| 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 | 0.34 | 1.16 | 0.84 | 0.56 | 0.34 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.16 | 0.84 | 0.56 | 0.34 |
| 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 | 0.34 | 1.26 | 0.93 | 0.61 | 0.34 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 13.06 | 12.83 | 12.56 | 12.65 |
| 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 | 1.50 | -0.77 | -1.56 | -3.00 | -1.69 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 3.50 | 2.64 | 1.78 | 0.90 |
| 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 | 2.18 | 8.18 | 6.09 | 4.09 | 2.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 9.08 | 6.80 | 4.65 | 2.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 8.38 | 6.20 | 4.13 | 2.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 8.10 | 6.04 | 4.07 | 2.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.65 | 0.48 | 0.32 | 0.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.60 | 36.27 | 35.39 | 34.62 | 37.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.30 | 92.24 | 92.19 | 92.11 | 92.09 |
| 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 | 0.23 | 3.94 | -0.94 | -3.96 | 3.87 |
| 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 | -1.02 | 0.87 | -1.39 | -3.51 | -0.03 |
| 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 | 0.67 | 3.79 | -0.96 | -4.02 | 3.59 |
| 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 | 1.54 | 0.93 | -0.69 | -1.63 | 1.44 |
| 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 | 1.65 | 0.98 | -0.74 | -1.22 | 1.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.38 | 5.98 | 5.52 | 2.64 | 4.28 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.63 | 6.05 | 5.47 | 2.35 | 4.09 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 5.17 | 6.27 | 6.16 | 6.56 |
| 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 | 66,374,000,000.00 | 259,826,000,000.00 | 196,123,000,000.00 | 132,347,000,000.00 | 67,059,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,019,000,000.00 | 156,475,000,000.00 | 123,348,000,000.00 | 84,763,000,000.00 | 39,767,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,374,000,000.00 | 259,826,000,000.00 | 196,123,000,000.00 | 132,347,000,000.00 | 67,059,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,355,000,000.00 | 103,351,000,000.00 | 72,775,000,000.00 | 47,584,000,000.00 | 27,292,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,533,000,000.00 | 103,475,000,000.00 | 72,886,000,000.00 | 47,678,000,000.00 | 27,349,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,619,000,000.00 | 94,229,000,000.00 | 69,412,000,000.00 | 45,825,000,000.00 | 25,253,000,000.00 |
| 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 | 25,372,000,000.00 | 93,586,000,000.00 | 68,690,000,000.00 | 45,287,000,000.00 | 24,988,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,000,000.00 | 860,000,000.00 | 531,000,000.00 | 175,000,000.00 | 114,000,000.00 |
| 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 | 25,285,000,000.00 | 92,726,000,000.00 | 68,159,000,000.00 | 45,112,000,000.00 | 24,874,000,000.00 |
| 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 | 240,103,000,000.00 | 237,329,000,000.00 | 230,467,000,000.00 | 226,566,000,000.00 | 220,608,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,740,000,000.00 | 11,601,000,000.00 | 11,546,000,000.00 | 9,354,000,000.00 | 9,062,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,288,895,000,000.00 | 14,900,717,000,000.00 | 14,594,709,000,000.00 | 14,177,914,000,000.00 | 14,238,091,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,112,326,000,000.00 | 13,745,120,000,000.00 | 13,454,955,000,000.00 | 13,058,623,000,000.00 | 13,112,273,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,569,000,000.00 | 1,155,597,000,000.00 | 1,139,754,000,000.00 | 1,119,291,000,000.00 | 1,125,818,000,000.00 |
| 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 | 1,165,925,000,000.00 | 1,144,306,000,000.00 | 1,127,908,000,000.00 | 1,107,374,000,000.00 | 1,114,564,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,422,000,000.00 | 111,420,000,000.00 | 111,422,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,616,000,000.00 | 246,559,000,000.00 | 245,772,000,000.00 | 245,788,000,000.00 | 237,630,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,411,000,000.00 | 348,265,000,000.00 | 339,442,000,000.00 | 319,174,000,000.00 | 351,658,000,000.00 |
| 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 | 111,600,000,000.00 | -57,348,000,000.00 | -115,661,000,000.00 | -222,442,000,000.00 | -125,760,000,000.00 |
| 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 | 8,060,000,000.00 | 42,175,000,000.00 | 31,366,000,000.00 | 19,131,000,000.00 | 8,727,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,790,000,000.00 | 1,211,896,000,000.00 | 921,117,000,000.00 | 674,206,000,000.00 | 186,648,000,000.00 |
| 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 | -32,230,000,000.00 | -98,089,000,000.00 | -1,154,000,000.00 | 98,042,000,000.00 | 52,881,000,000.00 |
| 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 | -28,111,000,000.00 | 42,520,000,000.00 | 2,413,000,000.00 | -4,196,000,000.00 | -17,928,000,000.00 |
| 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 | 51,659,000,000.00 | -113,511,000,000.00 | -115,200,000,000.00 | -129,677,000,000.00 | -91,572,000,000.00 |
| 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 | 213,609,000,000.00 | 161,950,000,000.00 | 160,261,000,000.00 | 145,784,000,000.00 | 183,889,000,000.00 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
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