| 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 | 0.10 | 0.33 | 0.24 | 0.15 | 0.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.33 | 0.24 | 0.15 | 0.07 |
| 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 | 0.10 | 0.33 | 0.24 | 0.15 | 0.07 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 6.47 | 6.39 | 6.33 | 6.27 |
| 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 | -0.93 | 3.28 | 5.31 | 1.26 | 0.70 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.04 | 0.69 | 0.45 | 0.22 |
| 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 | 1.54 | 5.04 | 3.72 | 2.41 | 1.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 5.14 | 3.77 | 2.44 | 1.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 5.15 | 3.78 | 2.44 | 1.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 4.69 | 3.41 | 2.40 | 1.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.26 | 0.92 | 0.62 | 0.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.31 | 31.39 | 34.40 | 34.08 | 32.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.29 | 75.99 | 76.16 | 74.21 | 72.27 |
| 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 | 50.85 | 2.03 | -20.67 | -36.78 | -21.27 |
| 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 | 22.12 | -1.79 | -12.87 | -21.74 | -10.07 |
| 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 | 50.73 | 1.36 | -20.62 | -36.73 | -21.22 |
| 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 | 38.60 | 0.64 | -18.48 | -34.25 | -19.92 |
| 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 | 38.59 | 5.48 | -15.66 | -23.96 | -18.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.96 | 7.87 | 15.01 | 0.53 | -4.98 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.12 | 8.99 | 19.08 | -0.49 | -8.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 4.47 | 3.72 | 3.61 | 4.68 |
| 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 | 751,613,459.13 | 2,887,889,947.58 | 1,920,670,513.38 | 1,246,040,064.02 | 615,486,984.34 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,920,996.89 | 1,848,235,344.90 | 1,170,967,767.11 | 762,800,201.75 | 385,005,169.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,613,459.13 | 2,887,889,947.58 | 1,920,670,513.38 | 1,246,040,064.02 | 615,486,984.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,692,462.24 | 1,039,654,602.68 | 749,702,746.27 | 483,239,862.27 | 230,481,814.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,653,746.93 | 1,039,688,234.14 | 749,986,315.77 | 483,632,750.34 | 230,641,617.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,398,463.77 | 906,477,901.39 | 660,699,375.89 | 424,598,371.08 | 202,481,928.53 |
| 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 | 280,397,612.64 | 906,421,273.54 | 660,622,092.47 | 424,420,154.90 | 202,311,003.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,997.25 | 62,731,486.76 | 55,002,533.40 | 2,581,584.69 | 2,431,173.64 |
| 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 | 277,015,615.39 | 843,689,786.78 | 605,619,559.07 | 421,838,570.21 | 199,879,829.64 |
| 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 | 66,332,059.47 | 70,966,059.79 | 72,215,716.61 | 77,065,278.60 | 75,677,097.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,037,524,823.75 | 74,909,210,078.10 | 74,517,670,905.77 | 68,163,687,534.93 | 62,887,131,722.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,775,223,098.57 | 56,919,952,601.29 | 56,751,531,105.86 | 50,583,160,615.96 | 45,450,804,498.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,262,301,725.18 | 17,989,257,476.81 | 17,766,139,799.91 | 17,580,526,918.97 | 17,436,327,224.10 |
| 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 | 18,258,684,613.02 | 17,985,641,215.78 | 17,761,178,687.96 | 17,575,464,874.26 | 17,431,272,470.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,154,834.84 | 964,154,834.84 | 880,036,268.16 | 880,036,266.75 | 838,802,104.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,777,080.87 | 3,283,227,129.73 | 3,315,199,608.68 | 3,144,742,057.04 | 3,076,833,757.50 |
| 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 | -2,570,866,942.20 | 9,115,194,913.33 | 14,741,055,728.75 | 3,510,867,171.87 | 1,937,068,091.78 |
| 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 | 4,581,884.79 | 123,769,817.86 | 66,934,238.77 | 43,790,689.26 | 23,540,173.48 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,511,027.88 | 2,559,526,097.75 | 3,395,022,657.14 | 2,557,095,905.97 | 2,169,151,896.87 |
| 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 | -755,207,999.44 | 1,142,337,190.10 | -2,308,072,329.44 | -1,915,810,100.50 | -1,853,074,789.96 |
| 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 | -395,260,603.02 | 327,120,847.59 | -1,704,115,500.55 | 565,619,952.82 | -1,086,769,871.85 |
| 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 | -3,721,436,480.89 | 10,585,701,113.23 | 10,722,077,255.39 | 2,161,111,235.93 | -1,002,660,882.64 |
| 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 | 33,941,169,468.15 | 37,662,605,949.04 | 37,798,982,091.20 | 29,238,016,071.74 | 26,074,243,953.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 80,468,085.64 | - | 40,345,283.87 | - |
| 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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