| 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 | 0.29 | 0.97 | 0.82 | 0.51 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.96 | 0.82 | 0.51 | 0.20 |
| 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 | 0.29 | 0.97 | 0.82 | 0.51 | 0.20 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 6.10 | 6.10 | 5.72 | 5.60 |
| 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 | 0.83 | 1.99 | 1.83 | 1.58 | 0.75 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 14.06 | 10.62 | 6.61 | 3.14 |
| 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 | 4.60 | 15.95 | 13.57 | 8.97 | 3.65 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 16.70 | 14.20 | 9.00 | 3.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 16.78 | 14.25 | 9.16 | 3.67 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 15.97 | 13.55 | 8.96 | 3.63 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 3.48 | 2.98 | 1.90 | 0.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.15 | 9.30 | 10.35 | 10.42 | 8.69 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.80 | 79.21 | 78.54 | 79.05 | 78.60 |
| 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 | 48.96 | 106.00 | 95.55 | 14.63 | -25.22 |
| 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 | 12.83 | 12.45 | 12.16 | 4.15 | 0.73 |
| 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 | 48.77 | 105.11 | 94.97 | 14.15 | -25.36 |
| 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 | 43.36 | 88.24 | 77.20 | 14.11 | -23.53 |
| 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 | 43.54 | 88.68 | 78.23 | 14.85 | -23.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.35 | 13.44 | 12.93 | 10.51 | 8.60 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.64 | 14.17 | 13.15 | 11.88 | 10.53 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 10.88 | 11.32 | 4.66 | 1.07 |
| 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 | 156,589,000,000.00 | 621,972,000,000.00 | 469,576,000,000.00 | 292,307,000,000.00 | 138,778,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,966,000,000.00 | 551,328,000,000.00 | 410,544,000,000.00 | 257,328,000,000.00 | 124,933,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,589,000,000.00 | 621,972,000,000.00 | 469,576,000,000.00 | 292,307,000,000.00 | 138,778,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,000,000.00 | 70,644,000,000.00 | 59,032,000,000.00 | 34,979,000,000.00 | 13,845,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,603,000,000.00 | 70,618,000,000.00 | 59,052,000,000.00 | 34,969,000,000.00 | 13,849,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,454,000,000.00 | 57,820,000,000.00 | 48,591,000,000.00 | 30,455,000,000.00 | 12,063,000,000.00 |
| 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 | 12,849,000,000.00 | 42,869,000,000.00 | 36,331,000,000.00 | 22,687,000,000.00 | 8,963,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,000,000.00 | -59,000,000.00 | 60,000,000.00 | 9,000,000.00 | 35,000,000.00 |
| 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 | 12,815,000,000.00 | 42,928,000,000.00 | 36,271,000,000.00 | 22,678,000,000.00 | 8,928,000,000.00 |
| 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 | 32,226,000,000.00 | 32,777,000,000.00 | 32,017,000,000.00 | 32,045,000,000.00 | 31,974,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,781,000,000.00 | 167,816,000,000.00 | 162,188,000,000.00 | 158,727,000,000.00 | 159,264,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,490,000,000.00 | 1,766,384,000,000.00 | 1,701,505,000,000.00 | 1,650,688,000,000.00 | 1,574,558,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,786,000,000.00 | 1,399,158,000,000.00 | 1,336,282,000,000.00 | 1,304,934,000,000.00 | 1,237,579,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,704,000,000.00 | 367,226,000,000.00 | 365,223,000,000.00 | 345,754,000,000.00 | 336,979,000,000.00 |
| 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 | 279,346,000,000.00 | 268,733,000,000.00 | 267,661,000,000.00 | 253,020,000,000.00 | 245,823,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,000,000.00 | 7,442,000,000.00 | 7,412,000,000.00 | 7,394,000,000.00 | 7,385,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,835,000,000.00 | 16,835,000,000.00 | 15,697,000,000.00 | 15,697,000,000.00 | 15,697,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,301,000,000.00 | 186,946,000,000.00 | 183,744,000,000.00 | 169,945,000,000.00 | 162,756,000,000.00 |
| 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 | 36,549,000,000.00 | 87,990,000,000.00 | 81,011,000,000.00 | 70,044,000,000.00 | 33,154,000,000.00 |
| 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 | 131,000,000.00 | 4,397,000,000.00 | 1,199,000,000.00 | 776,000,000.00 | 335,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,971,000,000.00 | 543,337,000,000.00 | 424,889,000,000.00 | 286,234,000,000.00 | 91,276,000,000.00 |
| 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 | -40,122,000,000.00 | -77,599,000,000.00 | -68,623,000,000.00 | -44,453,000,000.00 | 5,306,000,000.00 |
| 取得借款收到的现金(元) | - | - | 会员可见 | 会员可见 | - | 150,000,000.00 | 200,000,000.00 | 200,000,000.00 | - |
| 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 | -54,000,000.00 | 4,860,000,000.00 | -17,049,000,000.00 | -21,759,000,000.00 | -39,576,000,000.00 |
| 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 | -3,631,000,000.00 | 15,297,000,000.00 | -4,979,000,000.00 | 3,707,000,000.00 | -1,114,000,000.00 |
| 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 | 40,501,000,000.00 | 44,132,000,000.00 | 23,856,000,000.00 | 32,542,000,000.00 | 26,725,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 4,172,000,000.00 | - | 1,772,000,000.00 | - |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
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