| 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 | 0.11 | 0.32 | 0.24 | 0.15 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.30 | 0.23 | 0.15 | 0.06 |
| 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 | 0.11 | 0.32 | 0.24 | 0.15 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.71 | 4.60 | 4.49 | 4.47 |
| 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 | 0.47 | 0.99 | 1.14 | 0.25 | 0.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.97 | 0.68 | 0.42 | 0.18 |
| 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 | 2.30 | 6.62 | 5.20 | 3.32 | 1.30 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 6.81 | 5.30 | 3.33 | 1.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 6.82 | 5.31 | 3.35 | 1.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 6.58 | 5.18 | 3.30 | 1.29 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.63 | 1.33 | 0.86 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.64 | 32.77 | 35.86 | 35.90 | 33.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.53 | 78.14 | 75.90 | 74.43 | 74.32 |
| 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 | 120.64 | 15.19 | 11.04 | -5.23 | -32.82 |
| 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 | 72.02 | 24.40 | 16.79 | 2.95 | -19.57 |
| 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 | 120.50 | 15.36 | 10.96 | -5.23 | -32.78 |
| 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 | 87.79 | 16.56 | 19.18 | 8.65 | -23.29 |
| 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 | 87.31 | 19.25 | 21.33 | 10.53 | -21.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.77 | 29.48 | 17.29 | 4.30 | 2.95 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.03 | 37.81 | 21.35 | 4.11 | 2.55 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 6.50 | 6.12 | 5.08 | 4.40 |
| 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 | 1,431,312,430.59 | 4,543,239,002.86 | 3,177,217,130.06 | 1,962,167,794.92 | 832,043,812.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,490,277.98 | 2,775,277,110.74 | 1,909,433,763.61 | 1,186,750,000.16 | 513,962,215.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,312,430.59 | 4,543,239,002.86 | 3,177,217,130.06 | 1,962,167,794.92 | 832,043,812.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,822,152.61 | 1,767,961,892.12 | 1,267,783,366.45 | 775,417,794.76 | 318,081,596.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,080,419.87 | 1,754,807,615.20 | 1,266,913,983.12 | 775,214,779.23 | 317,943,384.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,388,286.83 | 1,488,693,954.34 | 1,139,390,025.64 | 704,442,718.56 | 277,523,873.98 |
| 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 | 524,640,682.50 | 1,485,532,899.49 | 1,143,387,161.63 | 714,193,264.78 | 279,381,443.93 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,099.68 | 7,870,616.98 | 3,761,340.69 | 3,735,085.31 | 2,224,867.07 |
| 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 | 519,129,582.82 | 1,477,662,282.51 | 1,139,625,820.94 | 710,458,179.47 | 277,156,576.86 |
| 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 | 1,363,565,255.24 | 1,369,328,197.71 | 1,350,610,083.90 | 1,374,689,671.43 | 1,396,427,462.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,473,256.95 | 3,505,645,586.25 | 3,418,925,951.78 | 3,241,876,676.78 | 3,225,301,660.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,944,328,250.10 | 103,014,094,263.34 | 91,605,150,386.82 | 84,402,881,256.11 | 83,717,395,865.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,033,996,169.42 | 80,492,380,121.85 | 69,532,487,818.09 | 62,824,484,232.06 | 62,218,711,343.88 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,910,332,080.68 | 22,521,714,141.49 | 22,072,662,568.73 | 21,578,397,024.05 | 21,498,684,521.25 |
| 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 | 22,839,832,768.62 | 22,450,962,433.76 | 22,009,069,051.84 | 21,520,556,917.39 | 21,432,951,438.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,073,749.86 | 7,978,528,248.26 | 7,978,253,878.87 | 7,978,253,878.87 | 7,978,251,999.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,533,305.52 | 1,219,533,305.52 | 1,048,571,457.19 | 1,048,571,457.19 | 1,048,571,457.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,648,832,622.86 | 4,958,273,961.56 | 5,140,533,598.39 | 4,712,742,997.53 | 4,749,132,480.10 |
| 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 | 2,175,704,589.61 | 4,640,919,444.51 | 5,359,183,877.24 | 1,181,078,620.62 | 2,172,972,542.80 |
| 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 | 37,687,410.55 | 177,990,006.47 | 76,200,581.51 | 71,098,501.07 | 38,801,173.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 444,670,000.00 | 378,170,000.00 | 205,670,000.00 | 204,820,000.00 |
| 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 | -45,313,301.42 | -560,872,447.22 | -401,266,714.09 | -247,677,639.36 | -240,484,508.85 |
| 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 | -1,461,801,450.28 | 5,845,339,499.71 | 1,758,340,553.26 | 1,564,503,866.42 | 1,250,726,946.69 |
| 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 | 667,529,260.84 | 9,933,203,242.64 | 6,713,785,395.48 | 2,500,670,138.94 | 3,183,552,429.05 |
| 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 | 29,676,240,008.32 | 29,008,710,747.48 | 25,789,292,900.32 | 21,576,177,643.78 | 22,259,059,933.89 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 191,001,426.62 | - | 94,848,112.22 | - |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
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