| 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 | 0.27 | 0.19 | 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 | 0.08 | 0.27 | 0.19 | 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 | 0.08 | 0.27 | 0.19 | 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 | 4.85 | 4.85 | 4.73 | 4.72 | 4.72 |
| 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 | -0.81 | 0.81 | 1.63 | 0.35 | 0.23 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.85 | 0.64 | 0.46 | 0.24 |
| 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 | 1.55 | 5.60 | 3.99 | 3.14 | 1.51 |
| 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 | 5.70 | 4.01 | 3.13 | 1.52 |
| 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 | 5.72 | 4.02 | 3.16 | 1.52 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 5.59 | 3.96 | 3.10 | 1.47 |
| 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 | 1.57 | 1.21 | 0.93 | 0.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.59 | 32.06 | 29.58 | 32.72 | 29.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.90 | 73.88 | 68.92 | 69.88 | 64.79 |
| 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 | 1.22 | 50.73 | 26.51 | 21.88 | 26.26 |
| 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 | -11.62 | 27.12 | 33.56 | 29.55 | 37.21 |
| 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 | 1.57 | 51.57 | 26.55 | 22.18 | 26.24 |
| 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 | 5.32 | 47.95 | 22.55 | 19.73 | 21.21 |
| 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 | 6.97 | 48.17 | 23.26 | 20.05 | 22.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.12 | 19.25 | 3.42 | 4.72 | -8.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.87 | 25.76 | 3.67 | 5.25 | -14.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 4.07 | 2.91 | 3.56 | 3.33 |
| 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 | 779,363,640.91 | 3,147,484,383.73 | 2,368,127,254.17 | 1,677,616,406.56 | 881,820,091.85 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,783,323.09 | 1,860,596,788.91 | 1,461,116,088.68 | 971,889,810.53 | 513,738,607.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,363,640.91 | 3,147,484,383.73 | 2,368,127,254.17 | 1,677,616,406.56 | 881,820,091.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,580,317.82 | 1,286,887,594.82 | 907,011,165.49 | 705,726,596.03 | 368,081,483.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,022,719.79 | 1,279,380,821.16 | 904,244,442.50 | 704,102,992.95 | 366,270,927.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,413,495.75 | 1,008,977,136.17 | 700,415,651.74 | 548,951,055.17 | 262,998,940.46 |
| 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 | 276,537,819.82 | 1,001,644,895.54 | 696,045,919.31 | 546,158,079.08 | 262,572,246.67 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,794.16 | 2,890,755.77 | 5,450,585.41 | 6,153,397.53 | 5,992,717.34 |
| 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 | 274,470,025.66 | 998,754,139.77 | 690,595,333.90 | 540,004,681.55 | 256,579,529.88 |
| 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 | 810,280,895.25 | 827,031,802.51 | 813,208,133.48 | 817,201,511.10 | 790,946,265.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,897,251.07 | 656,836,968.08 | 690,823,504.68 | 674,411,511.85 | 709,285,572.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,683,958,554.87 | 69,768,126,275.81 | 57,196,782,508.59 | 58,951,200,983.19 | 50,414,644,548.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,443,660,410.38 | 51,544,808,949.45 | 39,419,713,951.60 | 41,193,883,094.98 | 32,661,997,325.05 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,240,298,144.49 | 18,223,317,326.36 | 17,777,068,556.99 | 17,757,317,888.21 | 17,752,647,223.13 |
| 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 | 17,888,170,097.56 | 17,872,064,955.36 | 17,428,778,694.20 | 17,410,604,781.75 | 17,406,751,708.98 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,822,462.73 | 806,822,462.73 | 775,318,448.54 | 706,218,740.83 | 706,218,740.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,514,440.61 | 2,563,144,784.56 | 2,531,798,646.29 | 2,592,610,544.57 | 2,608,369,407.51 |
| 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 | -2,997,572,029.31 | 2,991,276,698.77 | 6,005,197,092.93 | 1,272,575,036.52 | 833,463,910.25 |
| 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 | 5,538,268.22 | 128,621,576.61 | 70,238,370.45 | 41,996,183.20 | 10,199,834.92 |
| 投资支付的现金(元) | - | 会员可见 | 会员可见 | 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 | 11,244,340.50 | -66,878,543.70 | -22,455,085.98 | -20,128,128.11 | -3,259,055.47 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,991,543,301.77 | 2,398,571,361.58 | -1,641,157,746.61 | -473,367,872.30 | 627,895,413.83 |
| 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 | 5,147,326.43 | 5,323,562,445.58 | 4,341,243,890.13 | 779,309,626.98 | 1,458,151,995.02 |
| 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 | 18,703,471,534.62 | 18,698,324,208.19 | 17,716,005,652.74 | 14,154,071,389.59 | 14,832,913,757.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 106,240,011.29 | - | 51,717,184.19 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
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