| 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 | 0.11 | 0.15 | 0.25 | 0.18 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.15 | 0.25 | 0.18 | 0.11 |
| 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 | 0.11 | 0.21 | 0.25 | 0.18 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 4.89 | 4.94 | 4.88 | 4.81 |
| 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 | -0.02 | 0.96 | 1.28 | -0.48 | -0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.42 | 0.99 | 0.70 | 0.37 |
| 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 | 1.86 | 3.45 | 4.09 | 2.93 | 1.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 3.21 | 5.14 | 3.67 | 2.25 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 3.51 | 4.18 | 2.98 | 1.82 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 3.41 | 4.04 | 2.88 | 1.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.29 | 0.35 | 0.26 | 0.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.23 | 14.47 | 25.32 | 25.80 | 29.15 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.00 | 91.68 | 91.48 | 91.28 | 91.21 |
| 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 | 4.65 | 3.78 | -23.38 | -25.91 | -24.11 |
| 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 | 2.22 | -5.78 | -13.71 | -7.59 | 2.47 |
| 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 | 4.51 | 2.69 | -23.57 | -26.02 | -24.03 |
| 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 | 4.98 | 1.39 | -18.41 | -22.12 | -18.57 |
| 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 | 7.65 | 3.01 | -18.14 | -22.19 | -20.29 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.64 | 7.24 | 7.17 | 4.67 | 4.37 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.61 | 7.58 | 7.66 | 4.88 | 4.48 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 3.80 | 2.33 | 2.67 | 3.37 |
| 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 | 3,475,467,000.00 | 12,877,200,000.00 | 9,040,856,000.00 | 6,393,066,000.00 | 3,400,099,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,739,000.00 | 11,077,572,000.00 | 6,480,001,000.00 | 4,523,529,000.00 | 2,247,983,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,467,000.00 | 12,877,200,000.00 | 9,040,856,000.00 | 6,393,066,000.00 | 3,400,099,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,728,000.00 | 1,799,628,000.00 | 2,560,855,000.00 | 1,869,537,000.00 | 1,152,116,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,583,000.00 | 1,786,431,000.00 | 2,557,093,000.00 | 1,869,575,000.00 | 1,153,513,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,920,000.00 | 1,863,470,000.00 | 2,288,964,000.00 | 1,649,112,000.00 | 991,224,000.00 |
| 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 | 1,015,591,000.00 | 1,875,762,000.00 | 2,244,132,000.00 | 1,593,861,000.00 | 967,445,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,000.00 | 17,084,000.00 | 24,157,000.00 | 24,956,000.00 | 23,899,000.00 |
| 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 | 1,015,739,000.00 | 1,858,678,000.00 | 2,219,975,000.00 | 1,568,905,000.00 | 943,546,000.00 |
| 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 | 2,062,643,000.00 | 2,090,032,000.00 | 2,115,393,000.00 | 2,144,503,000.00 | 2,172,725,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,667,000.00 | 607,767,000.00 | 594,231,000.00 | 600,701,000.00 | 602,921,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,530,887,000.00 | 676,365,240,000.00 | 666,626,085,000.00 | 645,680,374,000.00 | 632,851,641,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,020,645,000.00 | 620,070,469,000.00 | 609,820,482,000.00 | 589,356,033,000.00 | 577,252,817,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,510,242,000.00 | 56,294,771,000.00 | 56,805,603,000.00 | 56,324,341,000.00 | 55,598,824,000.00 |
| 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 | 54,660,173,000.00 | 54,445,031,000.00 | 54,898,739,000.00 | 54,407,058,000.00 | 53,713,013,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 | 5,985,102,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,978,000.00 | 3,875,978,000.00 | 3,689,605,000.00 | 3,689,605,000.00 | 3,689,605,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,653,575,000.00 | 15,637,984,000.00 | 17,549,451,000.00 | 16,899,180,000.00 | 16,272,764,000.00 |
| 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 | -138,256,000.00 | 8,765,356,000.00 | 11,613,414,000.00 | -4,404,722,000.00 | -102,343,000.00 |
| 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 | 21,766,000.00 | 271,770,000.00 | 214,760,000.00 | 167,857,000.00 | 104,615,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,784,809,000.00 | 87,666,515,000.00 | 66,150,876,000.00 | 40,115,870,000.00 | 23,563,003,000.00 |
| 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 | -5,476,423,000.00 | -11,960,469,000.00 | -5,521,555,000.00 | -997,342,000.00 | -3,534,432,000.00 |
| 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 | 2,558,647,000.00 | 5,096,143,000.00 | -8,067,981,000.00 | 2,434,492,000.00 | 294,666,000.00 |
| 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 | -3,056,118,000.00 | 1,902,304,000.00 | -1,989,291,000.00 | -2,958,310,000.00 | -3,339,816,000.00 |
| 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 | 10,866,159,000.00 | 13,922,277,000.00 | 10,030,682,000.00 | 9,061,663,000.00 | 8,680,157,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 449,195,000.00 | - | 225,403,000.00 | - |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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