| 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 | - | - | - | -0.06 | -0.04 | -0.04 |
| 每股收益 - 稀释(元) | - | 会员可见 | 会员可见 | - | - | - | -0.06 | -0.04 | -0.04 |
| 每股收益 - 期末股本摊薄(元) | - | 会员可见 | 会员可见 | - | - | - | -0.06 | -0.04 | -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 | 2.70 | 2.70 | 2.66 | 2.69 | 2.69 |
| 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 | -0.08 | 1.03 | 0.59 | 0.45 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.31 | 0.15 | 0.08 | 0.02 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.13 | -2.33 | -1.39 | -1.62 |
| 净资产收益率 - 加权(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.13 | -2.30 | -1.38 | -1.60 |
| 净资产收益率 - 平均(%) | - | 会员可见 | 会员可见 | 会员可见 | 0.10 | -0.13 | -2.30 | -1.38 | -1.60 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | -2.38 | -1.45 | -1.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | -0.52 | -0.41 | -0.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.37 | 1.16 | -37.71 | -54.55 | -226.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.72 | 75.30 | 74.46 | 74.48 | 75.36 |
| 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 | 115.88 | -70.59 | -167.26 | -141.32 | -157.07 |
| 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 | 243.05 | -21.21 | -48.37 | -66.56 | -86.80 |
| 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 | 113.77 | -98.42 | -157.18 | -133.88 | -149.32 |
| 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 | 106.42 | -109.67 | -226.43 | -158.71 | -168.72 |
| 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 | 107.62 | -94.37 | -251.96 | -173.39 | -182.10 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.29 | -1.66 | -4.99 | -8.46 | 4.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.34 | -1.67 | -5.51 | -10.18 | 6.27 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | -0.95 | -3.04 | -2.43 | -1.75 |
| 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 | 633,836,671.54 | 2,699,783,834.41 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,636,506.37 | 2,627,472,600.88 | 1,729,992,114.83 | 1,042,141,685.21 | 557,537,551.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,836,671.54 | 2,699,783,834.41 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,200,165.17 | 72,311,233.53 | -389,344,751.21 | -319,805,660.66 | -372,771,245.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,354,491.20 | 5,076,393.05 | -377,526,907.76 | -299,169,452.81 | -372,812,736.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,023,506.63 | 31,223,347.65 | -505,514,114.19 | -394,058,902.58 | -418,558,756.56 |
| 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 | 24,158,344.80 | -29,709,077.34 | -536,408,839.21 | -323,979,942.87 | -376,122,215.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,772,516.68 | -43,446,911.30 | 11,298,478.68 | 13,988,236.18 | 3,598,658.86 |
| 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 | 28,930,861.48 | 13,737,833.96 | -547,707,317.89 | -337,968,179.05 | -379,720,874.64 |
| 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 | 413,667,861.69 | 416,042,639.12 | 418,040,823.61 | 425,462,874.82 | 453,441,970.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,721,506.36 | 2,874,146,981.41 | 2,849,700,880.88 | 2,843,385,751.00 | 2,842,531,299.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,958,491,179.25 | 97,895,551,409.96 | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,789,102,986.17 | 73,713,700,264.42 | 69,697,142,135.92 | 70,396,345,655.92 | 73,954,395,119.95 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,169,388,193.08 | 24,181,851,145.54 | 23,900,289,844.74 | 24,125,734,426.34 | 24,175,410,728.80 |
| 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 | 23,389,646,768.42 | 23,416,799,759.34 | 23,047,613,070.36 | 23,336,733,492.55 | 23,269,176,153.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,215,295.31 | 13,590,215,295.31 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 | 327,732,074.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,903,618.73 | 1,155,091,019.25 | 674,808,830.30 | 891,460,884.72 | 842,015,880.74 |
| 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 | -665,522,950.46 | 8,956,502,919.07 | 5,072,663,907.31 | 3,926,818,761.26 | 2,581,878,991.30 |
| 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 | 8,290,674.22 | 109,732,852.29 | 55,069,834.48 | 41,509,031.13 | 32,408,819.83 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,451,601.66 | 21,026,511,038.33 | 17,970,802,297.85 | 10,238,112,185.87 | 7,125,819,081.25 |
| 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 | 332,710,164.31 | -1,030,921,016.99 | 273,379,424.96 | 618,357,884.81 | 340,473,252.23 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 756,376,199.84 | 6,731,128,504.00 | 1,502,826,463.50 | 1,525,094,527.17 | 117,851,500.00 |
| 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 | -1,922,651,751.28 | -6,664,943,309.52 | -8,160,599,675.64 | -4,863,538,753.65 | -1,434,959,631.90 |
| 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 | -2,245,365,807.84 | 1,233,559,589.45 | -2,828,016,613.85 | -311,342,144.68 | 1,487,839,185.27 |
| 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 | 22,756,809,574.83 | 25,002,175,382.67 | 20,940,599,179.37 | 23,457,273,648.54 | 25,256,454,978.49 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 140,362,045.04 | - | 67,921,895.34 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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