| 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 | 0.04 | 0.21 | 0.11 | 0.07 | 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 | 0.04 | 0.21 | 0.11 | 0.07 | 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 | 0.04 | 0.21 | 0.11 | 0.07 | 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 | 3.72 | 3.68 | 3.58 | 3.54 | 3.60 |
| 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 | -0.16 | 1.66 | 1.71 | 0.54 | 0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.75 | 0.53 | 0.34 | 0.13 |
| 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 | 0.98 | 5.75 | 3.18 | 2.09 | 0.95 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 5.84 | 3.17 | 2.06 | 0.95 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 5.84 | 3.19 | 2.09 | 0.95 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 5.72 | 3.16 | 2.08 | 0.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.39 | 0.78 | 0.51 | 0.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.30 | 28.10 | 21.70 | 22.03 | 25.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.53 | 77.14 | 76.03 | 75.86 | 76.06 |
| 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 | 8.47 | 13.97 | -34.67 | -42.42 | -48.70 |
| 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 | 12.91 | 5.48 | -3.21 | -11.04 | -31.25 |
| 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 | 8.34 | 14.20 | -34.90 | -42.62 | -49.05 |
| 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 | 6.34 | 13.32 | -33.24 | -41.07 | -45.13 |
| 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 | 6.41 | 13.29 | -32.60 | -40.23 | -43.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.90 | 11.88 | 9.25 | 9.01 | 2.72 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 14.77 | 12.20 | 11.83 | 2.60 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 3.10 | 0.82 | 1.00 | 3.11 |
| 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 | 486,241,621.52 | 2,443,900,789.83 | 1,704,958,065.40 | 1,092,824,445.68 | 430,637,780.21 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,349,770.74 | 1,565,554,534.32 | 1,245,078,556.37 | 790,543,975.26 | 294,293,320.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,241,621.52 | 2,443,900,789.83 | 1,704,958,065.40 | 1,092,824,445.68 | 430,637,780.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,891,850.78 | 878,346,255.51 | 459,879,509.03 | 302,280,470.42 | 136,344,459.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,867,160.33 | 879,209,830.91 | 459,860,268.73 | 302,429,180.35 | 136,486,271.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,143,252.06 | 686,690,465.33 | 369,989,708.80 | 240,749,002.64 | 111,117,033.46 |
| 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 | 118,112,014.48 | 686,540,700.87 | 369,877,559.24 | 240,623,463.72 | 111,070,608.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,417.12 | 3,731,730.49 | 2,353,977.66 | 1,209,195.61 | 1,085,214.61 |
| 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 | 117,033,597.36 | 682,808,970.38 | 367,523,581.58 | 239,414,268.11 | 109,985,394.22 |
| 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 | 121,939,922.69 | 123,446,596.60 | 129,592,316.16 | 133,493,355.02 | 137,135,638.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,710,988,099.77 | 52,248,695,387.28 | 48,514,118,268.32 | 47,657,119,041.84 | 48,870,565,083.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,643,683,668.88 | 40,303,212,222.14 | 36,885,279,528.61 | 36,154,634,039.46 | 37,173,212,050.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,067,304,430.89 | 11,945,483,165.14 | 11,628,838,739.71 | 11,502,485,002.38 | 11,697,353,033.20 |
| 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 | 12,062,706,733.60 | 11,940,916,705.43 | 11,624,309,894.90 | 11,497,942,768.21 | 11,692,889,913.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,120,434.25 | 457,120,434.25 | 389,754,075.31 | 389,754,075.31 | 389,754,075.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,978,089.40 | 1,299,952,111.18 | 1,186,985,650.50 | 1,057,833,345.94 | 1,252,853,410.40 |
| 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 | -506,344,672.93 | 5,400,232,467.43 | 5,539,482,822.91 | 1,739,019,443.29 | 1,175,938,220.94 |
| 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 | 10,727,057.35 | 77,566,559.92 | 30,058,060.73 | 18,906,718.92 | 4,612,714.15 |
| 投资支付的现金(元) | - | - | - | - | - | 48,313,305.91 | - | - | - |
| 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 | -10,726,863.86 | -125,754,865.18 | -30,033,743.67 | -18,782,204.63 | -4,611,859.89 |
| 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 | -142,442,378.90 | 1,207,313,118.49 | -1,149,362,290.20 | -1,148,046,745.62 | 988,105,205.07 |
| 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 | -659,568,866.35 | 6,482,247,429.79 | 4,359,848,370.81 | 572,364,291.15 | 2,159,466,495.50 |
| 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 | 19,433,248,558.81 | 20,092,817,425.16 | 17,970,418,366.18 | 14,182,934,286.52 | 15,770,036,490.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 103,176,129.46 | - | 47,725,953.88 | - |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
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