 12,836,982,843.27 | 12,836,982,843.27 | 12,836,982,843.27 | 12,925,182,649.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,285,186.33 | 1,931,285,186.33 | 1,770,617,306.55 | 1,770,617,306.55 | 1,770,617,306.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,882,989,254.04 | 11,303,986,524.14 | 11,034,112,995.06 | 10,599,337,725.25 | 11,032,370,309.47 |
| 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 | -2,421,425,125.30 | 11,784,076,180.41 | 17,353,432,336.11 | 5,384,553,279.84 | 5,829,553,415.71 |
| 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 | 21,485,783.01 | 153,212,567.95 | 103,260,251.19 | 75,805,724.80 | 29,911,016.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,893,205.20 | 1,629,174,061.05 | 749,837,821.26 | 758,022,179.30 | 409,844,434.81 |
| 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 | -587,406,283.23 | 324,068,601.29 | 746,605,471.27 | 466,570,326.32 | -124,496,601.60 |
| 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 | 76,835,473.05 | 311,324,514.15 | 283,685,514.15 | 227,332,300.00 | 108,951,700.00 |
| 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 | 1,158,480,754.22 | 1,198,730,570.88 | -9,304,695,706.53 | -4,928,821,794.82 | -2,056,565,611.67 |
| 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 | -1,850,676,094.04 | 13,308,446,596.83 | 8,796,637,498.89 | 922,711,115.96 | 3,648,267,669.81 |
| 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 | 40,816,215,815.24 | 42,666,891,909.28 | 38,155,082,811.34 | 30,281,156,428.41 | 33,006,712,982.26 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 158,103,837.96 | - | 77,149,916.38 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
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