| 2026年中报 | 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 | 2.62 | 2.05 | 0.26 | -0.49 | -0.03 | -0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 2.05 | 0.26 | -0.49 | -0.03 | -0.09 |
| 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 | 0.75 | 2.05 | 1.81 | -0.49 | -0.03 | -0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | -0.16 | 26.41 | 0.12 | 0.33 | 0.52 |
| 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 | -0.23 | -10.49 | -23.20 | -0.24 | -9.38 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.75 | 23.94 | 46.48 | 1.46 | 12.95 | 0.38 |
| 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 | 18.31 | - | 6.84 | -404.79 | -10.28 | -16.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.30 | -233.92 | -207.77 | -133.86 | -60.03 | -15.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 15.59 | 13.38 | -133.86 | -7.20 | -15.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | - | -2.39 | -409.74 | -88.03 | -17.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.54 | 2.24 | -10.82 | -0.74 | -1.87 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 4.52 | 3.54 | -7.84 | 2.84 | -0.98 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 5.04 | 4.40 | -23.45 | -1.54 | -3.67 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.89 | 19.46 | 14.40 | 10.50 | 10.42 | 20.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 8.55 | 3.89 | -33.31 | -0.26 | -22.64 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.72 | 103.47 | 83.14 | 97.29 | 92.80 | 88.51 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.30 | 0.58 | 0.32 | 2.85 | 0.08 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.51 | 125.41 | 76.57 | 94.77 | 114.32 | 125.75 |
| 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 | 16,491.15 | 3,889.45 | 379.77 | 9.41 | 113.45 | 57.35 |
| 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 | 315.49 | 6,270.50 | 2,700.26 | 16.44 | 1,658.77 | 24.82 |
| 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 | 16,156.56 | 3,523.58 | 378.18 | 5.30 | 113.73 | 52.78 |
| 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 | 15,646.55 | 2,505.57 | 291.79 | 4.97 | 89.52 | 51.76 |
| 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 | 424.90 | -94.39 | 34.22 | 5.77 | 12.12 | 50.36 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015.73 | -1.03 | 3,338.27 | -11.65 | -10.80 | -7.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812.93 | 15.69 | 3,196.92 | 12.49 | 13.43 | 19.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628.90 | -129.94 | 4,259.66 | -88.42 | -73.43 | -62.00 |
| 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 | 6,679,789,084.25 | 2,972,007,588.23 | 5,771,151,887.54 | 181,082,737.65 | 1,607,690,307.86 | 46,652,693.88 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,769,441.83 | 2,660,629,842.18 | 5,504,120,973.39 | 232,161,071.27 | 1,616,528,892.95 | 57,753,026.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,789,084.25 | 2,972,007,588.23 | 5,771,151,887.54 | 181,082,737.65 | 1,607,690,307.86 | 46,652,693.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,216,425.32 | 344,948,473.92 | 330,796,985.23 | -57,864,971.70 | 5,287,255.90 | -9,102,868.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,723,401.63 | 345,633,231.16 | 331,203,580.67 | -60,771,787.15 | 5,399,193.56 | -10,095,661.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,099,719.07 | 254,123,977.40 | 224,386,046.50 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 |
| 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 | 647,099,719.07 | 254,123,977.40 | 224,386,046.50 | -60,310,008.84 | -4,162,337.23 | -10,563,995.53 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,314,200.00 | 628,770.46 | 1,701,297.07 | 738,470.71 | 910,009.40 | 494,656.91 |
| 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 | 115,785,500.00 | -21,497,388.82 | -78,343,725.27 | -61,048,479.55 | -35,637,155.56 | -11,058,652.44 |
| 资产负债表摘要： | ||||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,244,835,428.06 | 305,954,079.15 | 10,768,835,263.63 | 291,159,779.28 | 299,288,128.05 | 295,618,020.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,889,523.87 | 173,843,529.43 | 3,960,631,543.44 | 184,589,526.77 | 189,351,004.62 | 194,981,557.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,377,780,238.00 | 557,025,680.69 | 19,442,762,470.80 | 549,043,534.79 | 562,120,551.20 | 562,840,606.62 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,135,390,216.67 | 551,915,867.48 | 12,671,977,985.36 | 506,506,092.28 | 483,346,288.85 | 450,838,390.73 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,750,491.41 | 24,465,453.05 | 3,491,919,009.28 | 27,638,232.49 | 38,292,189.65 | 47,356,992.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,844,140,708.08 | 576,381,320.53 | 16,163,896,994.64 | 534,144,324.77 | 521,638,478.50 | 498,195,383.29 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,639,529.92 | -19,355,639.84 | 3,278,865,476.16 | 14,899,210.02 | 40,482,072.70 | 64,645,223.33 |
| 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 | 3,533,639,529.92 | -19,355,639.84 | 3,278,865,476.16 | 14,899,210.02 | 40,482,072.70 | 64,645,223.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,009,253.02 | 246,833,939.59 | 3,246,833,939.59 | 243,887,751.73 | 243,887,751.73 | 243,887,751.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 | 22,766,712.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,900,368.81 | -407,183,519.85 | -110,257,778.01 | -369,982,482.13 | -344,399,619.45 | -320,236,468.82 |
| 现金流量表摘要： | ||||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,715,883,728.21 | 3,727,279,944.09 | 4,418,990,092.45 | 171,609,587.87 | 1,837,938,413.95 | 58,664,022.14 |
| 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 | -201,762,036.33 | -1,302,191,981.10 | -2,880,540,798.19 | -30,206,517.81 | -1,165,201,932.57 | -4,202,615.02 |
| 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 | 3,869,018,854.50 | 1,534,350,043.38 | 4,848,375,009.23 | 1,902,074.23 | 550,864,239.31 | 1,065,935.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000,000.00 | - | - | - | - |
| 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 | -3,880,770,286.29 | -1,558,786,671.05 | -4,836,974,684.35 | -1,902,074.23 | -544,769,742.56 | -1,065,935.21 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | - | - | 2,500,000,000.00 | - | - | - |
| 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 | 4,368,897,864.81 | 3,719,475,833.24 | 3,507,351,133.74 | 136,405,222.24 | 460,897,977.00 | 45,530,000.00 |
| 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 | 5,838,436,640.53 | 3,781,724,189.27 | 7,998,217,603.62 | 17,184,510.27 | 1,777,556,903.53 | 12,798,586.60 |
| 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 | 1,760,168,706.31 | 923,276,600.49 | 292,855,530.36 | -13,912,493.69 | 81,830,954.68 | 7,944,252.38 |
| 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 | 2,409,523,325.78 | 1,572,634,647.89 | 649,354,619.47 | 4,038,019.71 | 438,330,043.79 | 26,023,056.38 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 144,128,963.92 | - | 27,663,449.40 | - | 13,095,957.17 | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-10 | 2025-10-28 | 2025-08-29 | 2026-04-28 | 2026-03-10 | 2024-10-24 | 2025-08-29 | 2024-04-27 |
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