| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||||
| 每股收益 - 基本(元) | 会员可见 | - | - | - | -0.06 | -0.04 | -0.04 | 0.04 | 0.05 | 0.06 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | - | - | - | -0.06 | -0.04 | -0.04 | 0.04 | 0.05 | 0.06 | 0.06 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | - | - | - | -0.06 | -0.04 | -0.04 | 0.04 | 0.05 | 0.06 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 2.69 | 2.69 | 2.73 | 2.74 | 2.76 | 2.73 |
| 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 | 0.59 | 0.45 | 0.30 | 1.04 | 0.98 | 0.98 | 0.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 0.02 | 0.40 | 0.30 | 0.25 | 0.16 |
| 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 | -2.33 | -1.39 | -1.62 | 1.30 | 1.78 | 2.31 | 2.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | -1.38 | -1.60 | 1.32 | 1.81 | 2.33 | 2.34 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | -1.38 | -1.60 | 1.31 | 1.81 | 2.35 | 2.34 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.38 | -1.45 | -1.63 | 1.03 | 1.52 | 1.93 | 1.95 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -0.41 | -0.42 | 0.42 | 0.59 | 0.70 | 0.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.71 | -54.55 | -226.53 | 12.22 | 22.16 | 32.50 | 42.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.46 | 74.48 | 75.36 | 75.30 | 74.87 | 75.90 | 73.96 |
| 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 | -167.26 | -141.32 | -157.07 | 112.83 | 1,055.03 | 1,688.32 | 471.20 |
| 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 | -48.37 | -66.56 | -86.80 | 99.10 | 42.17 | 91.12 | 283.04 |
| 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 | -157.18 | -133.88 | -149.32 | 117.08 | 4,556.67 | 7,387.03 | 526.74 |
| 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 | -226.43 | -158.71 | -168.72 | 120.44 | 718.40 | 967.87 | 749.26 |
| 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 | -251.96 | -173.39 | -182.10 | 115.76 | 6,976.34 | 2,672.80 | 608.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.99 | -8.46 | 4.29 | 1.22 | 3.22 | 4.00 | -5.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.51 | -10.18 | 6.27 | 0.62 | 5.80 | 6.50 | -6.45 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.04 | -2.43 | -1.75 | 2.24 | -4.72 | -3.97 | -4.63 |
| 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 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 | 3,426,523,374.61 | 2,596,880,565.69 | 2,160,128,155.26 | 1,399,528,101.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,992,114.83 | 1,042,141,685.21 | 557,537,551.26 | 3,180,659,375.80 | 2,017,977,643.83 | 1,386,089,630.57 | 746,313,095.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 | 3,426,523,374.61 | 2,596,880,565.69 | 2,160,128,155.26 | 1,399,528,101.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,344,751.21 | -319,805,660.66 | -372,771,245.89 | 245,863,998.81 | 578,902,921.86 | 774,038,524.69 | 653,215,005.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,526,907.76 | -299,169,452.81 | -372,812,736.70 | 320,449,459.40 | 660,270,308.71 | 883,093,467.54 | 755,897,679.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -505,514,114.19 | -394,058,902.58 | -418,558,756.56 | 418,771,408.15 | 575,591,646.09 | 701,993,122.18 | 597,220,194.49 |
| 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 | -536,408,839.21 | -323,979,942.87 | -376,122,215.78 | 307,183,810.96 | 424,271,914.39 | 551,805,663.13 | 547,336,941.16 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,478.68 | 13,988,236.18 | 3,598,658.86 | 63,083,903.29 | 63,837,859.30 | 91,307,509.16 | 84,847,761.12 |
| 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 | -547,707,317.89 | -337,968,179.05 | -379,720,874.64 | 244,099,907.67 | 360,434,055.09 | 460,498,153.97 | 462,489,180.04 |
| 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 | 418,040,823.61 | 425,462,874.82 | 453,441,970.36 | 456,616,311.27 | 504,553,241.34 | 503,231,260.53 | 537,856,734.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,700,880.88 | 2,843,385,751.00 | 2,842,531,299.05 | 2,837,280,707.33 | 2,843,246,116.76 | 2,862,293,676.89 | 3,276,916,070.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,597,431,980.66 | 94,522,080,082.26 | 98,129,805,848.75 | 99,548,020,111.63 | 98,512,162,417.26 | 103,254,950,137.72 | 94,091,040,545.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,697,142,135.92 | 70,396,345,655.92 | 73,954,395,119.95 | 74,962,015,239.02 | 73,758,491,659.01 | 78,375,435,351.57 | 69,589,889,452.77 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,900,289,844.74 | 24,125,734,426.34 | 24,175,410,728.80 | 24,586,004,872.61 | 24,753,670,758.25 | 24,879,514,786.15 | 24,501,151,092.77 |
| 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 | 23,047,613,070.36 | 23,336,733,492.55 | 23,269,176,153.69 | 23,641,580,789.52 | 23,769,557,929.83 | 23,917,091,453.90 | 23,682,552,502.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,586,512,417.60 | 13,410,342,195.12 |
| 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 | 327,819,540.82 | 327,819,540.82 | 327,819,540.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,808,830.30 | 891,460,884.72 | 842,015,880.74 | 1,217,804,571.06 | 1,368,636,268.51 | 1,496,627,945.28 | 1,492,799,808.11 |
| 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 | 5,072,663,907.31 | 3,926,818,761.26 | 2,581,878,991.30 | 9,053,096,646.85 | 8,456,945,839.88 | 8,497,247,498.52 | 3,463,369,218.51 |
| 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 | 55,069,834.48 | 41,509,031.13 | 32,408,819.83 | 193,332,299.18 | 92,111,791.35 | 79,191,011.74 | 67,281,273.26 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,970,802,297.85 | 10,238,112,185.87 | 7,125,819,081.25 | 18,121,215,874.11 | 14,667,694,044.90 | 9,829,584,065.81 | 3,638,734,820.47 |
| 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 | 273,379,424.96 | 618,357,884.81 | 340,473,252.23 | -897,849,764.88 | -2,518,755,047.38 | -3,926,306,716.71 | -2,931,436,194.37 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | 70,000,000.00 | 70,000,000.00 | 45,000,000.00 | - |
| 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 | 1,502,826,463.50 | 1,525,094,527.17 | 117,851,500.00 | 4,074,281,828.78 | 2,948,061,986.70 | 2,953,708,231.88 | 160,000,000.00 |
| 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 | -8,160,599,675.64 | -4,863,538,753.65 | -1,434,959,631.90 | -838,350,945.16 | -2,375,302,738.98 | 432,997,248.94 | -5,258,010,327.61 |
| 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 | -2,828,016,613.85 | -311,342,144.68 | 1,487,839,185.27 | 7,311,891,450.82 | 3,591,563,692.04 | 5,036,840,341.42 | -4,738,304,342.55 |
| 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 | 20,940,599,179.37 | 23,457,273,648.54 | 25,256,454,978.49 | 23,768,615,793.22 | 20,048,288,034.44 | 21,493,564,683.82 | 11,718,419,999.85 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,921,895.34 | - | 125,844,326.66 | - | 62,843,131.26 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
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