| 2026年中报 | 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 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 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 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 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 | 1.44 | 1.43 | 1.42 | 1.41 | 1.40 | 1.40 |
| 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 | 0.01 | -0.16 | 0.31 | 0.20 | -0.05 | -0.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.19 | 0.13 | 0.08 | 0.04 |
| 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 | 1.23 | 0.70 | 2.27 | 1.42 | 0.72 | 0.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.70 | 2.29 | 1.43 | 0.72 | 0.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.70 | 2.29 | 1.43 | 0.72 | 0.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.69 | 2.21 | 1.31 | 0.62 | 0.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.37 | 1.28 | 0.83 | 0.44 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.63 | 22.03 | 16.68 | 15.76 | 12.62 | 12.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.00 | 47.10 | 47.35 | 43.70 | 37.40 | 41.37 |
| 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 | 69.75 | 88.15 | -0.72 | -40.35 | -63.18 | -75.88 |
| 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 | 13.56 | 11.09 | -3.74 | -16.45 | -27.67 | -40.47 |
| 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 | 69.90 | 88.09 | -4.30 | -39.98 | -62.73 | -75.56 |
| 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 | 76.65 | 95.06 | -12.17 | -45.71 | -67.43 | -76.61 |
| 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 | 101.42 | 101.12 | -14.78 | -49.06 | -71.85 | -77.47 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.32 | 13.73 | 15.69 | 11.81 | -5.92 | -3.45 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.53 | 29.49 | 35.45 | 28.99 | -15.64 | -9.57 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.68 | 2.34 | 1.44 | 1.13 | 1.43 |
| 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 | 614,781,953.13 | 308,372,312.56 | 1,319,393,795.14 | 864,742,464.13 | 541,367,465.57 | 277,587,617.92 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,429,099.86 | 217,949,743.43 | 987,429,070.84 | 676,855,628.76 | 442,778,143.36 | 229,527,585.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,781,953.13 | 308,372,312.56 | 1,319,393,795.14 | 864,742,464.13 | 541,367,465.57 | 277,587,617.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,352,853.27 | 90,422,569.13 | 331,964,724.30 | 187,886,835.37 | 98,589,322.21 | 48,060,032.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,159,015.75 | 90,100,543.51 | 311,898,997.62 | 188,572,821.46 | 98,388,900.71 | 47,902,099.86 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,707,551.78 | 67,941,649.50 | 220,027,946.72 | 136,251,511.92 | 68,342,387.77 | 34,844,874.09 |
| 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 | 120,716,507.48 | 67,942,443.61 | 220,051,705.76 | 136,264,566.94 | 68,335,100.98 | 34,831,672.20 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,730.47 | 208,256.58 | 5,448,834.35 | 10,374,502.48 | 9,049,074.48 | 1,153,109.96 |
| 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 | 119,411,777.01 | 67,734,187.03 | 214,602,871.41 | 125,890,064.46 | 59,286,026.50 | 33,678,562.24 |
| 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 | 220,578,108.57 | 222,755,502.70 | 228,029,400.43 | 238,336,617.46 | 237,419,042.18 | 238,114,141.28 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,118,752.41 | 124,211,037.35 | 130,955,890.76 | 131,533,950.59 | 129,046,092.34 | 136,179,093.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,257,188,841.78 | 18,463,821,626.88 | 18,421,363,692.69 | 17,075,037,728.16 | 15,244,216,342.88 | 16,234,917,858.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,436,361,273.32 | 8,697,151,351.53 | 8,721,893,935.35 | 7,461,949,569.26 | 5,700,583,665.64 | 6,716,362,764.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,820,827,568.46 | 9,766,670,275.35 | 9,699,469,757.34 | 9,613,088,158.90 | 9,543,632,677.24 | 9,518,555,094.07 |
| 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 | 9,821,628,725.76 | 9,767,463,271.06 | 9,700,261,958.94 | 9,613,869,656.48 | 9,544,393,833.01 | 9,512,510,334.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,725,236.82 | 2,797,725,236.82 | 2,797,725,236.82 | 2,797,725,236.82 | 2,797,725,236.82 | 2,797,725,236.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,628,606.05 | 347,628,606.05 | 347,628,606.05 | 347,628,606.05 | 347,628,606.05 | 347,628,606.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,302,933.01 | -884,409,191.21 | -952,351,634.82 | -1,035,738,716.59 | -1,103,668,182.55 | -1,137,171,575.02 |
| 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 | 96,087,766.32 | -1,071,261,596.40 | 2,144,629,847.25 | 1,353,875,172.63 | -309,491,470.00 | -256,128,601.96 |
| 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 | 11,490,823.69 | 1,764,391.71 | 37,790,061.09 | 31,589,321.97 | 12,934,819.43 | 1,552,030.63 |
| 投资支付的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 30,910,000.00 | - | - | - | - | - |
| 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 | 23,541,707.09 | 48,720,120.69 | 48,906,946.75 | 46,658,479.59 | 54,374,812.52 | 30,251,522.18 |
| 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 | -15,624,178.51 | -28,937,865.11 | 20,711,629.15 | -84,597,028.01 | -74,473,454.89 | -60,889,273.30 |
| 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 | 103,916,629.33 | -1,051,506,263.46 | 2,214,493,858.81 | 1,315,780,574.74 | -329,491,776.23 | -286,741,986.23 |
| 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 | 9,075,355,724.98 | 7,919,932,832.19 | 8,971,439,095.65 | 8,072,725,811.58 | 6,427,453,460.61 | 6,470,224,397.17 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 29,171,994.79 | - | 57,996,888.89 | - | 28,465,289.52 | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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