| 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 | 0.20 | 0.47 | 0.55 | 0.34 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.41 | 0.47 | 0.29 | 0.15 |
| 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 | 0.21 | 0.51 | 0.58 | 0.37 | 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 | 6.52 | 6.44 | 6.43 | 6.24 | 6.15 |
| 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 | 2.65 | 1.17 | 0.35 | 1.59 | 0.85 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 1.99 | 1.52 | 1.05 | 0.54 |
| 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 | 2.87 | 7.01 | 7.87 | 5.11 | 2.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 7.62 | 8.88 | 5.52 | 2.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 7.24 | 8.13 | 5.21 | 2.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 6.49 | 7.58 | 4.91 | 2.72 |
| 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 | 0.59 | 0.68 | 0.43 | 0.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.57 | 25.83 | 37.94 | 34.39 | 35.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.89 | 91.70 | 91.31 | 91.46 | 91.53 |
| 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 | 13.92 | 8.07 | 3.05 | 4.75 | 7.19 |
| 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 | 0.99 | 6.85 | 2.58 | 4.75 | 13.30 |
| 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 | 14.12 | 11.80 | 3.10 | 4.69 | 7.03 |
| 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 | 7.97 | 11.24 | 5.16 | 7.21 | 10.14 |
| 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 | 6.68 | 12.39 | 7.51 | 11.20 | 9.78 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.96 | 5.79 | 2.43 | 2.24 | 2.29 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.38 | 5.84 | 2.14 | 1.91 | 1.85 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 6.92 | 5.77 | 6.04 | 7.47 |
| 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 | 3,056,774,000.00 | 11,033,073,000.00 | 8,442,466,000.00 | 5,858,890,000.00 | 3,026,912,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,537,000.00 | 8,616,315,000.00 | 5,182,193,000.00 | 3,851,205,000.00 | 1,890,843,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,774,000.00 | 11,033,073,000.00 | 8,442,466,000.00 | 5,858,890,000.00 | 3,026,912,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,237,000.00 | 2,416,758,000.00 | 3,260,273,000.00 | 2,007,685,000.00 | 1,136,069,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,881,000.00 | 2,488,532,000.00 | 3,257,224,000.00 | 2,002,654,000.00 | 1,133,790,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,919,000.00 | 2,849,314,000.00 | 3,203,014,000.00 | 2,015,115,000.00 | 1,081,306,000.00 |
| 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 | 1,181,615,000.00 | 2,856,483,000.00 | 3,203,246,000.00 | 2,028,257,000.00 | 1,094,399,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,540,000.00 | 211,454,000.00 | 116,181,000.00 | 79,072,000.00 | 28,560,000.00 |
| 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 | 1,137,075,000.00 | 2,645,029,000.00 | 3,087,065,000.00 | 1,949,185,000.00 | 1,065,839,000.00 |
| 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 | 3,142,095,000.00 | 3,190,429,000.00 | 3,075,876,000.00 | 3,110,148,000.00 | 3,148,063,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,574,868,000.00 | 495,032,420,000.00 | 479,010,156,000.00 | 475,405,371,000.00 | 473,858,062,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,109,045,000.00 | 453,921,297,000.00 | 437,392,698,000.00 | 434,804,008,000.00 | 433,744,997,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,465,823,000.00 | 41,111,123,000.00 | 41,617,458,000.00 | 40,601,363,000.00 | 40,113,065,000.00 |
| 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 | 41,210,783,000.00 | 40,747,140,000.00 | 40,720,383,000.00 | 39,676,411,000.00 | 39,187,184,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,038,000.00 | 3,826,540,000.00 | 3,822,829,000.00 | 3,818,206,000.00 | 3,818,204,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,412,113,000.00 | 5,412,113,000.00 | 5,133,524,000.00 | 5,133,524,000.00 | 4,878,480,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,669,000.00 | 12,440,056,000.00 | 13,164,902,000.00 | 11,989,913,000.00 | 12,318,022,000.00 |
| 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 | 14,734,565,000.00 | 6,474,094,000.00 | 1,957,157,000.00 | 8,844,357,000.00 | 4,737,050,000.00 |
| 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 | 17,342,000.00 | 124,209,000.00 | 71,359,000.00 | 35,232,000.00 | 17,852,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,096,309,000.00 | 197,873,188,000.00 | 141,079,573,000.00 | 89,490,886,000.00 | 35,042,666,000.00 |
| 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 | 813,979,000.00 | 3,848,652,000.00 | 3,385,990,000.00 | 443,189,000.00 | 2,349,418,000.00 |
| 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 | -1,475,534,000.00 | -5,094,733,000.00 | -1,292,671,000.00 | -6,743,661,000.00 | -6,398,699,000.00 |
| 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 | 14,076,432,000.00 | 5,247,642,000.00 | 4,030,708,000.00 | 2,547,641,000.00 | 682,639,000.00 |
| 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 | 33,488,504,000.00 | 19,412,072,000.00 | 18,195,138,000.00 | 16,712,071,000.00 | 14,847,069,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 387,225,000.00 | - | 196,851,000.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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