| 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 | 0.42 | 1.41 | 1.09 | 0.69 | 0.32 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 1.41 | 1.09 | 0.69 | 0.32 |
| 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 | 0.44 | 1.46 | 1.13 | 0.71 | 0.33 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.13 | 17.70 | 17.59 | 17.24 | 17.35 |
| 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 | -3.60 | 11.64 | 7.67 | 2.53 | 4.76 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 4.30 | 3.11 | 2.04 | 0.93 |
| 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 | 2.16 | 7.40 | 5.86 | 3.78 | 1.77 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 8.09 | 6.30 | 3.96 | 1.88 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 7.72 | 6.05 | 3.86 | 1.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 7.36 | 5.84 | 3.77 | 1.75 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.43 | 1.10 | 0.74 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.07 | 35.41 | 37.82 | 36.38 | 37.53 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.80 | 82.54 | 83.14 | 80.97 | 81.76 |
| 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 | 23.90 | 9.16 | 0.92 | -7.15 | -9.50 |
| 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 | 29.13 | 6.20 | 0.73 | -4.18 | -10.38 |
| 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 | 25.12 | 8.53 | 0.46 | -7.59 | -9.62 |
| 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 | 32.00 | 10.06 | 2.35 | -6.51 | -8.47 |
| 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 | 31.23 | 11.24 | 3.42 | -5.62 | -7.97 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.16 | 17.71 | 22.57 | 4.84 | 8.83 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 19.74 | 25.72 | 4.08 | 8.87 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 9.03 | 9.17 | 8.30 | 8.68 |
| 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 | 17,761,364,917.53 | 63,789,215,688.23 | 46,141,632,672.22 | 30,183,442,433.74 | 13,754,570,045.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,541,326,349.98 | 35,282,999,519.50 | 24,127,224,220.45 | 16,140,670,131.52 | 7,120,341,943.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,761,364,917.53 | 63,789,215,688.23 | 46,141,632,672.22 | 30,183,442,433.74 | 13,754,570,045.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,220,038,567.55 | 28,506,216,168.73 | 22,014,408,451.77 | 14,042,772,302.22 | 6,634,228,102.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,297,482,568.44 | 28,418,475,259.56 | 21,925,234,743.42 | 13,951,974,133.45 | 6,631,377,616.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,816,587.54 | 22,589,456,799.93 | 17,450,912,163.21 | 10,981,937,854.85 | 5,162,144,371.10 |
| 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 | 6,545,117,520.29 | 21,703,696,593.02 | 16,798,864,246.61 | 10,569,764,458.88 | 4,958,574,616.76 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,095,403.55 | 137,256,987.57 | 59,998,440.95 | 42,282,399.19 | 53,267,557.07 |
| 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 | 6,437,022,116.74 | 21,566,439,605.45 | 16,738,865,805.66 | 10,527,482,059.69 | 4,905,307,059.69 |
| 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 | 5,788,181,857.60 | 5,969,570,882.24 | 6,425,611,435.59 | 6,579,930,505.07 | 6,642,099,302.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,580,778,157.24 | 9,607,514,080.96 | 9,608,261,485.41 | 9,807,989,410.67 | 9,658,930,603.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,291,189,074.62 | 1,710,710,828,343.76 | 1,731,716,155,344.04 | 1,495,011,600,037.17 | 1,567,330,467,626.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,551,546,106.53 | 1,411,944,156,810.95 | 1,439,753,625,230.35 | 1,210,528,703,115.17 | 1,281,425,588,671.87 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,739,642,968.09 | 298,766,671,532.81 | 291,962,530,113.69 | 284,482,896,922.00 | 285,904,878,954.39 |
| 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 | 302,438,254,180.97 | 293,108,725,612.16 | 286,515,134,132.98 | 279,271,509,495.88 | 280,900,844,614.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,787,100,603.23 | 90,793,134,329.49 | 90,807,357,593.60 | 90,811,377,027.45 | 90,810,573,737.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,072,549,359.46 | 12,072,549,359.46 | 11,640,007,995.51 | 11,640,007,995.51 | 11,640,007,995.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,662,834,884.03 | 99,530,377,621.47 | 102,160,173,399.27 | 96,390,002,763.52 | 98,128,907,518.14 |
| 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 | -53,360,099,403.62 | 172,563,003,555.40 | 113,614,970,301.79 | 37,432,438,484.51 | 70,495,179,857.14 |
| 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 | 182,901,259.66 | 1,293,351,396.68 | 679,333,111.47 | 454,058,770.99 | 203,981,519.04 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 74,147,915,565.58 | 38,469,938,381.37 | 42,546,845,135.40 | 36,535,769,306.85 |
| 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 | 26,518,455,811.47 | -74,263,796,444.15 | -38,917,006,273.62 | -42,897,430,972.28 | -36,662,358,337.15 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000,000.00 | 14,000,000,000.00 | 9,000,000,000.00 | 7,000,000,000.00 | 7,000,000,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,014,920,699.58 | 126,109,037,390.19 | 87,468,750,244.55 | 43,608,412,053.54 | 21,545,097,687.48 |
| 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 | -4,157,637,357.56 | -15,362,296,020.67 | -23,969,343,711.38 | -16,468,333,278.25 | -1,394,426,206.84 |
| 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 | -30,893,369,781.20 | 83,181,999,203.90 | 50,534,549,338.16 | -22,096,868,583.62 | 32,312,411,918.86 |
| 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 | 390,885,387,116.74 | 421,778,756,897.94 | 389,131,307,032.20 | 316,499,889,110.42 | 370,909,169,612.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,124,085,912.53 | - | 1,046,764,153.48 | - |
| 公告日期 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
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