| 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 | 0.36 | 0.27 | 0.17 | 0.08 |
| 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 | 0.36 | 0.27 | 0.17 | 0.08 |
| 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 | 0.36 | 0.27 | 0.17 | 0.08 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 4.84 | 4.75 | 4.64 | 4.62 |
| 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 | -0.24 | 0.15 | -0.59 | -0.84 | -1.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.88 | 0.68 | 0.46 | 0.21 |
| 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 | 1.13 | 7.44 | 5.77 | 3.76 | 1.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 7.69 | 5.91 | 3.78 | 1.76 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 7.70 | 5.92 | 3.81 | 1.76 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 7.32 | 5.75 | 3.73 | 1.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 2.19 | 1.66 | 1.08 | 0.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.94 | 40.75 | 40.45 | 38.01 | 39.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.00 | 71.73 | 72.54 | 71.85 | 71.54 |
| 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 | -32.80 | 42.77 | 66.99 | 74.40 | 23.12 |
| 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 | -23.34 | 25.49 | 42.81 | 47.62 | 29.85 |
| 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 | -32.77 | 43.62 | 65.67 | 74.42 | 23.13 |
| 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 | -31.42 | 40.49 | 63.10 | 73.39 | 25.22 |
| 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 | -31.47 | 38.07 | 64.73 | 72.94 | 24.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.42 | 8.46 | 12.11 | 7.99 | 5.30 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.40 | 8.99 | 13.96 | 8.61 | 6.33 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 7.15 | 7.52 | 6.45 | 2.80 |
| 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 | 432,325,471.00 | 2,417,574,505.90 | 1,853,271,166.93 | 1,254,751,533.16 | 563,953,403.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,509,978.50 | 1,274,364,573.35 | 975,450,521.99 | 703,226,510.46 | 302,333,331.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,325,471.00 | 2,417,574,505.90 | 1,853,271,166.93 | 1,254,751,533.16 | 563,953,403.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,815,492.50 | 1,143,209,932.55 | 877,820,644.94 | 551,525,022.70 | 261,620,072.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,849,465.22 | 1,138,286,448.27 | 870,701,468.25 | 551,470,871.84 | 261,573,224.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,064,456.39 | 985,146,664.41 | 749,722,157.65 | 476,875,878.13 | 220,260,629.68 |
| 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 | 151,053,533.60 | 984,887,290.52 | 749,727,139.41 | 476,887,177.78 | 220,262,674.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,191.43 | 15,988,408.04 | 2,851,391.31 | 4,278,951.13 | 3,132,445.00 |
| 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 | 148,806,342.17 | 968,898,882.48 | 746,875,748.10 | 472,608,226.65 | 217,130,229.00 |
| 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 | 34,086,651.41 | 36,802,614.37 | 37,318,282.57 | 37,335,889.88 | 40,044,418.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,186,946.55 | 898,281,709.35 | 891,481,833.89 | 900,507,230.23 | 894,450,980.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,310,731,741.09 | 46,855,780,596.16 | 47,379,380,399.80 | 45,109,424,485.35 | 44,456,370,205.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,971,095,416.65 | 33,610,675,878.48 | 34,367,671,464.09 | 32,412,025,831.11 | 31,802,590,661.73 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339,636,324.44 | 13,245,104,717.68 | 13,011,708,935.71 | 12,697,398,654.24 | 12,653,779,543.95 |
| 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 | 13,323,722,864.48 | 13,229,202,180.51 | 12,996,070,754.19 | 12,681,766,790.61 | 12,638,138,424.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,529,145.84 | 6,787,529,145.84 | 6,787,164,301.87 | 6,787,164,301.87 | 6,787,164,301.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,177,697.36 | 371,177,697.36 | 265,276,693.66 | 265,276,693.66 | 265,276,693.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,848,610.46 | 1,476,494,260.50 | 1,709,668,221.07 | 1,436,999,177.00 | 1,453,905,498.93 |
| 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 | -666,670,631.50 | 413,729,424.16 | -1,605,453,643.84 | -2,297,162,129.64 | -2,950,105,158.91 |
| 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 | 5,542,516.04 | 100,354,830.66 | 40,512,739.66 | 24,001,807.72 | 9,715,078.56 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,525,718.40 | 9,285,216,802.78 | 6,015,700,885.12 | 5,415,633,381.50 | 2,780,232,829.31 |
| 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 | -468,714,124.45 | 796,207,800.25 | 2,008,224,673.65 | 1,054,495,452.11 | 1,787,686,290.12 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 442,252,811.04 | 791,517,922.01 | -715,218,999.71 | -257,261,207.10 | 657,780,895.55 |
| 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 | -693,177,352.24 | 2,001,853,734.59 | -312,678,555.77 | -1,499,774,057.65 | -504,602,195.92 |
| 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 | 9,228,145,063.21 | 9,921,322,415.45 | 7,606,790,125.09 | 6,419,694,623.21 | 7,414,866,484.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 49,791,209.70 | - | 24,074,004.24 | - |
| 公告日期 | 2026-04-29 | 2026-03-21 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
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