| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 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 | 0.08 | 0.07 | 0.04 |
| 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 | 0.07 | 0.04 |
| 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 | 0.07 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.79 | 1.79 |
| 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 | -0.08 | -0.34 | 0.09 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.07 |
| 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 | 4.53 | 4.11 | 2.28 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.10 | - |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 4.15 | 2.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4.10 | - |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.20 | 0.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.78 | 50.91 | 56.24 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.30 | 70.36 | 68.69 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 |
| 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 | 79.72 | 103.99 | 484.53 |
| 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 | 37.26 | 50.16 | 504.05 |
| 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 | 79.43 | 104.66 | 484.52 |
| 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 | 60.59 | 90.30 | 796.74 |
| 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 | - | 90.67 | - |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.98 | -6.58 | -6.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.24 | -10.12 | -10.13 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 3.20 | 2.79 |
| 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 | 1,067,768,572.47 | 832,033,337.09 | 421,436,600.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,203,663.90 | 385,783,673.03 | 151,222,600.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,768,572.47 | 832,033,337.09 | 421,436,600.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,564,908.57 | 446,249,664.06 | 270,214,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,441,027.84 | 446,394,522.91 | 270,205,800.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,423,048.25 | 423,605,272.47 | 237,002,300.00 |
| 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 | 474,254,105.08 | 427,753,776.02 | 238,232,200.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 945,988.79 | - |
| 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 | - | 426,807,787.23 | - |
| 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 | 22,378,723.51 | 23,800,829.90 | 26,095,600.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,194,010.80 | 811,885,131.22 | 800,365,200.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,498,544,572.54 | 35,682,632,707.94 | 33,912,760,600.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,879,829,722.88 | 25,105,244,418.74 | 23,293,055,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,714,849.66 | 10,577,388,289.20 | 10,619,705,600.00 |
| 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 | 10,462,460,584.43 | 10,418,081,988.26 | 10,460,917,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,974,929.80 | 811,974,929.80 | 811,974,900.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,879,946.12 | 841,879,946.12 | 841,879,900.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,578,088.18 | 1,242,480,990.42 | 1,286,574,100.00 |
| 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 | -471,356,725.91 | -1,977,864,906.21 | 548,201,900.00 |
| 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 | 33,237,628.95 | 20,399,083.32 | 12,079,900.00 |
| 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 | 24,921,660.11 | 36,826,167.42 | -11,334,400.00 |
| 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 | 503,544,137.97 | 1,901,951,473.74 | -747,393,100.00 |
| 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 | 64,553,905.13 | -30,653,908.68 | -214,741,600.00 |
| 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 | 6,729,580,650.46 | 6,634,372,836.65 | 6,450,285,100.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 36,427,911.42 | - |
| 公告日期 | 2025-08-19 | 2025-04-25 | 2024-08-27 | 2024-04-29 | 2024-03-18 | 2023-08-30 | 2023-06-07 |
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