| 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 | 0.06 | 0.50 | 0.32 | 0.20 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.49 | 0.31 | 0.20 | 0.10 |
| 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 | 0.06 | 0.50 | 0.32 | 0.20 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.78 | 7.73 | 7.58 | 7.49 | 7.46 |
| 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 | 1.27 | 2.95 | 3.90 | 1.39 | 1.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 1.35 | 0.96 | 0.65 | 0.30 |
| 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 | 0.79 | 6.43 | 4.13 | 2.63 | 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 | 0.79 | 6.59 | 4.19 | 2.64 | 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 | 0.79 | 6.59 | 4.19 | 2.65 | 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 | 0.73 | 6.20 | 3.89 | 2.49 | 1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.68 | 1.07 | 0.67 | 0.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.06 | 37.21 | 33.13 | 30.63 | 32.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.62 | 74.80 | 74.82 | 75.03 | 75.01 |
| 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 | -42.55 | 6.10 | 3.71 | -2.92 | 0.27 |
| 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 | -24.16 | -3.55 | -10.36 | -12.94 | -21.03 |
| 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 | -43.21 | 6.09 | 3.72 | -2.81 | 0.27 |
| 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 | -36.52 | 3.90 | -1.93 | -10.57 | -7.68 |
| 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 | -36.34 | 3.85 | -2.10 | -8.09 | -2.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | 8.07 | 18.38 | 8.86 | 11.21 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.09 | 9.08 | 23.50 | 10.33 | 13.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 5.20 | 5.39 | 4.67 | 4.93 |
| 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 | 1,069,468,118.38 | 6,285,729,757.86 | 4,441,318,213.76 | 3,025,647,713.71 | 1,410,150,024.91 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,463,798.18 | 3,496,504,875.36 | 2,713,175,160.11 | 1,906,889,376.53 | 865,287,071.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,468,118.38 | 6,285,729,757.86 | 4,441,318,213.76 | 3,025,647,713.71 | 1,410,150,024.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,004,320.20 | 2,789,224,882.50 | 1,728,143,053.65 | 1,118,758,337.18 | 544,862,953.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,437,043.89 | 2,771,108,286.69 | 1,725,458,853.54 | 1,117,289,496.72 | 544,859,372.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,388,887.66 | 2,338,955,014.58 | 1,471,497,635.69 | 926,642,033.17 | 456,112,865.00 |
| 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 | 289,662,555.45 | 2,339,779,520.26 | 1,472,169,208.06 | 927,059,376.57 | 456,283,443.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,809,543.73 | 81,186,370.83 | 83,665,922.51 | 48,241,245.07 | 35,551,197.42 |
| 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 | 267,853,011.72 | 2,258,593,149.43 | 1,388,503,285.55 | 878,818,131.50 | 420,732,245.58 |
| 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 | 2,357,997,827.06 | 2,383,782,477.28 | 1,458,134,026.55 | 1,464,010,330.21 | 1,488,525,858.53 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,680,759,270.89 | 9,556,721,993.06 | 9,354,865,810.55 | 9,232,124,872.79 | 8,976,087,530.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,921,696,407.05 | 144,554,584,546.53 | 141,757,401,378.10 | 141,282,025,765.08 | 140,690,812,921.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,273,137,379.55 | 108,127,504,252.99 | 106,058,170,500.62 | 106,006,174,383.31 | 105,536,307,329.45 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,648,559,027.50 | 36,427,080,293.54 | 35,699,230,877.48 | 35,275,851,381.77 | 35,154,505,591.81 |
| 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 | 36,627,040,279.26 | 36,405,287,877.51 | 35,677,285,528.14 | 35,253,651,803.46 | 35,132,059,248.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776,809,353.25 | 14,776,806,222.73 | 14,776,627,106.12 | 14,776,627,106.12 | 14,776,475,196.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,472,643.49 | 1,620,472,643.49 | 1,447,557,190.90 | 1,448,345,251.96 | 1,447,715,916.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917,188,238.07 | 9,640,729,896.24 | 9,608,416,894.51 | 9,077,681,010.88 | 9,086,144,894.19 |
| 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 | 5,914,972,037.89 | 13,719,439,516.09 | 18,125,395,593.57 | 6,475,956,295.31 | 5,119,659,907.61 |
| 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 | 16,072,187.71 | 2,507,654,857.58 | 2,319,122,372.76 | 1,510,143,035.07 | 1,368,256,250.78 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,520,000.00 | 311,988,666.60 | 164,676,666.60 | 137,666,666.60 | 5,500,000.00 |
| 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 | -63,528,007.48 | -2,591,915,485.29 | -2,401,520,264.98 | -1,599,460,247.00 | -1,361,248,840.69 |
| 取得借款收到的现金(元) | - | - | - | - | - | 37,966,000.00 | 36,072,000.00 | 36,508,000.00 | 36,264,000.00 |
| 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 | -7,468,028,165.03 | 2,283,770,034.98 | -2,845,371,596.37 | -1,262,971,077.17 | -906,795,602.79 |
| 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 | -1,616,099,721.25 | 13,410,061,531.41 | 12,876,607,772.30 | 3,613,497,747.61 | 2,851,907,535.02 |
| 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 | 34,831,902,471.44 | 36,448,002,192.69 | 35,914,548,433.58 | 26,651,438,408.89 | 25,889,848,196.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 196,670,876.06 | - | 97,565,669.68 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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