| 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 | 0.05 | 0.02 | 0.02 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.02 | 0.02 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.02 | 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 | 4.86 | 5.15 | 5.02 | 5.36 |
| 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 | 0.13 | -0.06 | 0.05 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 3.00 | 1.88 | 0.91 |
| 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 | 1.00 | 0.32 | 0.35 | 0.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.30 | 0.33 | 0.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.31 | 0.34 | 0.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | -0.40 | -0.42 | 0.02 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.13 | 0.17 | 0.15 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.79 | 0.66 | 0.37 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.13 | 0.14 | 0.08 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.02 | 25.36 | 26.27 | 27.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.77 | 1.56 | 2.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.56 | 70.78 | 69.65 | 65.91 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.17 | 0.11 | 0.05 |
| 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 | 91.95 | 86.64 | 87.41 | 92.99 |
| 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 | -88.07 | -97.43 | -98.79 | -88.61 |
| 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 | -5.36 | -15.36 | -23.63 | -31.91 |
| 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 | -78.55 | -89.46 | -86.24 | -81.51 |
| 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 | -85.78 | -95.45 | -93.98 | -93.92 |
| 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 | -104.56 | -106.30 | -108.16 | -99.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.24 | 23.08 | 22.02 | 17.42 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.54 | 41.91 | 39.82 | 32.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.68 | -7.37 | -5.93 | -4.82 |
| 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 | 8,899,734,911.61 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,008,720,748.16 | 6,549,636,800.61 | 4,107,621,722.16 | 1,943,579,409.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,734,911.61 | 6,448,710,436.17 | 4,045,868,879.82 | 1,949,172,142.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,194,520.62 | 24,774,850.60 | 9,029,352.57 | 44,769,666.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,853,102.30 | 103,145,609.96 | 107,333,988.13 | 79,345,881.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,972,572.33 | 49,800,142.21 | 63,076,993.32 | 53,352,298.77 |
| 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 | 104,159,392.37 | 35,185,949.97 | 37,274,787.88 | 21,325,156.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,303,515.91 | 79,253,394.21 | 82,785,686.85 | 18,716,840.56 |
| 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 | -28,144,123.54 | -44,067,444.24 | -45,510,898.97 | 2,608,315.87 |
| 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 | 6,283,151,496.79 | 7,026,146,793.35 | 6,547,828,930.91 | 5,861,372,820.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,086,962,257.80 | 15,719,834,405.82 | 15,413,525,799.43 | 12,933,568,071.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,049,034.10 | 1,011,307,413.81 | 1,001,233,213.08 | 1,029,533,471.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,453,824,729.26 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,903,146,040.54 | 12,910,473,806.17 | 12,123,055,002.65 | 9,855,270,407.14 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,459,178.80 | 16,502,877,214.55 | 15,168,844,188.81 | 14,624,610,409.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,964,605,219.34 | 29,413,351,020.72 | 27,291,899,191.46 | 24,479,880,816.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,489,219,509.92 | 12,145,399,545.48 | 11,895,013,476.07 | 12,660,050,779.97 |
| 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 | 10,422,486,265.65 | 11,059,279,392.89 | 10,779,539,239.12 | 11,511,920,100.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,945,382.47 | 4,736,945,382.47 | 4,736,945,382.47 | 4,796,816,534.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,680,312.96 | 3,110,706,870.56 | 3,112,795,708.47 | 3,697,901,047.34 |
| 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 | 8,183,201,135.43 | 5,587,326,179.85 | 3,536,294,446.38 | 1,812,467,381.15 |
| 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 | 279,800,113.62 | -123,977,514.42 | 108,232,401.81 | 23,109,247.85 |
| 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 | 9,635,250,588.63 | 4,820,886,744.08 | 3,097,650,169.38 | 1,935,007,814.02 |
| 投资支付的现金(元) | - | - | - | - | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 |
| 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 | -9,806,887,285.96 | -4,994,055,219.29 | -3,288,358,264.59 | -2,158,569,509.23 |
| 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 | 46,330,000.00 | 22,060,000.00 | 22,060,000.00 | - |
| 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 | 12,863,238,726.87 | 7,807,003,189.82 | 4,819,920,360.79 | 3,002,833,123.45 |
| 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 | 8,847,931,564.57 | 5,035,414,277.26 | 3,471,132,333.03 | 2,134,493,705.28 |
| 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 | -679,155,607.77 | -82,618,456.45 | 291,006,470.25 | -966,556.10 |
| 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 | 1,609,182,672.50 | 2,205,719,823.82 | 2,579,344,750.52 | 2,287,371,724.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 918,304,770.29 | - | 422,894,696.27 | - |
| 公告日期 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-23 |
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