| 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 | 0.20 | 0.48 | 0.37 | 0.23 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.48 | 0.37 | 0.23 | 0.09 |
| 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 | 0.20 | 0.48 | 0.37 | 0.23 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 8.40 | 8.14 | 8.15 | 8.12 |
| 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 | 1.26 | 6.21 | 4.63 | 2.45 | 3.10 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 2.32 | 1.70 | 1.02 | 0.45 |
| 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 | 2.31 | 5.67 | 4.53 | 2.88 | 1.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 5.81 | 4.55 | 2.88 | 1.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 5.81 | 4.57 | 2.91 | 1.14 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 5.66 | 4.52 | 2.85 | 1.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.42 | 1.09 | 0.74 | 0.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.74 | 20.71 | 21.77 | 23.15 | 20.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.51 | 76.23 | 77.08 | 73.77 | 76.69 |
| 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 | 109.05 | 16.88 | 5.67 | -16.57 | -21.47 |
| 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 | 38.95 | 2.24 | 4.98 | -5.38 | -1.31 |
| 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 | 109.70 | 17.35 | 5.85 | -16.55 | -21.70 |
| 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 | 114.86 | 18.19 | 4.93 | -16.12 | -21.81 |
| 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 | 117.99 | 18.40 | 5.87 | -15.30 | -20.57 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.54 | 12.90 | 15.36 | 13.18 | 0.89 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | 15.65 | 19.78 | 17.23 | 0.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 5.07 | 2.73 | 3.25 | 3.11 |
| 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 | 3,091,654,081.85 | 11,533,544,689.92 | 8,436,565,344.32 | 5,051,092,585.76 | 2,225,045,325.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,804,613.22 | 8,480,760,282.73 | 6,051,119,925.63 | 3,534,057,522.09 | 1,612,347,518.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,654,081.85 | 11,533,544,689.92 | 8,436,565,344.32 | 5,051,092,585.76 | 2,225,045,325.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,849,468.63 | 3,052,784,407.19 | 2,385,445,418.69 | 1,517,035,063.67 | 612,697,807.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,511,725.37 | 3,014,828,363.58 | 2,372,622,933.17 | 1,514,354,911.72 | 610,646,411.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,160,126.75 | 2,388,992,057.72 | 1,836,437,858.95 | 1,169,122,168.02 | 456,596,864.52 |
| 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 | 979,608,543.78 | 2,366,184,204.76 | 1,831,554,003.00 | 1,165,227,508.94 | 455,938,571.22 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,063.37 | 3,055,073.19 | 3,278,041.99 | 9,256,582.87 | 9,930,612.77 |
| 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 | 972,236,480.41 | 2,363,129,131.57 | 1,828,275,961.01 | 1,155,970,926.07 | 446,007,958.45 |
| 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 | 2,158,854,776.90 | 2,186,918,083.91 | 2,196,966,515.72 | 2,225,551,189.98 | 2,252,792,523.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,412,639.73 | 2,224,512,358.55 | 2,225,448,067.56 | 2,179,781,844.74 | 2,206,824,632.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,397,798,358.58 | 177,804,609,327.34 | 179,076,509,077.87 | 156,593,752,384.74 | 175,612,805,629.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,541,629,502.75 | 135,545,648,616.02 | 138,025,074,649.21 | 115,516,234,897.01 | 134,681,754,283.67 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,856,168,855.83 | 42,258,960,711.32 | 41,051,434,428.66 | 41,077,517,487.73 | 40,931,051,345.51 |
| 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 | 42,324,983,736.14 | 41,729,147,936.67 | 40,468,670,679.95 | 40,496,922,726.58 | 40,353,842,384.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,328,912,017.08 | 23,328,912,017.08 | 23,334,580,331.66 | 23,334,580,331.66 | 23,335,206,175.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,147,850.74 | 1,854,147,850.74 | 1,607,770,126.88 | 1,607,770,126.88 | 1,607,770,126.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,931,059,403.53 | 5,889,701,690.41 | 6,160,311,813.21 | 5,897,184,461.61 | 6,158,086,631.37 |
| 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 | 6,266,856,379.84 | 30,874,047,916.35 | 23,020,238,802.03 | 12,156,429,506.03 | 15,406,812,904.58 |
| 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 | 53,634,969.48 | 436,866,850.43 | 387,133,033.60 | 362,509,503.74 | 337,137,594.05 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,125,783,287.88 | 68,021,008,289.37 | 50,986,525,372.04 | 32,361,682,321.67 | 21,746,452,981.44 |
| 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 | -2,371,482,185.93 | -16,062,025,398.39 | -8,933,081,710.99 | -11,119,467,757.73 | -11,687,439,310.71 |
| 吸收投资收到的现金(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,725,961,122.23 | 31,659,245,280.91 | 21,417,473,937.63 | 17,876,794,092.00 | 8,242,786,244.00 |
| 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 | -6,513,501,058.74 | -1,083,354,356.10 | -4,337,857,064.75 | -1,073,633,717.43 | -1,885,386,105.78 |
| 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 | -2,621,188,664.85 | 13,750,396,731.83 | 9,741,246,769.90 | -30,355,467.78 | 1,833,585,007.25 |
| 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 | 42,616,491,409.07 | 45,237,680,073.92 | 41,228,530,111.99 | 31,456,927,874.31 | 33,320,868,349.34 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 222,330,005.75 | - | 106,957,201.84 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
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