| 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 | 1.89 | 8.41 | 6.63 | 3.55 | 1.58 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 8.41 | 6.63 | 3.55 | 1.58 |
| 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 | 1.89 | 8.41 | 6.63 | 3.55 | 1.58 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.59 | 30.85 | 29.18 | 28.85 | 30.13 |
| 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 | 10.77 | 30.86 | 28.46 | 19.59 | 12.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.71 | 42.49 | 34.28 | 17.82 | 8.49 |
| 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 | 7.37 | 27.25 | 22.72 | 12.31 | 5.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 25.88 | 21.00 | 11.21 | 4.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 26.06 | 21.09 | 11.36 | 4.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 27.33 | 22.75 | 12.34 | 5.27 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.69 | 1.35 | 0.77 | 0.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.61 | 19.79 | 19.34 | 19.94 | 18.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.44 | 94.31 | 94.54 | 93.98 | 93.42 |
| 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 | 16.71 | 408.96 | 167.66 | 11.35 | -35.97 |
| 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 | 26.15 | 85.27 | 72.91 | 13.58 | -8.71 |
| 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 | 16.18 | 410.26 | 168.06 | 11.31 | -36.08 |
| 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 | 19.02 | 201.07 | 116.73 | 11.07 | -28.55 |
| 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 | 19.58 | 200.72 | 116.64 | 11.18 | -28.38 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.65 | 20.60 | 22.18 | 14.17 | 11.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.31 | 22.94 | 25.47 | 17.36 | 14.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.06 | -8.40 | -15.95 | -19.83 | -22.70 |
| 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 | 33,402,000,000.00 | 132,555,000,000.00 | 106,956,000,000.00 | 55,591,000,000.00 | 26,479,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,388,000,000.00 | 104,338,000,000.00 | 83,640,000,000.00 | 43,638,000,000.00 | 21,326,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,402,000,000.00 | 132,555,000,000.00 | 106,956,000,000.00 | 55,591,000,000.00 | 26,479,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,000,000.00 | 28,217,000,000.00 | 23,316,000,000.00 | 11,953,000,000.00 | 5,153,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,000,000.00 | 28,141,000,000.00 | 23,281,000,000.00 | 11,928,000,000.00 | 5,142,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,000,000.00 | 26,233,000,000.00 | 20,683,000,000.00 | 11,085,000,000.00 | 4,943,000,000.00 |
| 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 | 5,882,000,000.00 | 26,229,000,000.00 | 20,680,000,000.00 | 11,083,000,000.00 | 4,942,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,000,000.00 | -72,000,000.00 | -33,000,000.00 | -23,000,000.00 | -11,000,000.00 |
| 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 | 5,923,000,000.00 | 26,301,000,000.00 | 20,713,000,000.00 | 11,106,000,000.00 | 4,953,000,000.00 |
| 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 | 15,508,000,000.00 | 15,651,000,000.00 | 15,821,000,000.00 | 15,911,000,000.00 | 16,018,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,475,000,000.00 | 30,245,000,000.00 | 20,615,000,000.00 | 16,287,000,000.00 | 10,085,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,416,000,000.00 | 1,692,297,000,000.00 | 1,667,028,000,000.00 | 1,494,684,000,000.00 | 1,429,598,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,537,000,000.00 | 1,596,028,000,000.00 | 1,575,961,000,000.00 | 1,404,632,000,000.00 | 1,335,570,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,879,000,000.00 | 96,269,000,000.00 | 91,067,000,000.00 | 90,052,000,000.00 | 94,028,000,000.00 |
| 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 | 79,849,000,000.00 | 96,240,000,000.00 | 91,039,000,000.00 | 90,025,000,000.00 | 94,002,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,935,000,000.00 | 23,970,000,000.00 | 23,964,000,000.00 | 23,975,000,000.00 | 23,975,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,039,000,000.00 | 25,039,000,000.00 | 22,519,000,000.00 | 22,519,000,000.00 | 21,721,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,720,000,000.00 | 108,176,000,000.00 | 109,354,000,000.00 | 99,757,000,000.00 | 97,065,000,000.00 |
| 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 | 33,588,000,000.00 | 96,290,000,000.00 | 88,788,000,000.00 | 61,107,000,000.00 | 37,658,000,000.00 |
| 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 | 144,000,000.00 | 1,100,000,000.00 | 721,000,000.00 | 732,000,000.00 | 423,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,706,000,000.00 | 790,420,000,000.00 | 596,164,000,000.00 | 318,058,000,000.00 | 136,285,000,000.00 |
| 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 | -25,266,000,000.00 | -141,771,000,000.00 | -167,357,000,000.00 | -32,019,000,000.00 | 8,262,000,000.00 |
| 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 | -5,085,000,000.00 | 62,029,000,000.00 | 80,177,000,000.00 | -24,961,000,000.00 | -42,439,000,000.00 |
| 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 | 3,212,000,000.00 | 16,644,000,000.00 | 1,659,000,000.00 | 4,203,000,000.00 | 3,567,000,000.00 |
| 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 | 41,644,000,000.00 | 38,432,000,000.00 | 23,447,000,000.00 | 25,991,000,000.00 | 25,355,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | - | - | 1,443,000,000.00 | - | - | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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