| 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 | 1.54 | 7.16 | 6.73 | 4.21 | 2.07 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 6.99 | 6.58 | 4.12 | 2.03 |
| 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 | 1.48 | 6.95 | 6.54 | 4.10 | 2.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.61 | 50.99 | 49.86 | 51.14 | 49.70 |
| 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 | 13.36 | 21.62 | 22.93 | 17.20 | 4.12 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.78 | 56.50 | 42.58 | 27.18 | 13.49 |
| 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 | 2.87 | 13.63 | 13.13 | 8.01 | 4.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 13.80 | 13.10 | 8.10 | 4.10 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 13.85 | 13.19 | 8.15 | 4.07 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 12.64 | 12.33 | 7.97 | 4.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.20 | 1.16 | 0.75 | 0.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.10 | 14.26 | 18.06 | 17.92 | 18.35 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.84 | 89.93 | 89.79 | 89.65 | 89.63 |
| 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 | -32.33 | 42.03 | 32.70 | 7.69 | -4.84 |
| 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 | -5.20 | 12.60 | 9.99 | 1.27 | -3.23 |
| 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 | -32.47 | 41.94 | 32.75 | 7.51 | -4.79 |
| 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 | -26.41 | 47.79 | 36.09 | 6.84 | -4.28 |
| 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 | -17.53 | 36.12 | 27.33 | 6.05 | -4.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.02 | 11.87 | 9.31 | 6.62 | 6.16 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 12.54 | 9.97 | 7.18 | 6.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 3.29 | 0.54 | 1.42 | -1.02 |
| 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 | 232,801,000,000.00 | 1,028,925,000,000.00 | 775,383,000,000.00 | 494,966,000,000.00 | 245,569,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,211,000,000.00 | 857,276,000,000.00 | 616,283,000,000.00 | 391,503,000,000.00 | 192,972,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,801,000,000.00 | 1,028,925,000,000.00 | 775,383,000,000.00 | 494,966,000,000.00 | 245,569,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,590,000,000.00 | 171,649,000,000.00 | 159,100,000,000.00 | 103,463,000,000.00 | 52,597,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,533,000,000.00 | 170,495,000,000.00 | 158,593,000,000.00 | 103,155,000,000.00 | 52,617,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,159,000,000.00 | 146,733,000,000.00 | 140,054,000,000.00 | 88,704,000,000.00 | 45,050,000,000.00 |
| 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 | 27,016,000,000.00 | 126,607,000,000.00 | 119,182,000,000.00 | 74,619,000,000.00 | 36,709,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,243,000,000.00 | 9,215,000,000.00 | 7,214,000,000.00 | 391,000,000.00 | 17,000,000.00 |
| 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 | 30,259,000,000.00 | 117,392,000,000.00 | 111,968,000,000.00 | 74,228,000,000.00 | 36,692,000,000.00 |
| 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 | 44,971,000,000.00 | 46,277,000,000.00 | 47,677,000,000.00 | 47,466,000,000.00 | 46,006,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,684,000,000.00 | 185,514,000,000.00 | 196,108,000,000.00 | 249,628,000,000.00 | 253,714,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,183,134,000,000.00 | 12,957,827,000,000.00 | 12,533,736,000,000.00 | 12,226,666,000,000.00 | 11,982,296,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,844,014,000,000.00 | 11,653,115,000,000.00 | 11,254,145,000,000.00 | 10,961,716,000,000.00 | 10,740,156,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,120,000,000.00 | 1,304,712,000,000.00 | 1,279,591,000,000.00 | 1,264,950,000,000.00 | 1,242,140,000,000.00 |
| 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 | 939,733,000,000.00 | 928,600,000,000.00 | 907,939,000,000.00 | 931,208,000,000.00 | 904,970,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,515,000,000.00 | 121,204,000,000.00 | 115,228,000,000.00 | 134,369,000,000.00 | 134,852,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 | 12,164,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,703,000,000.00 | 693,470,000,000.00 | 698,162,000,000.00 | 669,371,000,000.00 | 658,339,000,000.00 |
| 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 | 243,221,000,000.00 | 382,474,000,000.00 | 417,617,000,000.00 | 304,883,000,000.00 | 74,958,000,000.00 |
| 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 | 1,403,000,000.00 | 6,678,000,000.00 | 3,070,000,000.00 | 1,794,000,000.00 | 1,063,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,674,000,000.00 | 2,624,731,000,000.00 | 1,784,958,000,000.00 | 1,177,729,000,000.00 | 528,533,000,000.00 |
| 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 | -145,112,000,000.00 | -416,251,000,000.00 | -206,435,000,000.00 | -148,497,000,000.00 | -177,000,000.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,537,000,000.00 | 38,252,000,000.00 | 2,541,000,000.00 | 222,000,000.00 | 183,000,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,929,000,000.00 | 97,127,000,000.00 | 66,502,000,000.00 | 55,808,000,000.00 | 31,277,000,000.00 |
| 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 | -82,373,000,000.00 | 30,951,000,000.00 | -198,668,000,000.00 | -155,035,000,000.00 | -12,022,000,000.00 |
| 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 | 15,736,000,000.00 | -1,427,000,000.00 | 10,958,000,000.00 | 2,236,000,000.00 | 63,630,000,000.00 |
| 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 | 494,781,000,000.00 | 479,045,000,000.00 | 491,430,000,000.00 | 482,708,000,000.00 | 544,102,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 14,639,000,000.00 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-20 | 2024-10-22 | 2024-08-23 | 2024-04-24 |
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