| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.07 | 0.03 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.03 | 0.02 |
| 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 | 0.07 | 0.03 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | - | 2.04 |
| 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 | 0.27 | 0.19 | -1.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 5.10 | 3.44 |
| 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 | 3.41 | - | 1.15 |
| 净资产收益率 - 加权(%) | - | 会员可见 | - | 会员可见 | 3.45 | - | 1.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | - | 1.15 |
| 净资产收益率 - 扣除(%) | - | 会员可见 | - | 会员可见 | 3.11 | - | 1.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | - | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.65 | 0.68 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.29 | - | 80.83 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.44 | 0.31 |
| 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 | 158.62 | - | -22.48 |
| 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 | 19.69 | - | 39.74 |
| 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 | 168.07 | - | -21.96 |
| 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 | 163.79 | - | -24.16 |
| 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 | 207.46 | - | -21.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.64 | - | -23.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.52 | - | -27.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.21 | - | -0.32 |
| 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 | 5,553,178,307.38 | 4,589,553,829.15 | 3,098,922,166.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,260,705.98 | 4,549,409,675.00 | 3,069,902,225.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,553,178,307.38 | 4,589,553,829.15 | 3,098,922,166.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,917,601.40 | 40,144,154.15 | 29,019,940.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,562,246.17 | 40,002,291.59 | 29,240,949.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,990,567.21 | 29,685,395.71 | 21,125,882.71 |
| 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 | 63,990,567.21 | 29,685,395.71 | 21,125,882.71 |
| 非经常性损益(元) | - | 会员可见 | - | 会员可见 | 5,583,637.51 | - | 1,640,323.94 |
| 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 | 58,406,929.70 | - | 19,485,558.77 |
| 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 | 10,529,902,221.79 | - | 9,502,793,482.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,743,198.39 | - | 14,424,137.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,298,187.32 | - | 9,557,527,522.42 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,917,411.65 | - | 7,687,977,412.09 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,868,446.61 | - | 36,902,465.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,713,785,858.26 | - | 7,724,879,877.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,512,329.06 | - | 1,832,647,644.56 |
| 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 | 1,875,512,329.06 | - | 1,832,647,644.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,973,744.07 | - | 814,973,744.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,347,015.73 | - | 27,660,744.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,852,969.39 | - | 60,360,827.11 |
| 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 | 9,333,092,773.20 | 4,463,263,353.34 | 4,718,820,045.84 |
| 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 | 243,364,690.77 | 168,595,494.97 | -1,263,676,325.23 |
| 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 | 8,437,328.22 | 18,615,646.77 | 2,823,824.41 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,499,389.70 | - | 877,432,500.86 |
| 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 | 329,791,829.26 | -18,542,964.37 | -48,747,551.56 |
| 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 | 721,138,809.81 | 399,524,451.55 | 113,468,892.94 |
| 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 | -315,335,250.87 | 63,191,601.66 | -148,670,191.11 |
| 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 | 257,821,269.16 | 213,244,132.26 | -1,461,094,067.90 |
| 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 | 2,839,589,809.00 | 2,795,012,672.10 | 1,120,674,471.94 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | 18,540,910.62 | - | 8,579,761.32 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-01-20 | 2025-08-19 | 2025-04-15 | 2026-01-20 | 2024-08-26 |
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