| 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 | 0.22 | 0.89 | 0.65 | 0.43 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.89 | 0.65 | 0.43 | 0.26 |
| 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 | 0.24 | 0.98 | 0.73 | 0.46 | 0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 9.72 | 9.51 | 9.31 | 9.39 |
| 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 | 0.61 | -1.64 | 1.76 | 0.03 | -0.83 |
| 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 | 2.18 | 1.58 | 1.10 | 0.56 |
| 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 | 2.03 | 8.20 | 6.22 | 3.97 | 2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 9.36 | 7.04 | 4.71 | 2.80 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 8.44 | 6.34 | 4.02 | 2.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 8.24 | 6.21 | 3.97 | 2.44 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.68 | 0.51 | 0.32 | 0.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.63 | 46.98 | 48.33 | 43.50 | 51.72 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.16 | 92.06 | 92.12 | 92.16 | 92.00 |
| 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 | -13.89 | 3.91 | -12.46 | -20.10 | -3.64 |
| 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 | -18.42 | 2.79 | -3.07 | -2.21 | 3.69 |
| 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 | -13.93 | 3.54 | -12.40 | -20.00 | -3.64 |
| 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 | -14.21 | -2.60 | -6.27 | -15.03 | 4.35 |
| 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 | -14.33 | 3.38 | -5.91 | -14.70 | 4.30 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 4.39 | 6.50 | 12.90 | 7.61 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.54 | 4.24 | 6.51 | 12.24 | 6.46 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 5.91 | 6.35 | 21.61 | 22.97 |
| 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 | 1,214,412,000.00 | 5,759,161,839.73 | 4,161,412,000.00 | 2,892,241,672.11 | 1,488,662,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,155,000.00 | 3,009,831,354.24 | 2,122,954,000.00 | 1,574,361,201.48 | 684,779,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,412,000.00 | 5,759,161,839.73 | 4,161,412,000.00 | 2,892,241,672.11 | 1,488,662,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,256,000.00 | 2,749,330,485.49 | 2,038,458,000.00 | 1,317,880,470.63 | 803,883,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,518,000.00 | 2,735,341,537.59 | 2,039,226,000.00 | 1,317,877,465.44 | 803,445,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,394,000.00 | 2,705,876,105.34 | 2,011,042,000.00 | 1,258,248,401.29 | 770,002,000.00 |
| 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 | 645,491,000.00 | 2,594,645,665.89 | 1,934,123,000.00 | 1,213,680,359.88 | 752,440,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,000.00 | -13,175,211.00 | 2,647,000.00 | 478,000.00 | 208,000.00 |
| 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 | 644,403,000.00 | 2,607,821,000.00 | 1,931,477,000.00 | 1,213,202,000.00 | 752,232,000.00 |
| 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 | 763,324,000.00 | 788,655,182.51 | 759,209,000.00 | 767,581,315.92 | 760,606,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,237,130,000.00 | 407,794,724,235.86 | 403,275,738,000.00 | 398,454,505,909.19 | 393,155,050,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,756,644,000.00 | 375,425,635,263.59 | 371,479,873,000.00 | 367,221,039,395.47 | 361,707,424,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,480,486,000.00 | 32,369,088,972.27 | 31,795,866,000.00 | 31,233,466,513.72 | 31,447,627,000.00 |
| 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 | 31,732,745,000.00 | 31,639,251,563.77 | 31,100,340,000.00 | 30,570,291,503.26 | 30,787,035,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 | 6,785,874,486.75 | 6,785,874,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,620,000.00 | 1,999,627,544.94 | 1,760,838,000.00 | 1,760,838,059.48 | 1,760,064,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,090,319,000.00 | 8,517,988,244.00 | 8,839,962,000.00 | 8,258,981,227.31 | 8,614,605,000.00 |
| 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 | 1,621,703,000.00 | -4,315,592,818.68 | 4,649,975,000.00 | 81,339,077.45 | -2,192,829,000.00 |
| 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 | 51,064,000.00 | 313,803,836.09 | 186,926,000.00 | 97,071,218.25 | 24,089,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,944,794,000.00 | 62,346,143,049.97 | 39,649,412,000.00 | 30,381,557,325.74 | 13,733,588,000.00 |
| 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 | 2,878,560,000.00 | -14,324,192,152.75 | -5,871,897,000.00 | -3,862,461,658.34 | -1,046,426,000.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | -3,098,105,000.00 | 8,986,909,081.78 | 2,963,493,000.00 | 1,245,611,447.31 | 1,784,514,000.00 |
| 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 | 1,404,423,000.00 | -9,641,873,283.47 | 1,731,027,000.00 | -2,532,126,665.54 | -1,444,220,000.00 |
| 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 | 19,359,660,000.00 | 17,955,237,061.57 | 29,328,138,000.00 | 25,064,983,679.50 | 26,152,890,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 216,099,566.31 | - | 100,797,213.29 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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