| 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 | 0.09 | -0.05 | -0.03 | 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 | 0.09 | -0.05 | -0.03 | 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 | 0.09 | -0.05 | -0.03 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 4.72 | 4.65 | 4.73 |
| 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 | 0.43 | 0.21 | 0.13 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 2.92 | 1.98 | 1.09 |
| 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 | 2.11 | -1.14 | -0.58 | 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 | 1.83 | -1.10 | -0.56 | 0.93 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | -1.12 | -0.57 | 0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.56 | -0.57 | -0.54 | -0.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | -0.57 | -0.30 | 0.51 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | -0.03 | 0.21 | 0.81 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | -0.66 | -0.35 | 0.59 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.11 | 6.90 | 7.77 | 7.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | -1.83 | -1.34 | 4.16 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.02 | 50.94 | 48.58 | 45.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.31 | 0.22 | 0.12 |
| 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 | 106.89 | 87.08 | 84.36 | 77.66 |
| 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 | -35.96 | -179.46 | -118.39 | -1.57 |
| 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 | -17.76 | -22.13 | -23.91 | -22.31 |
| 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 | 249.80 | -179.24 | -117.36 | -2.05 |
| 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 | 118.05 | -181.83 | -147.24 | -7.60 |
| 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 | -2,139.24 | -173.14 | -182.22 | -164.80 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 2.09 | -2.81 | -7.50 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.94 | 14.94 | 3.01 | -6.83 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.75 | -8.36 | -7.56 | -8.11 |
| 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 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,237,196.97 | 5,248,905,561.65 | 3,637,224,955.47 | 2,027,288,983.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,504,715.61 | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,678,762.05 | -66,677,782.60 | -21,737,230.59 | 99,530,253.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,870,310.57 | -65,354,074.38 | -20,531,811.59 | 98,922,754.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,253,321.37 | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 |
| 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 | 166,731,497.10 | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,537,679.07 | -47,294,710.95 | -3,132,922.26 | 121,557,586.09 |
| 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 | -202,806,181.97 | -47,692,589.63 | -45,483,719.36 | -40,714,104.24 |
| 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 | 10,043,856,166.01 | 9,318,737,038.75 | 9,294,272,809.31 | 9,683,204,754.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,947,873,014.94 | 3,208,560,897.44 | 3,258,196,422.51 | 3,298,371,403.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,531,527.01 | 143,101,671.86 | 150,965,038.41 | 146,420,534.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,383,369,579.73 | 17,038,426,495.99 | 16,347,494,704.29 | 15,751,618,701.93 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,204,586,969.09 | 5,548,337,325.17 | 5,535,517,898.94 | 5,676,432,686.24 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,322,985.20 | 3,130,646,659.71 | 2,406,687,885.26 | 1,491,529,131.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,438,909,954.29 | 8,678,983,984.88 | 7,942,205,784.20 | 7,167,961,817.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,459,625.44 | 8,359,442,511.11 | 8,405,288,920.09 | 8,583,656,884.03 |
| 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 | 7,917,168,923.90 | 8,332,044,949.35 | 8,377,766,427.16 | 8,537,012,145.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,693,730,034.81 | 5,215,648,088.22 | 5,348,512,327.76 | 5,512,047,591.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,945,031.58 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,809,684.25 | 1,035,465,963.35 | 1,081,836,622.31 | 1,029,648,367.60 |
| 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 | 8,695,014,956.85 | 4,488,897,892.80 | 3,014,578,825.28 | 1,521,969,174.98 |
| 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 | 763,245,305.53 | 367,480,672.65 | 242,901,487.19 | 10,668,386.41 |
| 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 | 1,931,103,372.51 | 1,236,858,328.83 | 641,206,930.96 | 378,703,280.40 |
| 投资支付的现金(元) | - | - | - | - | 370,000,000.00 | - | - | - |
| 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 | -2,971,798,801.72 | -1,002,976,486.37 | -414,346,646.50 | -200,337,230.61 |
| 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 | 7,777,567,313.25 | 4,853,667,313.25 | 3,125,589,313.25 | 1,259,889,313.25 |
| 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 | 2,567,536,017.22 | 715,979,847.63 | 392,406,279.84 | -16,712,015.79 |
| 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 | 359,956,098.22 | 77,793,484.55 | 218,926,418.08 | -207,153,458.48 |
| 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 | 1,068,471,904.79 | 769,884,601.77 | 911,017,535.30 | 484,937,658.74 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 518,891,247.10 | - | 177,260,654.98 | - |
| 公告日期 | 2026-03-11 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-03-12 | 2024-10-26 | 2024-08-31 | 2024-04-19 |
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