| 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 | 0.22 | 0.69 | 0.55 | 0.45 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.69 | 0.55 | 0.45 | 0.19 |
| 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 | 0.22 | 0.73 | 0.59 | 0.45 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.62 | 6.45 | 6.22 | 6.11 | 5.90 |
| 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 | 3.94 | 3.96 | 0.84 | -0.72 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 2.32 | 1.80 | 1.22 | 0.63 |
| 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 | 2.80 | 9.71 | 8.11 | 6.29 | 2.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 11.51 | 9.51 | 7.67 | 3.23 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 10.28 | 8.46 | 6.52 | 2.71 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 9.48 | 7.91 | 6.18 | 2.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.68 | 0.56 | 0.43 | 0.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.18 | 32.63 | 33.95 | 38.04 | 30.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.56 | 93.49 | 93.49 | 93.45 | 93.32 |
| 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 | 6.94 | 26.98 | 20.05 | 16.48 | 24.81 |
| 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 | 9.69 | 8.22 | 8.14 | 11.98 | 19.28 |
| 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 | 6.88 | 26.99 | 20.08 | 16.04 | 25.16 |
| 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 | 16.42 | 20.16 | 15.60 | 13.07 | 18.74 |
| 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 | 16.13 | 21.25 | 16.52 | 13.59 | 16.93 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.46 | 13.48 | 15.11 | 15.06 | 12.82 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.76 | 13.56 | 15.40 | 15.40 | 12.95 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.26 | 12.46 | 11.18 | 10.60 | 10.90 |
| 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 | 4,046,601,000.00 | 13,497,534,000.00 | 10,486,189,000.00 | 7,128,085,000.00 | 3,689,255,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,290,000.00 | 8,514,667,000.00 | 6,294,498,000.00 | 3,889,208,000.00 | 2,380,786,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,601,000.00 | 13,497,534,000.00 | 10,486,189,000.00 | 7,128,085,000.00 | 3,689,255,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,311,000.00 | 4,982,867,000.00 | 4,191,691,000.00 | 3,238,877,000.00 | 1,308,469,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,356,000.00 | 4,995,129,000.00 | 4,199,272,000.00 | 3,233,244,000.00 | 1,307,392,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,199,000.00 | 4,404,721,000.00 | 3,560,199,000.00 | 2,711,384,000.00 | 1,119,837,000.00 |
| 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 | 1,258,058,000.00 | 4,264,120,000.00 | 3,454,928,000.00 | 2,640,917,000.00 | 1,080,635,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,695,000.00 | 97,566,000.00 | 83,489,000.00 | 49,127,000.00 | 16,846,000.00 |
| 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 | 1,235,363,000.00 | 4,166,554,000.00 | 3,371,439,000.00 | 2,591,790,000.00 | 1,063,789,000.00 |
| 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 | 3,393,892,000.00 | 3,437,254,000.00 | 3,449,715,000.00 | 3,363,298,000.00 | 3,376,590,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,153,153,000.00 | 689,963,033,000.00 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,234,135,000.00 | 645,063,204,000.00 | 625,436,134,000.00 | 611,168,636,000.00 | 581,427,787,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,919,018,000.00 | 44,899,829,000.00 | 43,545,773,000.00 | 42,855,737,000.00 | 41,642,743,000.00 |
| 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 | 44,907,429,000.00 | 43,932,381,000.00 | 42,613,655,000.00 | 41,958,423,000.00 | 40,728,237,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,091,000.00 | 10,687,091,000.00 | 10,687,091,000.00 | 10,687,091,000.00 | 10,687,634,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,154,000.00 | 3,106,154,000.00 | 2,718,114,000.00 | 2,718,114,000.00 | 2,718,114,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,953,237,000.00 | 6,695,179,000.00 | 7,276,711,000.00 | 6,695,900,000.00 | 6,091,653,000.00 |
| 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 | -475,956,000.00 | 22,951,593,000.00 | 23,050,276,000.00 | 4,870,696,000.00 | -4,190,388,000.00 |
| 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 | 40,087,000.00 | 371,514,000.00 | 218,469,000.00 | 149,777,000.00 | 64,271,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,382,061,000.00 | 72,003,845,000.00 | 51,979,750,000.00 | 29,985,640,000.00 | 11,093,765,000.00 |
| 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 | -1,027,037,000.00 | -13,279,166,000.00 | -5,177,220,000.00 | 7,870,690,000.00 | 5,410,740,000.00 |
| 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 | 2,896,174,000.00 | 5,833,121,000.00 | -4,674,714,000.00 | 1,380,424,000.00 | 1,764,486,000.00 |
| 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 | 1,402,315,000.00 | 15,509,313,000.00 | 13,180,138,000.00 | 14,120,662,000.00 | 2,983,909,000.00 |
| 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 | 32,508,400,000.00 | 31,106,085,000.00 | 28,776,910,000.00 | 29,717,434,000.00 | 18,580,681,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 598,198,000.00 | - | 295,985,000.00 | - |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
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