| 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 | 0.08 | 0.14 | 0.14 | 0.03 | -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 | 0.08 | 0.14 | 0.14 | 0.03 | -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 | 0.07 | 0.14 | 0.14 | 0.03 | -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 | 8.89 | 6.56 | 6.49 | 6.45 | 6.32 |
| 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 | 0.13 | 4.96 | 4.58 | 2.25 | -0.36 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.95 | 0.71 | 0.38 | 0.06 |
| 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 | 0.74 | 2.14 | 2.16 | 0.48 | -1.22 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 2.19 | 2.18 | 0.48 | -1.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 2.19 | 2.19 | 0.49 | -1.23 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 2.05 | 2.09 | 0.42 | -1.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.44 | 0.42 | 0.10 | -0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.25 | 15.14 | 20.04 | 8.35 | -124.93 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.79 | 80.51 | 81.80 | 80.05 | 80.41 |
| 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 | 265.51 | -55.61 | -49.73 | -93.22 | -208.01 |
| 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 | 800.98 | -9.21 | -20.04 | -39.91 | -74.44 |
| 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 | 262.91 | -54.83 | -49.24 | -92.82 | -207.73 |
| 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 | 271.95 | -40.80 | -45.53 | -85.39 | -205.50 |
| 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 | 266.50 | -35.91 | -41.90 | -87.00 | -211.91 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.19 | 11.57 | 14.47 | 8.32 | 13.85 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.79 | 13.41 | 17.47 | 9.77 | 16.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181.90 | 4.59 | 2.69 | 2.90 | 3.66 |
| 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 | 1,562,489,599.05 | 2,683,134,475.63 | 2,004,892,871.86 | 1,085,877,120.00 | 173,420,445.95 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,835,667.53 | 2,322,769,727.48 | 1,556,853,257.92 | 1,034,489,629.57 | 473,490,650.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,489,599.05 | 2,683,134,475.63 | 2,004,892,871.86 | 1,085,877,120.00 | 173,420,445.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,653,931.52 | 360,364,748.15 | 448,039,613.94 | 51,387,490.43 | -300,070,205.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,752,779.32 | 372,805,337.36 | 452,383,244.98 | 54,530,910.89 | -299,407,720.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,831,579.15 | 406,234,460.44 | 401,862,636.67 | 90,621,381.80 | -216,647,616.36 |
| 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 | 376,144,390.86 | 397,419,308.25 | 395,852,452.20 | 87,709,328.57 | -218,754,276.47 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,355,400.58 | 16,895,314.16 | 11,896,687.39 | 10,710,476.98 | 7,974,298.36 |
| 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 | 377,499,791.44 | 380,523,994.09 | 383,955,764.81 | 76,998,851.59 | -226,728,574.83 |
| 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 | 488,562,669.87 | 101,125,622.72 | 92,134,347.97 | 89,579,954.57 | 93,868,348.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,329,765.62 | 77,370,156.48 | 75,401,852.86 | 77,396,206.52 | 75,779,974.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,517,507,696.98 | 97,208,143,600.76 | 102,892,091,892.32 | 93,333,039,263.26 | 93,232,012,683.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,536,781,357.70 | 78,260,127,254.77 | 84,166,608,426.47 | 74,711,611,952.12 | 74,964,364,077.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,980,726,339.28 | 18,948,016,345.99 | 18,725,483,465.85 | 18,621,427,311.14 | 18,267,648,606.67 |
| 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 | 50,490,133,266.27 | 18,584,332,873.18 | 18,364,604,960.76 | 18,263,646,937.29 | 17,910,673,625.94 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,747,601,580.37 | 8,174,228,056.61 | 8,174,228,056.61 | 8,174,228,056.61 | 8,174,228,056.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,079,894.87 | 847,079,894.87 | 822,080,253.40 | 822,080,253.40 | 822,080,253.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,775,257.51 | 3,387,996,377.56 | 3,496,174,526.38 | 3,203,519,440.13 | 3,312,831,955.42 |
| 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 | 729,755,962.41 | 14,057,010,089.16 | 12,977,293,226.32 | 6,367,623,822.02 | -1,018,886,181.06 |
| 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 | 45,309,022.24 | 144,487,204.24 | 104,303,516.56 | 72,310,360.50 | 38,133,612.35 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,721,498,555.04 | 9,036,867,398.73 | 3,735,873,441.88 | 2,988,197,894.36 | 745,718,031.44 |
| 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 | 15,697,421,692.86 | 1,373,771,798.36 | 2,184,121,280.70 | 1,539,853,736.81 | 2,645,572,124.88 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,999,995.11 | - | - | - | - |
| 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 | 725,453,889.13 | -2,261,523,192.01 | -1,208,618,564.39 | 932,986,060.79 | 1,179,492,480.52 |
| 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 | 17,147,428,377.80 | 13,167,605,572.18 | 13,950,255,394.98 | 8,841,312,442.23 | 2,806,269,111.29 |
| 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 | 46,001,429,023.44 | 28,854,000,645.64 | 29,636,650,468.44 | 24,527,707,515.69 | 18,492,664,184.75 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 173,211,621.51 | - | 90,392,238.15 | - |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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