| 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 | 0.44 | 1.60 | 1.24 | 0.91 | 0.43 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.44 | 1.11 | 0.82 | 0.39 |
| 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 | 0.44 | 1.66 | 1.24 | 0.91 | 0.43 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.81 | 16.49 | 15.96 | 15.89 | 15.86 |
| 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 | -10.13 | 0.29 | 1.68 | -0.27 | 0.52 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 3.73 | 2.78 | 1.85 | 0.92 |
| 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 | 2.43 | 9.27 | 7.13 | 5.28 | 2.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 10.01 | 7.79 | 5.75 | 2.77 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 9.56 | 7.25 | 5.36 | 2.54 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 9.29 | 7.06 | 5.23 | 2.49 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.75 | 0.56 | 0.41 | 0.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.27 | 44.47 | 44.49 | 49.41 | 46.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.08 | 92.11 | 92.34 | 92.36 | 92.21 |
| 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 | 1.23 | 4.89 | 4.22 | 3.72 | 6.26 |
| 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 | 3.85 | 4.79 | 0.68 | -0.43 | -0.92 |
| 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 | 1.51 | 4.34 | 4.66 | 4.24 | 5.88 |
| 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 | 2.30 | 4.50 | 1.40 | 1.04 | 1.77 |
| 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 | 2.62 | 6.20 | 2.28 | 1.83 | 4.05 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.68 | 4.57 | 5.49 | 6.27 | 6.22 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 4.41 | 5.43 | 6.17 | 6.05 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 6.54 | 6.24 | 7.60 | 8.36 |
| 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 | 13,597,149,000.00 | 52,985,550,000.00 | 39,541,807,000.00 | 26,247,066,000.00 | 13,093,548,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,419,000.00 | 25,683,183,000.00 | 18,980,282,000.00 | 10,909,240,000.00 | 5,825,264,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,149,000.00 | 52,985,550,000.00 | 39,541,807,000.00 | 26,247,066,000.00 | 13,093,548,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,730,000.00 | 27,302,367,000.00 | 20,561,525,000.00 | 15,337,826,000.00 | 7,268,284,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,887,000.00 | 27,020,502,000.00 | 20,552,815,000.00 | 15,320,505,000.00 | 7,252,135,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,012,000.00 | 23,560,448,000.00 | 17,591,229,000.00 | 12,967,880,000.00 | 6,152,219,000.00 |
| 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 | 6,292,061,000.00 | 23,559,890,000.00 | 17,586,981,000.00 | 12,968,729,000.00 | 6,150,324,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,461,000.00 | -55,275,000.00 | 163,818,000.00 | 113,126,000.00 | 46,902,000.00 |
| 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 | 6,263,600,000.00 | 23,615,165,000.00 | 17,423,163,000.00 | 12,855,603,000.00 | 6,103,422,000.00 |
| 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 | 10,120,964,000.00 | 10,220,369,000.00 | 10,673,704,000.00 | 10,791,463,000.00 | 10,807,900,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,154,000.00 | 1,068,007,000.00 | 1,041,218,000.00 | 1,008,579,000.00 | 984,317,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,764,703,000.00 | 3,226,655,601,000.00 | 3,226,948,963,000.00 | 3,223,330,590,000.00 | 3,154,743,623,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,576,598,000.00 | 2,971,998,867,000.00 | 2,979,824,335,000.00 | 2,977,124,230,000.00 | 2,909,057,807,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,188,105,000.00 | 254,656,734,000.00 | 247,124,628,000.00 | 246,206,360,000.00 | 245,685,816,000.00 |
| 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 | 258,724,633,000.00 | 254,193,213,000.00 | 246,657,417,000.00 | 245,744,245,000.00 | 245,213,589,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,049,177,000.00 | 22,049,067,000.00 | 22,048,877,000.00 | 22,048,870,000.00 | 22,048,857,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,368,040,000.00 | 68,368,040,000.00 | 68,368,040,000.00 | 68,368,040,000.00 | 61,531,844,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,276,498,000.00 | 76,008,981,000.00 | 70,856,587,000.00 | 70,241,002,000.00 | 80,314,999,000.00 |
| 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 | -143,859,106,000.00 | 4,081,548,000.00 | 23,880,551,000.00 | -3,770,521,000.00 | 7,435,663,000.00 |
| 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 | 113,341,000.00 | 1,175,786,000.00 | 647,747,000.00 | 172,525,000.00 | 170,216,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,341,286,000.00 | 738,032,054,000.00 | 569,629,526,000.00 | 411,288,379,000.00 | 173,632,655,000.00 |
| 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 | 54,643,791,000.00 | -53,010,893,000.00 | -78,075,711,000.00 | -75,779,866,000.00 | 27,671,958,000.00 |
| 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 | 103,254,790,000.00 | 74,356,830,000.00 | 70,331,810,000.00 | 84,340,393,000.00 | -5,939,941,000.00 |
| 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 | 14,012,709,000.00 | 25,711,189,000.00 | 16,054,979,000.00 | 4,868,651,000.00 | 29,397,263,000.00 |
| 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 | 79,895,313,000.00 | 65,882,604,000.00 | 56,226,394,000.00 | 45,040,066,000.00 | 69,568,678,000.00 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
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