| 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 | 0.01 | 0.40 | 0.29 | 0.21 | 0.05 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.40 | 0.29 | 0.21 | 0.05 |
| 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 | 0.01 | 0.40 | 0.29 | 0.21 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | 8.80 | 8.67 | 8.65 | 8.57 |
| 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 | -4.47 | 1.47 | -6.00 | -6.81 | -7.98 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 14.93 | 12.83 | 8.32 | 2.98 |
| 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 | 0.07 | 4.49 | 3.32 | 2.44 | 0.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 4.56 | 3.34 | 2.45 | 0.63 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 4.56 | 3.35 | 2.46 | 0.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 4.43 | 3.27 | 2.38 | 0.59 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.82 | 0.62 | 0.47 | 0.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.65 | 2.24 | 2.54 | 1.80 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.36 | 81.50 | 80.56 | 78.78 | 78.25 |
| 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 | -110.69 | -25.41 | -30.38 | -28.63 | -66.02 |
| 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 | -47.51 | -8.76 | -0.63 | 1.21 | -19.12 |
| 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 | -110.98 | -25.99 | -30.54 | -28.77 | -65.93 |
| 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 | -88.08 | -21.07 | -25.04 | -25.35 | -62.58 |
| 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 | -87.80 | -21.44 | -24.16 | -25.79 | -63.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | -1.71 | -2.49 | -17.29 | -13.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | -2.78 | -3.56 | -21.50 | -17.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 3.32 | 2.20 | 3.23 | 2.76 |
| 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 | 2,277,072,592.08 | 21,734,829,202.49 | 18,673,144,356.55 | 12,110,586,834.85 | 4,338,090,650.68 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,297,154.32 | 21,060,926,891.99 | 18,190,496,341.56 | 11,746,741,760.83 | 4,251,833,841.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,072,592.08 | 21,734,829,202.49 | 18,673,144,356.55 | 12,110,586,834.85 | 4,338,090,650.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,224,562.24 | 673,902,310.50 | 482,648,014.99 | 363,845,074.02 | 86,256,809.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,466,128.43 | 665,713,293.76 | 479,819,865.87 | 362,245,657.57 | 86,230,077.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,562.54 | 575,102,455.16 | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 |
| 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 | 9,294,562.54 | 575,102,455.16 | 419,073,039.37 | 307,616,320.27 | 77,963,439.71 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,460.16 | 7,549,479.72 | 6,917,052.62 | 7,417,379.64 | 4,942,955.41 |
| 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 | 8,906,102.38 | 567,552,975.44 | 412,155,986.75 | 300,198,940.63 | 73,020,484.30 |
| 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 | 464,466,006.46 | 465,836,280.77 | 89,899,513.65 | 92,336,011.94 | 95,004,119.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,627,139.50 | 925,735,683.81 | 911,213,342.25 | 896,389,381.27 | 877,107,560.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,060,775,649.85 | 69,216,819,919.79 | 64,887,388,887.46 | 59,377,698,469.09 | 57,342,648,034.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,896,378.65 | 56,410,436,469.15 | 52,272,541,132.27 | 46,780,210,628.90 | 44,869,138,561.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,879,271.20 | 12,806,383,450.64 | 12,614,847,755.19 | 12,597,487,840.19 | 12,473,509,472.40 |
| 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 | 12,811,879,271.20 | 12,806,383,450.64 | 12,614,847,755.19 | 12,597,487,840.19 | 12,473,509,472.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,739,025.99 | 3,862,739,025.99 | 3,862,739,025.99 | 3,862,925,799.36 | 3,862,925,799.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,281,324.48 | 700,281,324.48 | 658,536,305.46 | 658,536,305.46 | 658,536,305.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,396,514.53 | 5,919,101,951.99 | 5,846,562,574.24 | 5,807,883,632.94 | 5,696,130,752.42 |
| 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 | 4,989,922,873.88 | 25,474,576,393.80 | 20,124,833,173.75 | 13,044,632,430.86 | 4,804,169,037.58 |
| 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 | -6,512,973,004.89 | 2,139,834,413.29 | -8,726,653,831.01 | -9,909,506,466.36 | -11,619,362,277.80 |
| 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 | 6,336,651.75 | 429,900,614.55 | 365,489,352.20 | 84,935,237.37 | 2,179,996.33 |
| 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 | -6,329,647.87 | -416,152,659.90 | -351,814,072.03 | -84,866,152.01 | -2,120,549.40 |
| 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 | 342,995,071.52 | 630,183,682.20 | 521,183,682.20 | 413,687,736.01 | 286,000,000.00 |
| 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 | 122,477,529.52 | -342,227,605.29 | -298,065,725.93 | -143,566,474.96 | -209,190,225.50 |
| 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 | -6,398,211,976.28 | 1,402,642,376.29 | -9,390,524,173.52 | -10,128,673,195.76 | -11,831,586,141.01 |
| 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 | 19,077,601,932.55 | 25,475,813,908.83 | 14,682,647,359.02 | 13,944,498,336.78 | 12,241,585,391.53 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 35,570,589.49 | - | 17,682,092.34 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
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