| 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 | 1.48 | 5.66 | 4.41 | 2.89 | 1.51 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 5.66 | 4.41 | 2.89 | 1.51 |
| 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 | 1.48 | 5.88 | 4.49 | 2.96 | 1.51 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.26 | 41.46 | 39.73 | 38.06 | 38.40 |
| 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 | 3.77 | 17.72 | 11.39 | 4.29 | -0.05 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 13.38 | 10.02 | 6.86 | 3.43 |
| 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 | 2.99 | 12.10 | 9.82 | 6.73 | 3.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 14.49 | 11.54 | 7.72 | 4.02 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 12.89 | 10.16 | 6.84 | 3.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 12.07 | 9.80 | 6.72 | 3.39 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.29 | 1.01 | 0.67 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.79 | 44.32 | 45.13 | 43.59 | 44.48 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.99 | 89.85 | 90.05 | 90.35 | 90.23 |
| 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 | -2.04 | 1.33 | -0.78 | -1.34 | -3.64 |
| 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 | -3.09 | -0.48 | -2.91 | -3.09 | -4.65 |
| 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 | -2.09 | 1.15 | -0.82 | -1.37 | -3.61 |
| 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 | -2.08 | 1.22 | -0.62 | -1.33 | -1.96 |
| 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 | -2.17 | 1.34 | -0.48 | -1.14 | -1.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 10.19 | 9.25 | 7.77 | 9.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 9.81 | 8.80 | 7.22 | 9.20 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | 13.90 | 13.86 | 13.62 | 14.05 |
| 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 | 83,751,000,000.00 | 337,488,000,000.00 | 252,709,000,000.00 | 172,945,000,000.00 | 86,417,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,489,000,000.00 | 158,469,000,000.00 | 118,529,000,000.00 | 83,281,000,000.00 | 41,232,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,751,000,000.00 | 337,488,000,000.00 | 252,709,000,000.00 | 172,945,000,000.00 | 86,417,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,262,000,000.00 | 179,019,000,000.00 | 134,180,000,000.00 | 89,664,000,000.00 | 45,185,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,242,000,000.00 | 178,652,000,000.00 | 134,074,000,000.00 | 89,641,000,000.00 | 45,188,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,513,000,000.00 | 149,559,000,000.00 | 114,039,000,000.00 | 75,379,000,000.00 | 38,442,000,000.00 |
| 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 | 37,286,000,000.00 | 148,391,000,000.00 | 113,184,000,000.00 | 74,743,000,000.00 | 38,077,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000,000.00 | 380,000,000.00 | 181,000,000.00 | 119,000,000.00 | 118,000,000.00 |
| 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 | 37,136,000,000.00 | 148,011,000,000.00 | 113,003,000,000.00 | 74,624,000,000.00 | 37,959,000,000.00 |
| 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 | 122,377,000,000.00 | 123,991,000,000.00 | 118,794,000,000.00 | 116,897,000,000.00 | 113,835,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,000,000.00 | 31,015,000,000.00 | 30,118,000,000.00 | 28,996,000,000.00 | 28,223,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,792,000,000.00 | 12,152,036,000,000.00 | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,275,928,000,000.00 | 10,918,561,000,000.00 | 10,495,128,000,000.00 | 10,457,758,000,000.00 | 10,394,735,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,864,000,000.00 | 1,233,475,000,000.00 | 1,159,635,000,000.00 | 1,117,025,000,000.00 | 1,125,491,000,000.00 |
| 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 | 1,246,207,000,000.00 | 1,226,014,000,000.00 | 1,152,527,000,000.00 | 1,110,213,000,000.00 | 1,118,965,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,429,000,000.00 | 65,429,000,000.00 | 65,432,000,000.00 | 65,432,000,000.00 | 65,432,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,652,000,000.00 | 122,652,000,000.00 | 108,737,000,000.00 | 108,737,000,000.00 | 108,737,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,193,000,000.00 | 634,078,000,000.00 | 630,050,000,000.00 | 591,545,000,000.00 | 606,361,000,000.00 |
| 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 | 95,026,000,000.00 | 447,023,000,000.00 | 287,233,000,000.00 | 108,180,000,000.00 | -1,208,000,000.00 |
| 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 | 3,096,000,000.00 | 34,930,000,000.00 | 26,055,000,000.00 | 18,575,000,000.00 | 10,971,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,015,000,000.00 | 2,427,328,000,000.00 | 1,240,819,000,000.00 | 1,091,323,000,000.00 | 533,044,000,000.00 |
| 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 | -199,933,000,000.00 | -292,859,000,000.00 | -121,505,000,000.00 | -55,022,000,000.00 | 1,119,000,000.00 |
| 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 | -48,655,000,000.00 | 2,149,000,000.00 | 6,216,000,000.00 | 82,453,000,000.00 | 129,954,000,000.00 |
| 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 | -153,636,000,000.00 | 157,508,000,000.00 | 171,446,000,000.00 | 136,887,000,000.00 | 130,060,000,000.00 |
| 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 | 602,891,000,000.00 | 756,527,000,000.00 | 770,465,000,000.00 | 735,906,000,000.00 | 729,079,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 12,561,000,000.00 | - | 6,164,000,000.00 | - |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
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