| 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 | 1.31 | 1.08 | 0.74 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.14 | 0.93 | 0.64 | 0.31 |
| 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 | 0.35 | 1.32 | 1.14 | 0.81 | 0.40 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 11.46 | 11.40 | 11.25 | 11.18 |
| 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 | 2.43 | 2.86 | 6.59 | 8.63 | 5.04 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 3.19 | 2.53 | 1.74 | 0.88 |
| 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 | 2.69 | 9.58 | 8.66 | 6.25 | 3.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 11.68 | 9.64 | 6.66 | 3.33 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 10.30 | 8.92 | 6.37 | 3.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 9.52 | 8.60 | 6.18 | 3.09 |
| 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 | 0.81 | 0.68 | 0.48 | 0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.54 | 43.14 | 46.61 | 47.65 | 46.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.73 | 92.03 | 92.54 | 92.50 | 92.41 |
| 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 | 6.48 | 11.30 | 12.06 | 12.42 | 12.82 |
| 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 | 0.76 | 3.01 | 1.10 | 1.88 | 2.11 |
| 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 | 6.90 | 11.11 | 12.14 | 12.43 | 12.79 |
| 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 | 6.80 | 10.16 | 11.09 | 12.10 | 12.29 |
| 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 | 5.14 | 12.56 | 13.55 | 14.62 | 14.14 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.18 | 15.27 | 16.05 | 13.66 | 16.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.36 | 15.21 | 16.72 | 14.05 | 16.75 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.87 | 16.34 | 8.50 | 9.20 | 17.63 |
| 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 | 3,249,636,546.00 | 12,223,786,393.00 | 9,289,236,263.00 | 6,387,985,925.00 | 3,225,008,986.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,166,303.00 | 5,834,250,354.00 | 4,103,554,969.00 | 2,804,811,828.00 | 1,439,222,666.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,636,546.00 | 12,223,786,393.00 | 9,289,236,263.00 | 6,387,985,925.00 | 3,225,008,986.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,470,243.00 | 6,389,536,039.00 | 5,185,681,294.00 | 3,583,174,097.00 | 1,785,786,320.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,287,706.00 | 6,375,613,319.00 | 5,181,909,692.00 | 3,580,977,375.00 | 1,783,287,301.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,880,265.00 | 5,272,955,704.00 | 4,329,876,432.00 | 3,043,815,269.00 | 1,505,266,025.00 |
| 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 | 1,554,338,583.00 | 5,068,207,399.00 | 4,179,498,995.00 | 2,952,705,454.00 | 1,455,406,827.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,000.00 | 28,913,000.00 | 33,490,000.00 | 32,309,387.00 | 4,660,000.00 |
| 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 | 1,525,275,000.00 | 5,039,295,000.00 | 4,146,009,000.00 | 2,920,396,000.00 | 1,450,746,000.00 |
| 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 | 2,710,032,924.00 | 2,750,552,021.00 | 2,376,784,212.00 | 2,420,041,083.00 | 2,459,635,733.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,834,730.00 | 922,481,498.00 | 906,340,721.00 | 879,790,455.00 | 871,673,323.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,154,171,391.00 | 693,714,073,375.00 | 677,183,773,388.00 | 659,514,376,685.00 | 648,200,507,892.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,035,870,240.00 | 638,458,311,182.00 | 626,656,866,734.00 | 610,026,654,248.00 | 598,988,609,258.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,118,301,151.00 | 55,255,762,193.00 | 50,526,906,654.00 | 49,487,722,437.00 | 49,211,898,634.00 |
| 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 | 57,718,048,623.00 | 52,911,051,347.00 | 48,236,566,676.00 | 47,256,650,081.00 | 46,975,878,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,279,665,985.00 | 11,495,125,897.00 | 10,532,256,196.00 | 10,496,672,262.00 | 10,496,646,271.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,306,944.00 | 2,754,306,944.00 | 2,671,135,013.00 | 2,671,135,013.00 | 2,671,135,013.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,883,606,645.00 | 15,443,704,712.00 | 16,237,994,311.00 | 15,011,202,461.00 | 15,064,679,725.00 |
| 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 | 10,862,634,280.00 | 10,968,597,147.00 | 24,202,931,226.00 | 31,642,566,054.00 | 18,488,337,616.00 |
| 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 | 127,955,001.00 | 515,346,294.00 | 264,469,637.00 | 189,170,519.00 | 73,794,538.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,958,634,279.00 | 236,789,835,438.00 | 176,589,082,381.00 | 113,614,100,473.00 | 53,470,367,683.00 |
| 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 | 7,446,736,970.00 | -27,102,582,095.00 | -29,370,431,790.00 | -19,935,182,755.00 | -6,672,679,866.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 609,032,587.00 | 6,295,380,407.00 | - | - | - |
| 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 | -17,104,103,080.00 | 18,226,738,915.00 | 4,453,870,985.00 | -12,257,653,316.00 | -5,764,821,088.00 |
| 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 | 1,208,272,767.00 | 2,158,916,163.00 | -773,977,205.00 | -535,805,169.00 | 6,061,181,221.00 |
| 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 | 16,054,982,105.00 | 14,846,709,339.00 | 11,913,815,971.00 | 12,151,988,007.00 | 18,748,974,397.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 407,406,853.00 | - | 193,659,107.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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