| 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 | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 |
| 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 | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 3.03 | 3.01 | 3.03 | 3.02 |
| 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 | 0.90 | 1.12 | 0.18 | 0.16 |
| 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 | 0.36 | 0.28 | 0.26 | 0.14 |
| 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 | 0.73 | 1.75 | 1.17 | 1.43 | 0.93 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 1.76 | 1.17 | 1.44 | 0.94 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 1.76 | 1.17 | 1.44 | 0.94 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 1.49 | 1.02 | 1.40 | 0.90 |
| 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 | 0.43 | 0.27 | 0.34 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.29 | 13.13 | 10.93 | 14.97 | 19.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.29 | 72.33 | 72.52 | 73.17 | 70.88 |
| 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 | -14.04 | -2.51 | -36.38 | 13.45 | 85.05 |
| 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 | -37.73 | -14.13 | -12.51 | 14.62 | 38.93 |
| 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 | -14.26 | 10.86 | -30.51 | 14.13 | 85.24 |
| 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 | -21.28 | 16.18 | -21.49 | 20.31 | 85.53 |
| 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 | -22.12 | 7.17 | -26.61 | 26.44 | 98.49 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | -0.17 | -1.76 | -5.45 | -8.88 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | -0.58 | -2.52 | -7.62 | -12.12 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 1.13 | 0.51 | 1.28 | 1.61 |
| 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 | 401,029,592.04 | 1,689,925,164.42 | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,245,556.64 | 1,485,899,142.55 | 1,161,740,977.69 | 983,880,443.99 | 512,766,469.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,029,592.04 | 1,689,925,164.42 | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,784,035.40 | 204,026,021.87 | 130,631,054.15 | 214,790,123.06 | 131,210,520.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,678,908.87 | 235,293,786.69 | 143,468,789.76 | 214,647,671.11 | 131,423,262.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,429,971.48 | 221,893,640.41 | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 |
| 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 | 102,963,370.01 | 245,847,400.51 | 163,169,587.25 | 201,265,120.05 | 130,790,222.34 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,532.49 | 35,929,167.14 | 20,321,409.89 | 3,973,555.93 | 4,150,787.53 |
| 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 | 98,629,837.52 | 209,918,233.37 | 142,848,177.36 | 197,291,564.12 | 126,639,434.81 |
| 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 | 195,153,082.55 | 184,631,837.37 | 178,507,275.85 | 180,233,973.31 | 182,002,405.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,962,709.77 | 905,250,626.42 | 1,001,110,930.27 | 1,039,966,974.91 | 1,450,840,401.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,080,797,792.28 | 51,614,348,080.07 | 51,671,270,746.01 | 53,198,797,130.31 | 49,034,481,893.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,703,273,591.88 | 37,331,529,726.77 | 37,469,499,524.37 | 38,923,940,463.36 | 34,757,549,210.89 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,377,524,200.40 | 14,282,818,353.30 | 14,201,771,221.64 | 14,274,856,666.95 | 14,276,932,682.83 |
| 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 | 14,156,474,269.20 | 14,060,235,023.57 | 13,977,105,472.59 | 14,048,983,256.41 | 14,035,734,191.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,122,106.33 | 6,260,122,106.33 | 6,272,989,406.58 | 6,272,989,406.58 | 6,269,993,825.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,452,026.42 | 1,013,452,026.42 | 1,002,549,897.12 | 1,002,549,897.12 | 1,002,549,897.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,762,732.74 | 358,503,723.78 | 311,184,694.99 | 377,662,122.01 | 372,759,813.59 |
| 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 | 1,130,811,300.22 | 4,168,168,660.39 | 5,219,709,646.41 | 856,846,780.21 | 752,016,707.44 |
| 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 | 34,654,564.18 | 121,528,380.90 | 77,042,535.18 | 52,003,779.78 | 19,772,375.68 |
| 投资支付的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 44,776,936.21 | 586,684,789.83 | 182,319,692.89 | 127,267,936.50 | -16,746,114.43 |
| 取得借款收到的现金(元) | - | - | - | - | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | -3,020,217,309.11 | 738,149,334.54 | 1,399,417,153.63 | -400,958,659.73 | -398,210,473.38 |
| 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 | -1,844,220,611.26 | 5,491,547,144.08 | 6,800,347,509.71 | 582,988,724.16 | 337,331,900.03 |
| 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 | 17,040,856,663.66 | 18,885,077,274.92 | 20,193,877,640.55 | 13,976,518,855.00 | 13,730,862,030.87 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 125,183,710.97 | - | 61,517,224.88 | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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