| 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 | 0.36 | 1.26 | 0.99 | 0.58 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.03 | 0.80 | 0.47 | 0.28 |
| 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 | 0.36 | 1.26 | 0.99 | 0.58 | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.81 | 9.50 | 9.17 | 8.76 | 9.61 |
| 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 | 4.37 | 6.02 | 5.11 | 5.55 | 6.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 3.62 | 2.78 | 1.83 | 0.99 |
| 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 | 3.67 | 13.31 | 10.77 | 6.57 | 3.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 14.15 | 11.22 | 6.64 | 3.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 14.12 | 11.23 | 6.70 | 3.69 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 13.32 | 10.78 | 6.58 | 3.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.16 | 0.92 | 0.54 | 0.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.20 | 37.34 | 38.35 | 34.14 | 38.03 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.87 | 91.63 | 91.83 | 92.27 | 92.26 |
| 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 | 10.16 | 20.14 | 17.55 | 19.37 | 21.05 |
| 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 | 10.04 | 10.53 | 11.30 | 12.03 | 12.01 |
| 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 | 12.25 | 19.73 | 17.02 | 18.74 | 20.62 |
| 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 | 13.81 | 16.20 | 18.17 | 19.58 | 19.80 |
| 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 | 11.56 | 16.69 | 18.56 | 20.22 | 20.65 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 9.61 | 10.44 | 15.57 | 15.05 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 9.30 | 10.22 | 15.82 | 15.24 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.30 | 12.98 | 12.70 | 12.23 | 12.45 |
| 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 | 2,970,661,000.00 | 10,909,242,000.00 | 8,369,945,000.00 | 5,505,688,000.00 | 2,699,689,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,191,000.00 | 6,040,218,000.00 | 4,640,276,000.00 | 3,315,506,000.00 | 1,471,984,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,661,000.00 | 10,909,242,000.00 | 8,369,945,000.00 | 5,505,688,000.00 | 2,699,689,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,470,000.00 | 4,869,024,000.00 | 3,729,669,000.00 | 2,190,182,000.00 | 1,227,705,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,690,000.00 | 4,845,158,000.00 | 3,712,784,000.00 | 2,179,206,000.00 | 1,227,311,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,422,000.00 | 4,073,417,000.00 | 3,209,651,000.00 | 1,879,639,000.00 | 1,026,730,000.00 |
| 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 | 1,083,791,000.00 | 3,813,258,000.00 | 2,975,848,000.00 | 1,734,471,000.00 | 952,266,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,091,000.00 | -3,516,000.00 | -2,210,000.00 | -3,746,000.00 | 615,000.00 |
| 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 | 1,061,700,000.00 | 3,816,774,000.00 | 2,978,058,000.00 | 1,738,217,000.00 | 951,651,000.00 |
| 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 | 1,391,254,000.00 | 1,430,942,000.00 | 1,438,530,000.00 | 1,428,674,000.00 | 1,446,948,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,935,000.00 | 1,706,935,000.00 | 1,687,531,000.00 | 1,615,522,000.00 | 1,600,523,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,015,217,000.00 | 366,581,851,000.00 | 362,742,642,000.00 | 367,302,864,000.00 | 364,675,935,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,373,140,000.00 | 335,913,331,000.00 | 333,102,551,000.00 | 338,911,527,000.00 | 336,439,802,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,642,077,000.00 | 30,668,520,000.00 | 29,640,091,000.00 | 28,391,337,000.00 | 28,236,133,000.00 |
| 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 | 29,564,295,000.00 | 28,647,828,000.00 | 27,633,618,000.00 | 26,410,698,000.00 | 26,326,197,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,661,000.00 | 2,973,763,000.00 | 2,980,626,000.00 | 2,977,153,000.00 | 3,251,195,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,969,159,000.00 | 4,969,159,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,169,000.00 | 11,338,378,000.00 | 11,550,627,000.00 | 10,309,249,000.00 | 10,212,266,000.00 |
| 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 | 13,188,242,000.00 | 18,158,774,000.00 | 15,398,738,000.00 | 16,745,436,000.00 | 16,847,220,000.00 |
| 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 | 247,612,000.00 | 334,280,000.00 | 224,326,000.00 | 124,205,000.00 | 59,984,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,193,595,000.00 | 210,929,698,000.00 | 180,251,414,000.00 | 140,138,073,000.00 | 71,984,360,000.00 |
| 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 | -9,186,317,000.00 | -7,928,666,000.00 | -8,845,368,000.00 | -10,788,771,000.00 | -12,159,642,000.00 |
| 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 | -1,605,496,000.00 | -5,555,080,000.00 | -3,953,594,000.00 | -1,566,446,000.00 | -3,318,062,000.00 |
| 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 | 2,439,213,000.00 | 4,639,136,000.00 | 2,612,247,000.00 | 4,302,478,000.00 | 1,337,579,000.00 |
| 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 | 19,169,739,000.00 | 16,730,526,000.00 | 14,703,637,000.00 | 16,393,868,000.00 | 13,428,969,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 278,827,000.00 | - | 131,564,000.00 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-08 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-21 | 2024-04-30 |
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