| 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 | 0.53 | 1.65 | 1.50 | 0.98 | 0.45 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 1.65 | 1.50 | 0.98 | 0.45 |
| 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 | 0.53 | 1.74 | 1.54 | 1.02 | 0.49 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.10 | 12.73 | 12.67 | 12.15 | 12.00 |
| 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 | 9.21 | 2.01 | -0.22 | 5.56 | 4.45 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 4.40 | 3.40 | 2.27 | 1.14 |
| 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 | 3.15 | 10.49 | 9.34 | 6.62 | 3.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 13.59 | 12.25 | 8.21 | 3.85 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 11.50 | 10.21 | 7.02 | 3.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 10.36 | 9.24 | 6.54 | 3.45 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.91 | 0.81 | 0.54 | 0.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.25 | 41.21 | 47.02 | 46.63 | 44.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.80 | 92.06 | 91.91 | 92.25 | 92.66 |
| 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 | -0.17 | 6.59 | 10.13 | 8.84 | 6.73 |
| 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 | 6.21 | 8.78 | 6.18 | 7.16 | 11.73 |
| 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 | -0.30 | 6.65 | 10.20 | 9.01 | 6.86 |
| 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 | 8.16 | 10.76 | 10.06 | 10.05 | 10.02 |
| 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 | 7.92 | 11.40 | 10.95 | 10.94 | 10.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.52 | 16.12 | 15.60 | 14.46 | 15.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.71 | 15.72 | 14.98 | 13.82 | 14.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.30 | 21.24 | 23.19 | 22.52 | 20.29 |
| 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 | 22,304,128,000.00 | 80,815,212,000.00 | 62,303,047,000.00 | 41,624,957,000.00 | 20,999,172,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,832,836,000.00 | 39,509,328,000.00 | 25,417,492,000.00 | 17,167,523,000.00 | 9,508,575,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,304,128,000.00 | 80,815,212,000.00 | 62,303,047,000.00 | 41,624,957,000.00 | 20,999,172,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,292,000.00 | 41,305,884,000.00 | 36,885,555,000.00 | 24,457,434,000.00 | 11,490,597,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,457,292,000.00 | 41,268,011,000.00 | 36,867,881,000.00 | 24,455,197,000.00 | 11,491,564,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,092,331,000.00 | 33,306,403,000.00 | 29,296,264,000.00 | 19,411,075,000.00 | 9,313,778,000.00 |
| 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 | 9,780,003,000.00 | 31,843,213,000.00 | 28,234,893,000.00 | 18,730,854,000.00 | 9,042,302,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,532,000.00 | 379,132,000.00 | 273,883,000.00 | 218,584,000.00 | 58,195,000.00 |
| 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 | 9,695,471,000.00 | 31,464,081,000.00 | 27,961,010,000.00 | 18,512,270,000.00 | 8,984,107,000.00 |
| 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 | 7,770,083,000.00 | 7,942,210,000.00 | 8,054,577,000.00 | 8,260,014,000.00 | 8,342,275,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,621,169,000.00 | 3,952,041,570,000.00 | 3,856,856,211,000.00 | 3,770,833,849,000.00 | 3,669,829,758,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,736,559,000.00 | 3,638,383,352,000.00 | 3,544,774,568,000.00 | 3,478,600,274,000.00 | 3,400,602,187,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,884,610,000.00 | 313,658,218,000.00 | 312,081,643,000.00 | 292,233,575,000.00 | 269,227,571,000.00 |
| 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 | 310,467,383,000.00 | 303,589,817,000.00 | 302,455,347,000.00 | 282,856,707,000.00 | 260,247,013,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,903,762,000.00 | 47,903,762,000.00 | 47,903,694,000.00 | 47,904,410,000.00 | 47,905,210,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,453,007,000.00 | 36,539,066,000.00 | 36,539,066,000.00 | 36,539,066,000.00 | 31,179,082,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,555,508,000.00 | 66,730,221,000.00 | 77,044,238,000.00 | 67,583,382,000.00 | 72,046,606,000.00 |
| 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 | 169,075,192,000.00 | 36,845,641,000.00 | -4,110,732,000.00 | 102,005,001,000.00 | 81,584,132,000.00 |
| 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 | 90,176,000.00 | 789,057,000.00 | 457,438,000.00 | 403,802,000.00 | 237,446,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,811,405,000.00 | 3,214,134,819,000.00 | 2,410,213,106,000.00 | 1,796,805,230,000.00 | 895,447,471,000.00 |
| 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 | -211,898,248,000.00 | -295,937,911,000.00 | -184,290,501,000.00 | -158,268,839,000.00 | -111,621,184,000.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | 会员可见 | - | 30,000,000,000.00 | - | 20,000,000,000.00 | - |
| 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 | 105,491,346,000.00 | 257,755,614,000.00 | 202,142,686,000.00 | 80,671,177,000.00 | 56,345,599,000.00 |
| 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 | 62,924,692,000.00 | -1,810,074,000.00 | 13,463,397,000.00 | 23,385,026,000.00 | 25,915,096,000.00 |
| 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 | 130,683,739,000.00 | 67,759,047,000.00 | 83,032,518,000.00 | 92,954,147,000.00 | 95,484,217,000.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 | 2024-04-26 |
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