| 2026年中报 | 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 | 0.34 | 0.15 | 0.84 | 0.46 | 0.30 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.15 | 0.79 | 0.44 | 0.29 | 0.14 |
| 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 | 0.34 | 0.15 | 0.83 | 0.46 | 0.29 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 7.67 | 7.55 | 7.16 | 7.01 | 7.03 |
| 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 | -2.38 | 1.14 | 1.50 | 1.56 | -0.33 | -1.88 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.46 | 1.61 | 1.23 | 0.88 | 0.43 |
| 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 | 4.46 | 1.89 | 10.96 | 6.40 | 4.21 | 2.02 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 1.91 | 11.55 | 6.56 | 4.25 | 2.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 1.91 | 11.85 | 6.75 | 4.39 | 2.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 1.88 | 10.64 | 6.07 | 3.95 | 1.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.17 | 1.05 | 0.60 | 0.39 | 0.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.59 | 31.28 | 51.04 | 37.31 | 33.46 | 33.07 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.75 | 90.76 | 90.58 | 90.41 | 90.61 | 90.56 |
| 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 | 38.20 | 19.81 | 18.05 | 22.68 | 41.11 | 18.41 |
| 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 | 10.45 | 6.00 | 2.51 | 1.33 | 5.46 | 2.56 |
| 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 | 38.30 | 19.79 | 4.79 | 6.18 | 9.03 | 20.52 |
| 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 | 16.63 | 2.22 | 7.88 | 6.79 | 10.50 | 12.72 |
| 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 | 21.26 | 5.38 | 13.04 | 11.99 | 20.82 | 10.66 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.15 | 11.14 | 7.63 | 6.29 | 6.12 | 5.74 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.33 | 11.38 | 6.72 | 5.19 | 5.00 | 4.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 9.04 | 17.73 | 17.72 | 18.07 | 18.47 |
| 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 | 2,401,120,000.00 | 1,126,513,000.00 | 3,961,937,000.00 | 3,017,761,000.00 | 2,173,930,000.00 | 1,062,718,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,825,000.00 | 738,259,000.00 | 1,782,443,000.00 | 1,916,111,000.00 | 1,492,112,000.00 | 738,659,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,120,000.00 | 1,126,513,000.00 | 3,961,937,000.00 | 3,017,761,000.00 | 2,173,930,000.00 | 1,062,718,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,295,000.00 | 388,254,000.00 | 2,179,494,000.00 | 1,101,650,000.00 | 681,818,000.00 | 324,059,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,661,000.00 | 388,669,000.00 | 2,174,114,000.00 | 1,099,987,000.00 | 681,590,000.00 | 324,459,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,593,000.00 | 352,364,000.00 | 2,022,029,000.00 | 1,126,067,000.00 | 727,463,000.00 | 351,492,000.00 |
| 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 | 845,995,000.00 | 357,469,000.00 | 2,036,812,000.00 | 1,127,500,000.00 | 725,388,000.00 | 349,695,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,804,000.00 | 2,851,000.00 | 58,786,000.00 | 57,884,000.00 | 43,239,000.00 | 13,179,000.00 |
| 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 | 827,191,000.00 | 354,618,000.00 | 1,978,026,000.00 | 1,069,616,000.00 | 682,149,000.00 | 336,516,000.00 |
| 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 | 804,560,000.00 | 813,128,000.00 | 831,582,000.00 | 841,852,000.00 | 853,017,000.00 | 870,562,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,883,000.00 | 880,996,000.00 | 864,996,000.00 | 844,752,000.00 | 835,368,000.00 | 801,729,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,577,330,000.00 | 207,058,078,000.00 | 200,232,115,000.00 | 186,625,512,000.00 | 186,747,128,000.00 | 186,311,006,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,375,426,000.00 | 187,923,592,000.00 | 181,373,359,000.00 | 168,723,326,000.00 | 169,210,691,000.00 | 168,718,299,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,201,904,000.00 | 19,134,486,000.00 | 18,858,756,000.00 | 17,902,186,000.00 | 17,536,437,000.00 | 17,592,707,000.00 |
| 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 | 18,954,476,000.00 | 18,870,525,000.00 | 18,589,690,000.00 | 17,618,330,000.00 | 17,249,073,000.00 | 17,305,621,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,855,000.00 | 2,144,069,000.00 | 2,144,069,000.00 | 2,144,069,000.00 | 2,144,069,000.00 | 2,143,660,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,502,976,000.00 | 5,602,976,000.00 | 5,602,976,000.00 | 5,397,255,000.00 | 5,397,255,000.00 | 4,747,255,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,686,000.00 | 5,446,439,000.00 | 5,088,970,000.00 | 4,385,379,000.00 | 3,983,267,000.00 | 5,125,239,000.00 |
| 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 | -5,850,227,000.00 | 2,802,717,000.00 | 3,685,198,000.00 | 3,834,202,000.00 | -810,834,000.00 | -4,630,014,000.00 |
| 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 | 122,695,000.00 | 54,355,000.00 | 234,647,000.00 | 193,254,000.00 | 94,902,000.00 | 58,968,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,958,499,000.00 | 16,193,395,000.00 | 29,251,805,000.00 | 40,854,438,000.00 | 13,167,754,000.00 | 1,265,168,000.00 |
| 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 | 6,394,899,000.00 | -2,622,779,000.00 | -1,533,094,000.00 | -2,141,224,000.00 | 860,961,000.00 | 3,719,942,000.00 |
| 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 | -494,282,000.00 | -859,000.00 | -2,233,060,000.00 | -2,174,543,000.00 | 390,769,000.00 | 1,367,862,000.00 |
| 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 | 54,827,000.00 | 180,648,000.00 | -87,045,000.00 | -487,654,000.00 | 441,954,000.00 | 456,779,000.00 |
| 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 | 2,144,589,000.00 | 2,270,410,000.00 | 2,089,762,000.00 | 1,689,153,000.00 | 2,618,761,000.00 | 2,633,586,000.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 86,947,000.00 | - | 173,682,000.00 | - | 93,478,000.00 | - |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-16 | 2025-04-22 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
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