| 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 | - | - | 0.01 | - | - | - |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 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 | - | - | 0.01 | - | - | - |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.39 | 1.38 | 1.34 | 1.33 |
| 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 | - | 0.03 | 0.06 | 0.03 | - |
| 每股营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | 0.01 | - |
| 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 | 0.19 | 0.39 | 0.31 | 0.27 | 0.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.40 | 0.32 | 0.27 | 0.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.40 | 0.31 | 0.27 | 0.16 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.61 | 1.04 | 0.47 | 0.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.22 | 0.18 | 0.16 | 0.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.25 | 16.71 | 16.26 | 43.09 | 47.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.12 | 39.69 | 36.82 | 38.40 | 38.04 |
| 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 | 11.08 | -37.62 | 70.71 | -40.67 | 2,005.80 |
| 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 | 55.74 | -7.15 | 195.97 | 46.76 | 295.80 |
| 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 | 19.56 | 77.00 | 154.78 | -18.73 | 285.13 |
| 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 | 27.56 | 25.15 | 20.68 | 42.87 | 194.75 |
| 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 | 14.36 | -43.10 | 139.94 | 63.51 | 469.48 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 7.13 | 0.73 | -1.84 | 48.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.87 | 11.60 | -6.16 | -7.32 | -32.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.63 | 5.53 | 2.02 | 649.90 |
| 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 | 67,954,405.22 | 310,333,741.81 | 250,214,803.96 | 80,985,749.89 | 43,632,530.82 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,295,312.95 | 256,269,841.14 | 173,500,626.85 | 111,533,490.27 | 51,901,467.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,954,405.22 | 310,333,741.81 | 250,214,803.96 | 80,985,749.89 | 43,632,530.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,262,962.23 | 168,896,306.57 | 185,907,725.73 | 76,942,502.78 | 43,449,431.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,645,863.05 | 31,479,591.22 | 47,068,089.62 | 41,314,671.65 | 25,631,695.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,991,174.79 | 51,854,446.52 | 40,674,144.52 | 34,893,414.95 | 20,649,781.51 |
| 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 | 26,341,709.14 | 53,163,075.16 | 41,502,514.99 | 35,541,994.56 | 20,649,781.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,476,726.30 | -30,507,418.65 | -99,445,499.10 | -26,022,826.52 | -17,666,380.06 |
| 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 | 43,818,435.44 | 83,670,493.81 | 140,948,014.09 | 61,564,821.08 | 38,316,161.57 |
| 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 | 9,692,017,280.10 | 12,504,661,229.08 | 11,196,216,550.35 | 11,908,141,915.08 | 12,831,777,194.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,330,688.45 | 9,024,655.73 | 9,134,074.88 | 7,451,507.83 | 5,505,013.76 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,802,244,838.07 | 23,878,060,939.52 | 22,648,070,097.29 | 22,482,087,058.10 | 22,292,079,596.32 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,111,873,563.05 | 9,471,335,781.66 | 8,336,278,047.09 | 8,633,576,941.45 | 8,476,518,429.20 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,677,250.82 | 5,919,748.23 | 2,501,005.36 | 158,483.22 | 3,395,048.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,550,813.87 | 9,477,255,529.89 | 8,338,779,052.45 | 8,633,735,424.67 | 8,479,913,478.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,565,694,024.20 | 14,400,805,409.63 | 14,309,291,044.84 | 13,848,351,633.43 | 13,812,166,118.18 |
| 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 | 13,861,214,716.40 | 13,695,975,567.48 | 13,603,980,944.52 | 13,142,861,742.25 | 13,106,027,647.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,837,555.40 | 13,480,837,555.40 | 13,480,837,555.40 | 13,073,909,164.46 | 13,073,909,164.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 | 984,876,518.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,458,559,225.61 | -11,484,900,934.75 | -11,493,833,982.95 | -11,499,794,503.38 | -11,514,686,716.43 |
| 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 | -17,884,584.41 | 263,725,760.78 | 562,381,645.26 | 328,485,354.65 | -25,492,069.03 |
| 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 | 3,121,827.06 | 24,311,253.11 | 21,246,778.75 | 14,907,736.80 | 5,091,028.97 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,957,134.53 | 16,902,310,660.47 | 9,066,818,846.30 | 5,608,594,710.02 | 3,133,779,019.82 |
| 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 | 1,165,494,034.93 | -3,986,439,844.41 | -2,869,622,997.60 | -2,670,367,833.99 | -2,318,795,023.74 |
| 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 | -1,366,320,058.96 | 1,707,047,046.16 | -4,631,707.17 | -3,843,199.97 | -2,292,565.77 |
| 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 | -218,710,608.44 | -2,015,667,037.47 | -2,311,873,059.51 | -2,345,725,679.31 | -2,346,579,658.54 |
| 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 | 163,600,049.74 | 382,310,658.18 | 86,104,636.14 | 52,252,016.34 | 51,398,037.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 5,522,068.16 | - | 2,193,236.97 | - |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-13 | 2025-04-25 | 2025-02-28 | 2024-10-09 | 2024-08-09 | 2024-04-25 |
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