| 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 | 0.98 | 0.72 | 0.47 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.72 | 0.47 | 0.24 |
| 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 | 1.03 | 0.75 | 0.48 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.23 | 10.04 | 9.79 | 9.83 |
| 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 | 1.63 | 3.02 | 0.08 | 3.84 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.76 | 1.18 | 0.62 |
| 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 | 9.22 | 6.90 | 4.44 | 2.27 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.88 | 7.33 | 4.77 | 2.52 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 7.03 | 4.49 | 2.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.18 | 6.86 | 4.40 | 2.26 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.58 | 0.37 | 0.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.65 | 43.18 | 40.74 | 40.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.83 | 91.89 | 91.80 | 91.86 |
| 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 | 0.03 | -1.82 | -3.18 | -3.72 |
| 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 | -2.52 | -3.82 | -6.03 | -3.41 |
| 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 | -0.03 | -1.86 | -3.18 | -3.88 |
| 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 | 0.51 | 0.13 | -1.89 | -2.78 |
| 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 | 0.79 | 0.28 | -1.81 | -2.44 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 8.71 | 7.89 | 13.24 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.56 | 8.89 | 7.93 | 13.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 6.70 | 7.48 | 7.71 |
| 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 | 821,803,000,000.00 | 626,422,000,000.00 | 420,499,000,000.00 | 219,843,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,918,000,000.00 | 318,931,000,000.00 | 224,083,000,000.00 | 117,764,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,803,000,000.00 | 626,422,000,000.00 | 420,499,000,000.00 | 219,843,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,885,000,000.00 | 307,491,000,000.00 | 196,416,000,000.00 | 102,079,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,827,000,000.00 | 308,402,000,000.00 | 197,184,000,000.00 | 102,455,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,946,000,000.00 | 270,475,000,000.00 | 171,296,000,000.00 | 88,062,000,000.00 |
| 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 | 365,863,000,000.00 | 269,025,000,000.00 | 170,467,000,000.00 | 87,653,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,000,000.00 | 1,408,000,000.00 | 1,252,000,000.00 | 569,000,000.00 |
| 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 | 364,277,000,000.00 | 267,617,000,000.00 | 169,215,000,000.00 | 87,084,000,000.00 |
| 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 | 279,394,000,000.00 | 268,997,000,000.00 | 273,886,000,000.00 | 270,787,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,357,000,000.00 | 70,325,000,000.00 | 65,568,000,000.00 | 63,782,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,821,746,000,000.00 | 48,357,755,000,000.00 | 47,116,536,000,000.00 | 47,600,027,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,834,480,000,000.00 | 44,435,477,000,000.00 | 43,252,035,000,000.00 | 43,723,412,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,266,000,000.00 | 3,922,278,000,000.00 | 3,864,501,000,000.00 | 3,876,615,000,000.00 |
| 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 | 3,969,841,000,000.00 | 3,901,083,000,000.00 | 3,843,526,000,000.00 | 3,857,572,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,128,000,000.00 | 148,124,000,000.00 | 148,141,000,000.00 | 148,164,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,365,000,000.00 | 428,787,000,000.00 | 428,809,000,000.00 | 428,430,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,086,000,000.00 | 2,058,961,000,000.00 | 1,968,711,000,000.00 | 1,998,492,000,000.00 |
| 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 | 579,194,000,000.00 | 1,077,248,000,000.00 | 26,983,000,000.00 | 1,367,252,000,000.00 |
| 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 | 35,585,000,000.00 | 25,765,000,000.00 | 7,852,000,000.00 | 5,038,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,499,586,000,000.00 | 4,643,224,000,000.00 | 2,980,971,000,000.00 | 1,350,039,000,000.00 |
| 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 | -1,471,468,000,000.00 | -1,129,281,000,000.00 | -788,118,000,000.00 | -199,921,000,000.00 |
| 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 | 415,683,000,000.00 | 339,970,000,000.00 | 182,804,000,000.00 | 65,984,000,000.00 |
| 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 | -465,328,000,000.00 | 278,780,000,000.00 | -573,584,000,000.00 | 1,238,851,000,000.00 |
| 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 | 2,290,404,000,000.00 | 3,034,512,000,000.00 | 2,182,148,000,000.00 | 3,994,583,000,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | - | 28,604,000,000.00 | 20,690,000,000.00 | 14,148,000,000.00 | 6,863,000,000.00 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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