| 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 | 0.16 | 0.58 | 0.37 | 0.26 | 0.13 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.58 | 0.37 | 0.26 | 0.13 |
| 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 | 0.18 | 0.66 | 0.43 | 0.30 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.89 | 12.77 | 12.57 | 12.46 | 12.66 |
| 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 | 0.17 | 7.89 | 7.60 | 3.19 | 0.96 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 2.08 | 1.39 | 0.91 | 0.48 |
| 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 | 1.19 | 4.47 | 2.95 | 2.08 | 1.01 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 4.58 | 2.93 | 2.06 | 1.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 4.52 | 2.96 | 2.07 | 1.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.40 | 2.88 | 2.09 | 1.01 |
| 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 | 1.12 | 0.75 | 0.57 | 0.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.90 | 32.15 | 31.34 | 33.56 | 31.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.93 | 76.37 | 74.97 | 71.41 | 72.09 |
| 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 | 21.70 | 37.17 | -12.42 | -44.19 | -30.49 |
| 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 | 13.64 | -4.32 | -17.39 | -32.29 | -19.85 |
| 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 | 22.63 | -24.73 | -52.06 | -43.27 | -30.89 |
| 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 | 20.05 | -28.39 | -54.33 | -41.87 | -28.75 |
| 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 | -0.12 | 60.66 | 0.61 | -40.03 | -19.41 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | 12.85 | 10.04 | -9.52 | -4.26 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.05 | 16.71 | 13.70 | -13.55 | -7.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.94 | 0.36 | 2.44 | 4.32 |
| 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 | 2,504,964,344.03 | 9,598,335,237.35 | 6,406,439,613.57 | 4,183,803,637.12 | 2,204,205,085.90 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,813,684.26 | 5,989,753,717.11 | 4,082,330,888.37 | 2,600,156,767.56 | 1,358,579,898.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,964,344.03 | 9,598,335,237.35 | 6,406,439,613.57 | 4,183,803,637.12 | 2,204,205,085.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,150,659.77 | 3,608,581,520.24 | 2,324,108,725.20 | 1,583,646,869.56 | 845,625,187.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,233,724.18 | 3,580,900,455.87 | 2,300,698,956.24 | 1,572,294,009.42 | 840,085,622.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,191,893.06 | 3,085,667,345.77 | 2,007,540,910.06 | 1,403,909,168.35 | 688,499,358.08 |
| 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 | 819,260,652.70 | 3,058,464,452.01 | 1,990,387,649.23 | 1,390,527,589.65 | 682,436,814.38 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,280,050.76 | 50,396,125.38 | 49,735,759.24 | -10,944,959.94 | -5,385,846.20 |
| 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 | 686,980,601.94 | 3,008,068,326.63 | 1,940,651,889.99 | 1,401,472,549.59 | 687,822,660.58 |
| 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 | 835,152,042.64 | 848,927,623.22 | 914,677,725.11 | 934,544,303.81 | 861,773,872.24 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,792,504.79 | 1,065,430,940.72 | 1,039,172,046.46 | 1,025,413,121.39 | 1,019,398,199.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,776,172,119.43 | 292,959,017,732.27 | 272,738,493,946.61 | 237,082,163,562.62 | 246,030,184,544.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,021,105,427.94 | 223,735,547,803.83 | 204,474,412,920.61 | 169,291,648,928.45 | 177,368,703,671.09 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,755,066,691.49 | 69,223,469,928.44 | 68,264,081,026.00 | 67,790,514,634.17 | 68,661,480,873.01 |
| 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 | 68,916,921,021.72 | 68,390,255,499.01 | 67,440,147,478.68 | 66,970,352,768.95 | 67,848,638,042.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,191,139,353.56 | 24,191,139,353.56 | 24,191,120,729.50 | 24,191,125,129.50 | 24,191,130,561.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 | 4,042,363,284.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,981,396,259.61 | 15,171,017,992.56 | 15,067,365,698.76 | 14,470,442,378.17 | 15,436,330,385.32 |
| 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 | 800,470,585.16 | 36,381,872,828.14 | 35,048,596,109.77 | 14,710,791,652.86 | 4,432,774,445.28 |
| 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 | 60,602,640.77 | 372,008,034.44 | 363,921,857.97 | 184,126,270.52 | 70,015,863.24 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,334,378,300.00 | 69,039,536,372.19 | 50,523,140,336.71 | 28,860,763,158.71 | 12,697,764,268.71 |
| 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 | -11,252,668,587.01 | -15,042,638,370.20 | -6,172,825,063.39 | -2,752,977,131.10 | 3,457,947,097.78 |
| 吸收投资收到的现金(元) | 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 | 2,653,893,629.33 | 493,454,180.14 | 844,566,837.08 | 1,413,828,298.12 | 847,624,250.00 |
| 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 | 1,667,078,924.14 | -8,269,289,836.68 | -21,940,480,694.27 | -19,507,845,790.76 | -11,305,564,845.20 |
| 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 | -8,783,027,318.41 | 13,109,846,504.37 | 6,927,441,391.35 | -7,537,837,836.85 | -3,417,088,959.35 |
| 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 | 67,209,778,587.33 | 75,992,805,905.74 | 69,810,400,792.72 | 55,345,121,564.52 | 59,465,870,442.02 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 380,102,429.95 | - | 184,354,012.77 | - |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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