| 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 | 0.07 | 0.05 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.03 |
| 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 | 0.07 | 0.05 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 3.84 | 3.86 |
| 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 | 0.64 | 0.46 | 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 | 0.27 | 0.18 | 0.09 |
| 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 | 1.88 | 1.33 | 0.90 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.33 | 0.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.34 | 0.90 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.37 | 0.90 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.41 | 0.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.31 | 28.25 | 38.88 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.36 | 67.93 | 69.55 |
| 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 | -18.77 | -35.97 | 1.04 |
| 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 | -6.40 | -19.09 | -20.77 |
| 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 | -19.13 | -37.17 | 0.92 |
| 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 | -15.29 | -26.33 | 1.77 |
| 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 | -13.94 | -24.51 | 5.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.52 | -7.46 | -2.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.85 | -10.97 | -4.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.00 | 1.63 |
| 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 | 1,763,977,350.46 | 1,191,096,619.07 | 584,509,904.72 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,846,491.47 | 868,024,710.57 | 302,488,277.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,977,350.46 | 1,191,096,619.07 | 584,509,904.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,130,858.99 | 323,071,908.50 | 282,021,627.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,518,069.72 | 310,397,255.37 | 282,167,619.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,796,773.70 | 336,492,816.75 | 227,263,449.55 |
| 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 | 483,016,029.96 | 340,267,640.14 | 229,529,418.63 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,868,396.39 | -8,525,370.18 | 155,673.93 |
| 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 | 489,884,426.35 | 348,793,010.32 | 229,373,744.70 |
| 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 | 1,084,843,731.84 | 1,094,069,854.43 | 1,175,947,250.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,053,952.84 | 2,608,278,560.31 | 2,684,673,417.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,631,503,310.50 | 79,593,457,090.85 | 84,109,192,432.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,010,568,070.97 | 54,064,692,046.98 | 58,495,176,211.06 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,620,935,239.53 | 25,528,765,043.87 | 25,614,016,221.75 |
| 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 | 25,629,700,382.37 | 25,540,187,825.42 | 25,623,857,870.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,654,405,801.60 | 11,654,405,801.60 | 11,654,405,801.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,073,329.47 | 1,351,073,329.47 | 1,351,073,329.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,227,490.36 | 3,175,274,100.96 | 3,283,416,817.43 |
| 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 | 4,259,673,009.95 | 3,054,333,687.23 | 3,283,068,805.02 |
| 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 | 92,125,605.30 | 62,961,375.09 | 29,299,292.19 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 338,249,426.14 | 365,143,074.79 | 326,331,960.63 |
| 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 | 1,992,361,362.00 | 466,957,386.80 | 867,935,373.42 |
| 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 | -6,853,326,610.86 | -6,306,538,817.52 | -6,123,676,591.41 |
| 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 | -603,333,676.18 | -2,781,259,838.04 | -1,971,250,708.16 |
| 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 | 19,045,829,523.79 | 16,867,903,361.93 | 17,677,912,491.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 81,017,504.95 | - |
| 公告日期 | 2025-10-31 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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