| 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 | 0.05 | 0.01 | 0.01 | 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 | 0.05 | 0.01 | 0.01 | 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 | 0.05 | 0.01 | 0.01 | 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 | 1.65 | 1.62 | 1.63 | 1.64 |
| 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 | 0.31 | 0.16 | 0.07 | -0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.48 | 0.89 | 0.38 |
| 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 | 2.84 | 0.76 | 0.66 | 1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 0.76 | 0.66 | 1.24 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 0.76 | 0.66 | 1.24 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.48 | 1.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | -0.11 | 0.06 | 0.27 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 0.99 | 0.73 | 0.57 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.30 | 0.26 | 0.49 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.48 | 13.49 | 14.84 | 15.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | -0.39 | 0.33 | 3.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.41 | 65.77 | 64.91 | 64.94 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.17 | 0.07 |
| 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 | 87.14 | 90.21 | 91.93 | 97.92 |
| 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 | 128.60 | -157.62 | -60.42 | 21.10 |
| 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 | 6.30 | 2.73 | -8.45 | -28.32 |
| 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 | 128.38 | -23.79 | -66.04 | 40.23 |
| 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 | 214.05 | -19.48 | -44.85 | 15.05 |
| 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 | 106.81 | -77.70 | -40.66 | 12.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 2.80 | 3.67 | 4.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 7.57 | 10.40 | 10.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | -4.05 | -4.14 | -2.40 |
| 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 | 3,938,173,254.59 | 2,464,026,572.29 | 1,478,421,399.20 | 636,869,427.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,941,452,289.53 | 2,532,497,302.56 | 1,507,508,995.22 | 645,589,097.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,938,173,254.59 | 2,464,026,572.29 | 1,478,421,399.20 | 636,869,427.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,307,607.13 | -10,410,563.74 | 6,109,872.95 | 21,378,577.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,258,910.96 | -10,652,258.22 | 3,609,998.85 | 20,805,425.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,804,685.76 | -9,571,605.25 | 4,929,722.73 | 24,190,337.91 |
| 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 | 78,142,002.85 | 20,570,643.99 | 17,832,094.35 | 33,741,569.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,174,237.24 | 17,143,777.57 | 4,935,583.28 | 4,663,469.91 |
| 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 | 5,967,765.61 | 3,426,866.42 | 12,896,511.07 | 29,078,100.03 |
| 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 | 2,702,244,317.21 | 2,948,680,391.81 | 2,859,162,145.55 | 2,855,446,714.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,158,328.63 | 2,165,326,636.35 | 2,210,344,607.49 | 2,309,007,880.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,836,405.42 | 1,731,234,390.40 | 1,711,202,775.13 | 1,804,740,552.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,471,708.22 | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,418,695.65 | 4,034,229,115.44 | 3,763,683,477.37 | 3,812,422,704.65 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,809,154.12 | 1,966,692,943.54 | 2,051,031,948.13 | 2,070,662,352.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,752,227,849.77 | 6,000,922,058.98 | 5,814,715,425.50 | 5,883,085,057.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,178,243,858.45 | 3,123,371,284.41 | 3,143,806,675.82 | 3,175,617,116.50 |
| 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 | 2,747,650,588.38 | 2,703,425,432.68 | 2,707,393,387.41 | 2,734,192,840.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,423,149.43 | 1,403,056,764.68 | 1,403,056,764.68 | 1,403,056,764.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,799,215.70 | 43,433,282.42 | 43,433,282.42 | 43,433,282.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,393,414.51 | -326,895,463.03 | -304,650,893.86 | -288,147,952.04 |
| 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 | 3,431,879,962.55 | 2,222,769,472.47 | 1,359,081,908.72 | 623,617,865.84 |
| 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 | 516,095,255.45 | 260,304,201.22 | 118,818,768.06 | -118,664,676.90 |
| 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 | 283,620,983.26 | 237,191,803.95 | 131,992,616.87 | 103,594,971.37 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,564,956.26 | 91,804,827.55 | 86,419,879.36 | 69,898,002.44 |
| 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 | -232,531,526.16 | -126,535,499.56 | -23,337,497.13 | -103,347,106.13 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,250,000.00 | - | - | - |
| 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 | 2,243,679,070.86 | 1,611,800,000.00 | 977,000,000.00 | 629,000,000.00 |
| 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 | -187,936,048.58 | 42,697,291.09 | 3,049,521.28 | 102,167,927.91 |
| 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 | 96,249,450.32 | 176,834,198.03 | 97,121,415.91 | -120,125,584.33 |
| 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 | 1,312,640,678.41 | 1,394,358,785.10 | 1,314,646,002.98 | 1,097,154,643.76 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 252,820,831.91 | - | 124,787,510.33 | - |
| 公告日期 | 2026-04-25 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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