| 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 | 0.99 | 0.57 | 1.36 | 1.13 | 0.89 | 0.57 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.52 | 1.25 | 1.03 | 0.82 | 0.52 |
| 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 | 0.98 | 0.60 | 1.54 | 1.20 | 0.92 | 0.59 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.57 | 22.73 | 22.36 | 21.90 | 21.65 | 21.57 |
| 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 | 0.70 | -6.88 | -11.37 | -5.50 | -13.04 | -15.42 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.56 | 5.82 | 4.42 | 3.01 | 1.54 |
| 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 | 3.75 | 2.36 | 6.15 | 4.87 | 3.62 | 2.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 2.55 | 6.28 | 5.25 | 4.17 | 2.68 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.37 | 6.20 | 4.87 | 3.67 | 2.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 2.35 | 6.00 | 4.70 | 3.60 | 2.32 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.50 | 0.39 | 0.30 | 0.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.01 | 38.71 | 26.84 | 27.49 | 30.96 | 38.96 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.69 | 92.09 | 92.13 | 92.24 | 91.85 | 91.70 |
| 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 | 10.82 | -0.98 | 16.46 | 14.40 | 13.73 | 4.32 |
| 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 | 2.62 | 1.31 | -1.55 | -2.24 | -3.27 | -5.72 |
| 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 | 9.84 | -0.96 | 18.86 | 17.71 | 13.56 | 4.33 |
| 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 | 10.19 | 1.02 | 23.31 | 25.86 | 16.64 | 10.04 |
| 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 | 11.86 | 2.13 | 30.47 | 34.77 | 31.51 | 30.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 5.51 | 5.05 | 6.91 | 3.60 | 2.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 5.96 | 5.35 | 7.43 | 3.51 | 1.98 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 0.56 | 1.60 | 0.98 | 4.55 | 4.08 |
| 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 | 90,559,000,000.00 | 45,922,000,000.00 | 170,748,000,000.00 | 129,839,000,000.00 | 88,248,000,000.00 | 45,328,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,061,000,000.00 | 25,758,000,000.00 | 123,305,000,000.00 | 93,434,000,000.00 | 58,020,000,000.00 | 24,965,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,559,000,000.00 | 45,922,000,000.00 | 170,748,000,000.00 | 129,839,000,000.00 | 88,248,000,000.00 | 45,328,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,498,000,000.00 | 20,164,000,000.00 | 47,443,000,000.00 | 36,405,000,000.00 | 30,228,000,000.00 | 20,363,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,138,000,000.00 | 20,155,000,000.00 | 48,366,000,000.00 | 37,436,000,000.00 | 30,170,000,000.00 | 20,351,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,894,000,000.00 | 17,776,000,000.00 | 45,835,000,000.00 | 35,687,000,000.00 | 27,324,000,000.00 | 17,660,000,000.00 |
| 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 | 29,737,000,000.00 | 17,598,000,000.00 | 45,257,000,000.00 | 35,223,000,000.00 | 26,988,000,000.00 | 17,421,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,000,000.00 | 17,000,000.00 | 1,050,000,000.00 | 1,262,000,000.00 | 182,000,000.00 | 207,000,000.00 |
| 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 | 29,984,000,000.00 | 17,581,000,000.00 | 44,207,000,000.00 | 33,961,000,000.00 | 26,806,000,000.00 | 17,214,000,000.00 |
| 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 | 62,095,000,000.00 | 59,866,000,000.00 | 56,235,000,000.00 | 53,284,000,000.00 | 52,058,000,000.00 | 49,021,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,000,000.00 | 1,844,000,000.00 | 1,807,000,000.00 | 1,729,000,000.00 | 2,905,000,000.00 | 2,876,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,791,000,000.00 | 9,552,276,000,000.00 | 9,461,880,000,000.00 | 9,416,535,000,000.00 | 9,253,778,000,000.00 | 9,053,468,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,844,539,000,000.00 | 8,796,647,000,000.00 | 8,717,099,000,000.00 | 8,685,534,000,000.00 | 8,500,022,000,000.00 | 8,302,126,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,252,000,000.00 | 755,629,000,000.00 | 744,781,000,000.00 | 731,001,000,000.00 | 753,756,000,000.00 | 751,342,000,000.00 |
| 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 | 792,855,000,000.00 | 747,165,000,000.00 | 736,329,000,000.00 | 722,707,000,000.00 | 745,520,000,000.00 | 743,003,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,470,000,000.00 | 81,921,000,000.00 | 81,921,000,000.00 | 81,921,000,000.00 | 81,931,000,000.00 | 81,762,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,551,000,000.00 | 192,222,000,000.00 | 192,222,000,000.00 | 192,222,000,000.00 | 192,222,000,000.00 | 188,929,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,020,000,000.00 | 247,188,000,000.00 | 230,401,000,000.00 | 223,645,000,000.00 | 217,129,000,000.00 | 224,982,000,000.00 |
| 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 | 21,257,000,000.00 | -202,002,000,000.00 | -333,654,000,000.00 | -161,398,000,000.00 | -382,642,000,000.00 | -452,630,000,000.00 |
| 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 | 8,607,000,000.00 | 5,587,000,000.00 | 20,128,000,000.00 | 14,215,000,000.00 | 10,339,000,000.00 | 5,358,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,675,000,000.00 | 489,203,000,000.00 | 2,158,620,000,000.00 | 1,358,452,000,000.00 | 1,128,759,000,000.00 | 470,069,000,000.00 |
| 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 | 143,879,000,000.00 | 167,048,000,000.00 | -83,552,000,000.00 | 43,624,000,000.00 | 70,622,000,000.00 | 125,789,000,000.00 |
| 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 | -148,531,000,000.00 | 20,264,000,000.00 | 327,479,000,000.00 | 187,276,000,000.00 | 319,101,000,000.00 | 262,580,000,000.00 |
| 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 | 15,857,000,000.00 | -14,871,000,000.00 | -88,503,000,000.00 | 68,888,000,000.00 | 8,062,000,000.00 | -63,405,000,000.00 |
| 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 | 289,481,000,000.00 | 258,753,000,000.00 | 273,624,000,000.00 | 431,015,000,000.00 | 370,189,000,000.00 | 298,722,000,000.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 4,358,000,000.00 | - | 8,287,000,000.00 | - | 4,095,000,000.00 | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
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