| 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 | 1.15 | 3.51 | 2.90 | 1.94 | 1.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 3.23 | 2.66 | 1.78 | 1.08 |
| 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 | 1.15 | 3.72 | 3.03 | 2.07 | 1.17 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.94 | 36.88 | 36.22 | 35.22 | 35.43 |
| 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 | -2.86 | -11.42 | -12.76 | -13.88 | -0.59 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 10.22 | 7.90 | 5.44 | 2.78 |
| 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 | 2.63 | 8.75 | 7.26 | 5.08 | 2.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 9.89 | 8.19 | 5.50 | 3.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 9.20 | 7.57 | 5.24 | 3.01 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 8.71 | 7.21 | 5.05 | 2.94 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.75 | 0.62 | 0.42 | 0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.99 | 36.51 | 38.35 | 38.07 | 42.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.39 | 91.50 | 91.47 | 91.70 | 91.88 |
| 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 | -0.25 | 3.63 | -2.31 | -0.36 | -7.18 |
| 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 | -3.58 | 0.66 | 1.81 | 1.80 | 4.22 |
| 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 | -0.24 | 3.31 | -2.29 | -0.33 | -7.12 |
| 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 | -2.22 | 0.12 | -3.02 | 0.86 | -3.10 |
| 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 | -2.08 | 0.33 | -3.05 | 0.75 | -3.43 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 3.44 | 3.87 | 4.65 | 4.38 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 2.82 | 3.28 | 4.11 | 4.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 10.76 | 10.81 | 11.09 | 6.40 |
| 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 | 55,683,000,000.00 | 212,226,000,000.00 | 164,217,000,000.00 | 113,043,000,000.00 | 57,751,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,269,000,000.00 | 125,029,000,000.00 | 93,007,000,000.00 | 64,179,000,000.00 | 30,267,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,683,000,000.00 | 212,226,000,000.00 | 164,217,000,000.00 | 113,043,000,000.00 | 57,751,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,414,000,000.00 | 87,197,000,000.00 | 71,210,000,000.00 | 48,864,000,000.00 | 27,484,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,465,000,000.00 | 87,120,000,000.00 | 71,319,000,000.00 | 48,942,000,000.00 | 27,531,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,938,000,000.00 | 77,491,000,000.00 | 62,970,000,000.00 | 43,031,000,000.00 | 24,289,000,000.00 |
| 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 | 23,796,000,000.00 | 77,205,000,000.00 | 63,006,000,000.00 | 43,049,000,000.00 | 24,336,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,000,000.00 | 433,000,000.00 | 444,000,000.00 | 281,000,000.00 | 153,000,000.00 |
| 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 | 23,681,000,000.00 | 76,772,000,000.00 | 62,562,000,000.00 | 42,768,000,000.00 | 24,183,000,000.00 |
| 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 | 28,174,000,000.00 | 28,869,000,000.00 | 27,999,000,000.00 | 28,248,000,000.00 | 28,432,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,000,000.00 | 3,917,000,000.00 | 3,913,000,000.00 | 3,891,000,000.00 | 3,891,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,299,000,000.00 | 10,507,898,000,000.00 | 10,307,428,000,000.00 | 10,350,090,000,000.00 | 10,257,255,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,600,000,000.00 | 9,614,287,000,000.00 | 9,427,894,000,000.00 | 9,491,228,000,000.00 | 9,424,077,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,699,000,000.00 | 893,611,000,000.00 | 879,534,000,000.00 | 858,862,000,000.00 | 833,178,000,000.00 |
| 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 | 903,871,000,000.00 | 881,908,000,000.00 | 868,153,000,000.00 | 847,463,000,000.00 | 821,728,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,730,000,000.00 | 74,733,000,000.00 | 74,759,000,000.00 | 74,759,000,000.00 | 74,759,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,519,000,000.00 | 525,831,000,000.00 | 517,845,000,000.00 | 498,016,000,000.00 | 503,822,000,000.00 |
| 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 | -59,413,000,000.00 | -237,258,000,000.00 | -265,054,000,000.00 | -288,440,000,000.00 | -12,252,000,000.00 |
| 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 | 870,000,000.00 | 5,126,000,000.00 | 2,538,000,000.00 | 1,382,000,000.00 | 627,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,581,000,000.00 | 4,220,480,000,000.00 | 2,973,065,000,000.00 | 1,677,248,000,000.00 | 767,542,000,000.00 |
| 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 | -27,090,000,000.00 | 23,438,000,000.00 | 71,962,000,000.00 | 265,649,000,000.00 | 152,202,000,000.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 29,974,000,000.00 | 29,975,000,000.00 | 29,975,000,000.00 | - |
| 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 | -63,933,000,000.00 | 194,894,000,000.00 | 122,146,000,000.00 | 191,887,000,000.00 | 46,479,000,000.00 |
| 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 | -150,361,000,000.00 | -18,674,000,000.00 | -71,289,000,000.00 | 169,223,000,000.00 | 186,393,000,000.00 |
| 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 | 362,242,000,000.00 | 512,603,000,000.00 | 459,988,000,000.00 | 700,500,000,000.00 | 717,670,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 4,126,000,000.00 | - | 1,736,000,000.00 | - |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
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