| 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 | 0.94 | 2.74 | 2.29 | 1.64 | 0.82 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 2.34 | 1.93 | 1.39 | 0.69 |
| 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 | 0.95 | 2.81 | 2.34 | 1.69 | 0.87 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.37 | 18.03 | 17.83 | 17.19 | 16.82 |
| 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 | 7.49 | 10.88 | 3.39 | 1.52 | -1.93 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 6.34 | 4.80 | 3.26 | 1.65 |
| 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 | 4.13 | 12.48 | 10.45 | 7.75 | 4.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 16.00 | 13.51 | 9.74 | 4.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 13.73 | 11.37 | 8.32 | 4.50 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 12.32 | 10.32 | 7.65 | 4.35 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.86 | 0.72 | 0.52 | 0.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.35 | 44.25 | 48.68 | 51.69 | 52.59 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.43 | 93.56 | 93.42 | 93.50 | 93.91 |
| 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 | 19.12 | 18.25 | 18.03 | 18.70 | 17.51 |
| 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 | 2.22 | 9.61 | 3.87 | 5.36 | 3.50 |
| 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 | 19.44 | 18.08 | 18.00 | 18.70 | 17.50 |
| 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 | 17.30 | 18.07 | 18.63 | 20.06 | 21.11 |
| 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 | 17.44 | 19.39 | 19.98 | 20.68 | 21.74 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.90 | 14.72 | 12.72 | 13.79 | 13.04 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.31 | 14.24 | 12.09 | 13.24 | 13.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.99 | 22.24 | 22.42 | 22.42 | 13.42 |
| 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 | 9,977,642,000.00 | 38,381,172,000.00 | 28,494,311,000.00 | 19,339,619,000.00 | 9,760,688,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,733,000.00 | 19,121,934,000.00 | 12,647,468,000.00 | 7,961,529,000.00 | 4,020,149,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,642,000.00 | 38,381,172,000.00 | 28,494,311,000.00 | 19,339,619,000.00 | 9,760,688,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,909,000.00 | 19,259,238,000.00 | 15,846,843,000.00 | 11,378,090,000.00 | 5,740,539,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,848,816,000.00 | 19,226,096,000.00 | 15,834,866,000.00 | 11,373,034,000.00 | 5,733,871,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,119,000.00 | 16,982,563,000.00 | 13,869,912,000.00 | 9,996,488,000.00 | 5,133,233,000.00 |
| 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 | 6,021,119,000.00 | 16,982,563,000.00 | 13,869,912,000.00 | 9,996,488,000.00 | 5,133,233,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,788,000.00 | 220,923,000.00 | 175,840,000.00 | 133,263,000.00 | 51,416,000.00 |
| 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 | 5,968,331,000.00 | 16,761,640,000.00 | 13,694,072,000.00 | 9,863,225,000.00 | 5,081,817,000.00 |
| 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 | 3,064,495,000.00 | 3,157,092,000.00 | 2,171,601,000.00 | 2,204,234,000.00 | 2,253,565,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,350,000.00 | 3,863,130,000.00 | 3,758,939,000.00 | 3,651,309,000.00 | 3,582,925,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,216,225,000.00 | 2,112,355,860,000.00 | 2,017,781,483,000.00 | 1,984,813,627,000.00 | 1,917,305,256,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,293,816,000.00 | 1,976,307,861,000.00 | 1,885,092,325,000.00 | 1,855,892,516,000.00 | 1,800,561,900,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,922,409,000.00 | 136,047,999,000.00 | 132,689,158,000.00 | 128,921,111,000.00 | 116,743,356,000.00 |
| 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 | 145,922,409,000.00 | 136,047,999,000.00 | 132,689,158,000.00 | 128,921,111,000.00 | 116,743,356,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,710,359,000.00 | 16,617,191,000.00 | 15,203,718,000.00 | 15,203,695,000.00 | 15,204,294,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,171,952,000.00 | 10,171,952,000.00 | 8,564,195,000.00 | 8,564,195,000.00 | 8,564,195,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,965,017,000.00 | 44,270,562,000.00 | 48,683,257,000.00 | 44,847,273,000.00 | 43,102,616,000.00 |
| 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 | 47,295,319,000.00 | 65,826,716,000.00 | 20,098,008,000.00 | 8,997,434,000.00 | -11,427,621,000.00 |
| 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 | 50,348,000.00 | 875,078,000.00 | 548,850,000.00 | 406,257,000.00 | 231,331,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,489,633,000.00 | 761,163,775,000.00 | 580,199,001,000.00 | 383,499,545,000.00 | 198,111,694,000.00 |
| 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 | -46,202,825,000.00 | -65,884,305,000.00 | -49,107,721,000.00 | -33,052,517,000.00 | -15,743,901,000.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 | - |
| 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 | 24,601,868,000.00 | 53,575,080,000.00 | 32,713,212,000.00 | 21,682,214,000.00 | 8,044,202,000.00 |
| 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 | 25,730,384,000.00 | 53,486,219,000.00 | 3,670,407,000.00 | -2,422,495,000.00 | -19,177,628,000.00 |
| 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 | 135,169,945,000.00 | 109,439,561,000.00 | 59,623,749,000.00 | 53,530,847,000.00 | 36,775,715,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 563,464,000.00 | - | 271,119,000.00 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-22 | 2024-08-29 | 2024-04-20 |
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