| 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 | 1.07 | 0.95 | 0.66 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.07 | 0.95 | 0.66 | 0.37 |
| 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 | 1.22 | 0.98 | 0.69 | 0.37 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.94 | 12.73 | 12.58 | 12.29 | 12.23 |
| 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 | -0.55 | 6.13 | 3.46 | -1.13 | -0.57 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 3.31 | 2.45 | 1.68 | 0.84 |
| 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 | 2.12 | 7.23 | 5.83 | 4.32 | 2.34 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 8.65 | 7.81 | 5.49 | 3.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 7.55 | 6.06 | 4.39 | 2.37 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 7.26 | 5.85 | 4.32 | 2.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.65 | 0.53 | 0.38 | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.88 | 37.03 | 39.93 | 41.10 | 44.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.88 | 91.51 | 91.18 | 91.41 | 91.33 |
| 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 | -1.11 | 1.38 | 2.12 | 2.73 | 4.36 |
| 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 | -3.18 | 4.81 | 4.06 | 6.37 | 7.85 |
| 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 | -1.27 | 1.52 | 2.12 | 2.84 | 4.66 |
| 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 | -2.44 | 0.81 | 1.90 | 2.40 | 4.95 |
| 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 | -2.32 | 1.96 | 1.87 | 2.28 | 4.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.76 | 12.61 | 9.66 | 8.62 | 11.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.45 | 12.94 | 9.69 | 8.85 | 11.70 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 9.22 | 9.45 | 6.31 | 6.26 |
| 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 | 17,127,000,000.00 | 69,917,000,000.00 | 51,759,000,000.00 | 35,544,000,000.00 | 17,690,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,254,000,000.00 | 41,417,000,000.00 | 28,675,000,000.00 | 19,076,000,000.00 | 8,717,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,127,000,000.00 | 69,917,000,000.00 | 51,759,000,000.00 | 35,544,000,000.00 | 17,690,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,000,000.00 | 28,500,000,000.00 | 23,084,000,000.00 | 16,468,000,000.00 | 8,973,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,872,000,000.00 | 28,443,000,000.00 | 23,028,000,000.00 | 16,452,000,000.00 | 8,986,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,000,000.00 | 25,890,000,000.00 | 20,668,000,000.00 | 14,607,000,000.00 | 7,883,000,000.00 |
| 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 | 7,672,000,000.00 | 25,831,000,000.00 | 20,618,000,000.00 | 14,579,000,000.00 | 7,864,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,000,000.00 | -78,000,000.00 | -65,000,000.00 | -23,000,000.00 | 7,000,000.00 |
| 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 | 7,675,000,000.00 | 25,909,000,000.00 | 20,683,000,000.00 | 14,602,000,000.00 | 7,857,000,000.00 |
| 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 | 18,860,000,000.00 | 19,051,000,000.00 | 18,834,000,000.00 | 19,073,000,000.00 | 19,003,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,160,000,000.00 | 5,487,000,000.00 | 5,013,000,000.00 | 4,715,000,000.00 | 4,470,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,422,000,000.00 | 4,221,542,000,000.00 | 4,027,327,000,000.00 | 3,945,656,000,000.00 | 3,894,665,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,400,000,000.00 | 3,863,202,000,000.00 | 3,672,244,000,000.00 | 3,606,596,000,000.00 | 3,556,955,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,022,000,000.00 | 358,340,000,000.00 | 355,083,000,000.00 | 339,060,000,000.00 | 337,710,000,000.00 |
| 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 | 361,443,000,000.00 | 357,071,000,000.00 | 353,733,000,000.00 | 337,715,000,000.00 | 336,374,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,879,000,000.00 | 43,879,000,000.00 | 43,810,000,000.00 | 43,809,000,000.00 | 43,809,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,569,000,000.00 | 29,569,000,000.00 | 27,050,000,000.00 | 27,050,000,000.00 | 27,050,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,840,000,000.00 | 116,146,000,000.00 | 123,985,000,000.00 | 117,958,000,000.00 | 118,564,000,000.00 |
| 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 | -11,611,000,000.00 | 129,547,000,000.00 | 73,258,000,000.00 | -23,822,000,000.00 | -12,098,000,000.00 |
| 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 | 172,000,000.00 | 1,823,000,000.00 | 1,743,000,000.00 | 1,134,000,000.00 | 544,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,550,000,000.00 | 766,213,000,000.00 | 587,461,000,000.00 | 276,996,000,000.00 | 139,577,000,000.00 |
| 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 | -78,666,000,000.00 | -115,870,000,000.00 | -42,293,000,000.00 | 23,464,000,000.00 | -9,500,000,000.00 |
| 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 | 72,694,000,000.00 | 66,358,000,000.00 | 18,942,000,000.00 | -20,647,000,000.00 | -19,811,000,000.00 |
| 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 | -17,614,000,000.00 | 80,234,000,000.00 | 49,806,000,000.00 | -20,774,000,000.00 | -41,198,000,000.00 |
| 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 | 381,859,000,000.00 | 399,473,000,000.00 | 369,045,000,000.00 | 298,465,000,000.00 | 278,041,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 2,561,000,000.00 | - | 1,621,000,000.00 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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