| 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 | 1.12 | 3.95 | 3.08 | 2.07 | 1.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 3.95 | 3.08 | 2.07 | 1.06 |
| 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 | 1.12 | 4.11 | 3.14 | 2.07 | 1.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.83 | 31.55 | 29.89 | 29.37 | 28.07 |
| 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 | 14.09 | 12.87 | 18.93 | 19.98 | 14.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 10.09 | 7.69 | 5.21 | 2.65 |
| 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 | 3.16 | 11.63 | 9.32 | 6.24 | 3.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 13.59 | 10.88 | 7.37 | 3.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 12.49 | 9.78 | 6.50 | 3.41 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 11.71 | 9.36 | 6.27 | 3.36 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.93 | 0.72 | 0.48 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.31 | 40.85 | 40.93 | 39.76 | 40.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.05 | 92.50 | 92.72 | 92.75 | 92.69 |
| 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 | 1.36 | 12.56 | 12.12 | 10.95 | 10.83 |
| 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 | 5.63 | 8.19 | 7.45 | 7.13 | 5.78 |
| 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 | 1.80 | 12.14 | 11.92 | 10.72 | 10.52 |
| 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 | 5.76 | 6.23 | 7.02 | 5.42 | 6.29 |
| 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 | 5.39 | 7.38 | 8.33 | 7.42 | 10.08 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.58 | 15.25 | 14.88 | 16.67 | 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 | 18.04 | 15.20 | 14.97 | 16.44 | 13.89 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 15.88 | 13.78 | 19.80 | 20.54 |
| 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 | 18,495,000,000.00 | 66,631,000,000.00 | 50,753,000,000.00 | 34,437,000,000.00 | 17,509,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,499,000,000.00 | 35,083,000,000.00 | 27,096,000,000.00 | 18,803,000,000.00 | 9,620,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,000,000.00 | 66,631,000,000.00 | 50,753,000,000.00 | 34,437,000,000.00 | 17,509,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,996,000,000.00 | 31,548,000,000.00 | 23,657,000,000.00 | 15,634,000,000.00 | 7,889,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,981,000,000.00 | 31,286,000,000.00 | 23,543,000,000.00 | 15,557,000,000.00 | 7,840,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,456,000,000.00 | 27,221,000,000.00 | 20,771,000,000.00 | 13,692,000,000.00 | 7,033,000,000.00 |
| 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 | 7,417,000,000.00 | 27,127,000,000.00 | 20,707,000,000.00 | 13,649,000,000.00 | 7,013,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,000,000.00 | -175,000,000.00 | -80,000,000.00 | -66,000,000.00 | -40,000,000.00 |
| 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 | 7,433,000,000.00 | 27,302,000,000.00 | 20,787,000,000.00 | 13,715,000,000.00 | 7,053,000,000.00 |
| 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 | 8,440,000,000.00 | 8,606,000,000.00 | 8,053,000,000.00 | 8,089,000,000.00 | 7,535,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,035,000,000.00 | 3,125,232,000,000.00 | 3,067,666,000,000.00 | 3,033,744,000,000.00 | 2,888,206,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,910,000,000.00 | 2,890,972,000,000.00 | 2,844,406,000,000.00 | 2,813,916,000,000.00 | 2,676,996,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,125,000,000.00 | 234,260,000,000.00 | 223,260,000,000.00 | 219,828,000,000.00 | 211,210,000,000.00 |
| 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 | 234,978,000,000.00 | 233,151,000,000.00 | 222,181,000,000.00 | 218,770,000,000.00 | 210,175,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,041,000,000.00 | 17,041,000,000.00 | 14,705,000,000.00 | 14,705,000,000.00 | 14,705,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,816,000,000.00 | 102,731,000,000.00 | 99,406,000,000.00 | 96,819,000,000.00 | 93,723,000,000.00 |
| 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 | 93,060,000,000.00 | 85,005,000,000.00 | 125,004,000,000.00 | 131,911,000,000.00 | 95,445,000,000.00 |
| 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 | 569,000,000.00 | 3,832,000,000.00 | 1,976,000,000.00 | 1,225,000,000.00 | 612,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,176,000,000.00 | 2,131,574,000,000.00 | 1,572,556,000,000.00 | 939,062,000,000.00 | 405,871,000,000.00 |
| 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 | -78,424,000,000.00 | -90,533,000,000.00 | -104,238,000,000.00 | -98,236,000,000.00 | -33,018,000,000.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 34,473,000,000.00 | 47,056,000,000.00 | 20,681,000,000.00 | 22,488,000,000.00 | -30,330,000,000.00 |
| 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 | 49,123,000,000.00 | 41,599,000,000.00 | 41,349,000,000.00 | 56,165,000,000.00 | 32,071,000,000.00 |
| 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 | 147,949,000,000.00 | 98,826,000,000.00 | 98,576,000,000.00 | 113,392,000,000.00 | 89,298,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,677,000,000.00 | - | 793,000,000.00 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
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