| 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 | 0.33 | 1.15 | 0.80 | 0.52 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 1.15 | 0.80 | 0.52 | 0.17 |
| 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 | 0.36 | 1.26 | 0.89 | 0.57 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | 15.88 | 15.52 | 15.25 | 15.15 |
| 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 | -1.80 | 1.31 | 4.09 | -4.41 | -1.56 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 3.57 | 2.51 | 1.55 | 0.65 |
| 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 | 1.84 | 6.53 | 4.74 | 3.10 | 1.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 7.44 | 5.26 | 3.39 | 1.16 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 6.80 | 4.86 | 3.16 | 1.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 6.04 | 4.54 | 3.10 | 1.09 |
| 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 | 1.46 | 1.03 | 0.69 | 0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.03 | 38.77 | 39.18 | 40.21 | 34.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.89 | 79.82 | 80.78 | 78.87 | 80.90 |
| 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 | 94.68 | 30.39 | 10.48 | -14.13 | -35.71 |
| 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 | 46.29 | 16.74 | 6.24 | -11.02 | -23.59 |
| 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 | 94.79 | 35.54 | 10.76 | -14.33 | -35.83 |
| 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 | 79.23 | 38.11 | 16.43 | -3.88 | -28.67 |
| 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 | 78.87 | 36.99 | 21.53 | 8.25 | -28.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 11.22 | 15.21 | 1.57 | 14.35 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 11.85 | 17.55 | 0.56 | 14.53 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 8.76 | 6.18 | 5.50 | 13.93 |
| 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 | 7,240,223,552.43 | 27,198,789,118.97 | 19,137,048,463.57 | 11,778,118,635.19 | 4,949,345,961.54 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,539,994.86 | 15,731,000,776.71 | 10,939,056,473.92 | 6,648,077,706.20 | 3,124,966,705.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,223,552.43 | 27,198,789,118.97 | 19,137,048,463.57 | 11,778,118,635.19 | 4,949,345,961.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,683,557.57 | 11,467,788,342.26 | 8,197,991,989.65 | 5,130,040,928.99 | 1,824,379,256.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,368,474.22 | 11,852,139,233.96 | 8,182,844,210.93 | 5,117,471,114.12 | 1,821,164,608.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,388,406.34 | 10,544,672,524.34 | 7,497,027,594.17 | 4,735,419,100.43 | 1,713,072,977.76 |
| 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 | 2,757,201,312.78 | 9,636,829,949.09 | 6,764,429,378.69 | 4,362,371,717.16 | 1,538,328,759.88 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,734.55 | 722,292,961.33 | 278,568,242.10 | -4,980,871.47 | 10,789,736.84 |
| 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 | 2,732,379,578.23 | 8,914,536,987.76 | 6,485,861,136.59 | 4,367,352,588.63 | 1,527,539,023.04 |
| 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 | 2,824,709,739.15 | 2,859,923,994.43 | 2,915,934,343.94 | 2,880,076,816.25 | 2,938,378,653.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,940,762,680.65 | 11,006,918,374.63 | 10,597,485,766.13 | 10,122,609,376.02 | 10,265,834,034.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,616,464,709.01 | 758,745,107,933.09 | 770,653,448,432.52 | 689,327,990,130.48 | 759,773,963,785.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,911,082,919.04 | 605,659,726,624.79 | 622,558,737,908.07 | 543,677,492,942.36 | 614,679,508,146.56 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,705,381,789.97 | 153,085,381,308.30 | 148,094,710,524.45 | 145,650,497,188.12 | 145,094,455,639.17 |
| 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 | 150,009,398,401.02 | 147,601,915,206.29 | 142,788,719,467.83 | 140,702,952,766.47 | 139,961,538,195.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,056,115,510.61 | 31,274,034,904.36 | 31,275,141,062.93 | 31,274,147,221.49 | 31,298,911,016.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,381,006,802.60 | 10,381,006,802.60 | 9,431,261,913.08 | 9,431,261,913.08 | 9,431,261,913.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,016,108,486.90 | 42,434,656,519.55 | 44,092,282,152.53 | 41,554,990,942.11 | 41,607,034,204.88 |
| 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 | -13,688,509,753.43 | 9,970,809,011.81 | 31,163,341,650.54 | -33,573,962,859.97 | -11,861,776,432.59 |
| 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 | 138,901,612.99 | 735,800,580.50 | 528,890,054.30 | 345,756,698.86 | 199,531,263.06 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,197,176,587.77 | 1,880,580,893.39 | 1,523,261,563.99 | 1,407,079,932.56 | 1,384,366,341.06 |
| 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 | -10,358,114,536.39 | 25,179,171,395.48 | 9,991,749,075.19 | 34,872,566,515.50 | 8,607,904,843.80 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | 4,091,900,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 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 | 74,891,787.29 | 58,454,577.43 | 233,701,371.43 | 58,454,577.43 | 643,037,383.04 |
| 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 | 12,173,764,082.47 | 15,716,946,625.33 | -10,731,660,383.37 | 3,916,695,979.40 | 8,294,802,318.78 |
| 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 | -17,061,085,007.13 | 50,991,925,696.52 | 30,360,453,373.90 | 5,248,465,814.26 | 5,058,363,870.29 |
| 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 | 179,935,731,764.53 | 196,996,816,771.66 | 176,365,344,449.04 | 151,253,356,889.40 | 151,063,254,945.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 663,195,799.40 | - | 322,695,330.79 | - |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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