| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023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 | 2.13 | 2.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.24 |
| 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 | 2.13 | 2.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.48 | -2.36 |
| 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 | - | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.19 |
| 关键比率： | ||||||
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.90 | 55.41 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.98 | 56.87 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -585.94 | -717.37 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.29 | 12.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427.66 | 1,113.82 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164.07 | 162.24 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 |
| 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 | 96.82 | 88.64 |
| 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 | 4,071.77 | 4,985.19 |
| 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 | 27.84 | -9.64 |
| 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 | 4,187.64 | 4,977.25 |
| 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 | 13,253.52 | 15,195.63 |
| 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 | -10,943.98 | -7,285.04 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.83 | -57.73 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.92 | -28.25 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,962.04 | -5,538.88 |
| 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 | 546,474,160.24 | 221,830,096.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,050,377.68 | 304,599,455.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,474,160.24 | 221,830,096.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,114,320.56 | 2,461,333,781.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,425,076.59 | 2,461,660,164.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,029,242.29 | 2,470,789,964.86 |
| 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 | 2,461,726,526.11 | 2,590,583,008.42 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,233,994.68 | 4,019,847,239.21 |
| 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 | -1,685,507,468.57 | -1,429,264,230.79 |
| 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 | 3,660,562,288.41 | 3,537,680,751.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,552,110.36 | 317,558,471.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,480,229.47 | 248,661,950.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,162,745.39 | 4,221,884,735.46 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,073,677.36 | 6,242,158,602.05 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,413,549.36 | 607,332,714.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,487,226.72 | 6,849,491,316.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,761,324,481.33 | -2,627,606,581.44 |
| 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 | -2,867,689,104.82 | -2,738,875,445.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,272,670.02 | 2,098,272,670.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,573,853.40 | 173,573,853.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,055,804,295.00 | -7,926,947,812.69 |
| 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 | 529,073,056.00 | 196,635,402.95 |
| 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 | 5,569,796.66 | -12,010,693.62 |
| 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 | 73,054.13 | 58,015.31 |
| 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 | -9,730,676.31 | -9,733,474.31 |
| 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 | -64,529,865.83 | -4,685,262.82 |
| 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 | -68,301,443.80 | -26,598,206.74 |
| 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 | 101,989,191.18 | 143,692,428.24 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,618,286.53 | - |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2024-08-26 | 2024-04-24 | 2023-08-22 | 2023-04-29 |
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