| 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 | 0.16 | 0.58 | 0.43 | 0.30 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.58 | 0.43 | 0.30 | 0.15 |
| 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 | 0.16 | 0.58 | 0.43 | 0.30 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 7.52 | 7.34 | 7.20 | 7.11 |
| 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 | 0.68 | -2.58 | -1.32 | -0.91 | -2.44 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.84 | 1.24 | 0.81 | 0.42 |
| 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 | 2.11 | 7.66 | 5.90 | 4.18 | 2.16 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 7.97 | 6.07 | 4.24 | 2.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 7.96 | 6.07 | 4.25 | 2.19 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 7.65 | 5.91 | 4.18 | 2.16 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.56 | 0.44 | 0.30 | 0.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.84 | 31.26 | 34.87 | 36.93 | 36.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.50 | 93.03 | 92.73 | 92.80 | 92.82 |
| 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 | -0.36 | 0.81 | -7.26 | -5.31 | -0.09 |
| 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 | 8.14 | 13.68 | 9.69 | 5.77 | 4.44 |
| 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 | -0.25 | 0.64 | -7.42 | -5.51 | -0.37 |
| 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 | 4.30 | 3.91 | 1.14 | 0.31 | 3.79 |
| 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 | 4.28 | 4.12 | 1.35 | 0.37 | 3.84 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.84 | 11.15 | 5.49 | 5.26 | 6.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.70 | 11.37 | 5.36 | 5.13 | 6.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 8.24 | 7.31 | 7.00 | 5.43 |
| 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 | 2,038,926,000.00 | 8,190,241,000.00 | 5,528,823,000.00 | 3,621,843,000.00 | 1,885,441,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,477,000.00 | 5,784,627,000.00 | 3,728,124,000.00 | 2,320,723,000.00 | 1,186,504,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038,926,000.00 | 8,190,241,000.00 | 5,528,823,000.00 | 3,621,843,000.00 | 1,885,441,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,449,000.00 | 2,405,614,000.00 | 1,800,699,000.00 | 1,301,120,000.00 | 698,937,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,202,000.00 | 2,411,026,000.00 | 1,797,930,000.00 | 1,298,631,000.00 | 696,924,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,437,000.00 | 2,560,509,000.00 | 1,928,160,000.00 | 1,337,695,000.00 | 683,090,000.00 |
| 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 | 711,993,000.00 | 2,558,554,000.00 | 1,927,036,000.00 | 1,336,859,000.00 | 682,628,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -190,000.00 | 4,276,000.00 | -525,000.00 | -617,000.00 | -314,000.00 |
| 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 | 712,183,000.00 | 2,554,278,000.00 | 1,927,579,000.00 | 1,337,476,000.00 | 682,948,000.00 |
| 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 | 245,942,000.00 | 257,311,000.00 | 255,963,000.00 | 260,728,000.00 | 267,019,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,171,000.00 | 2,808,814,000.00 | 2,778,817,000.00 | 2,690,661,000.00 | 2,591,422,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,724,347,000.00 | 480,370,120,000.00 | 449,743,955,000.00 | 445,262,317,000.00 | 441,056,345,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,962,068,000.00 | 446,898,269,000.00 | 417,042,100,000.00 | 413,190,863,000.00 | 409,405,337,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,762,279,000.00 | 33,471,851,000.00 | 32,701,855,000.00 | 32,071,454,000.00 | 31,651,008,000.00 |
| 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 | 33,697,178,000.00 | 33,404,157,000.00 | 32,635,768,000.00 | 32,005,127,000.00 | 31,584,634,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 | 3,690,747,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 | 2,602,924,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,375,167,000.00 | 16,663,174,000.00 | 16,622,449,000.00 | 16,032,272,000.00 | 15,626,930,000.00 |
| 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 | 3,008,556,000.00 | -11,479,592,000.00 | -5,861,621,000.00 | -4,028,955,000.00 | -10,852,789,000.00 |
| 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 | 576,000.00 | 56,689,000.00 | 41,122,000.00 | 22,733,000.00 | 18,592,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,955,269,000.00 | 54,443,070,000.00 | 30,643,660,000.00 | 23,885,203,000.00 | 8,472,036,000.00 |
| 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 | 3,785,327,000.00 | -12,022,894,000.00 | -745,488,000.00 | -1,755,294,000.00 | 92,529,000.00 |
| 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 | 5,921,022,000.00 | 21,093,229,000.00 | 1,132,837,000.00 | 2,179,617,000.00 | 7,080,136,000.00 |
| 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 | 12,714,905,000.00 | -2,409,257,000.00 | -5,474,272,000.00 | -3,604,632,000.00 | -3,680,124,000.00 |
| 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 | 40,961,473,000.00 | 28,246,568,000.00 | 25,181,553,000.00 | 27,051,193,000.00 | 26,975,701,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 205,542,000.00 | - | 104,562,000.00 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-11-28 | 2024-08-30 | 2024-04-30 |
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