| 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 | 0.54 | 1.87 | 1.54 | 1.02 | 0.52 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 1.87 | 1.54 | 1.02 | 0.52 |
| 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 | 0.54 | 1.95 | 1.54 | 1.02 | 0.52 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.99 | 16.67 | 16.18 | 15.65 | 15.49 |
| 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 | -13.13 | 5.80 | -11.53 | -12.69 | -5.90 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 6.45 | 4.84 | 3.24 | 1.63 |
| 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 | 2.74 | 10.03 | 8.13 | 5.98 | 3.06 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 11.81 | 9.84 | 6.62 | 3.42 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 10.86 | 8.70 | 6.10 | 3.11 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 10.04 | 8.15 | 6.00 | 3.06 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.73 | 0.59 | 0.40 | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.14 | 30.49 | 32.52 | 32.45 | 33.22 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.26 | 92.99 | 93.03 | 93.51 | 93.35 |
| 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 | -0.83 | 0.64 | 3.85 | 0.53 | 3.22 |
| 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 | 3.78 | 4.57 | 3.83 | 3.32 | 7.89 |
| 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 | -0.21 | 0.39 | 3.40 | -0.19 | 2.66 |
| 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 | 3.81 | 4.87 | 5.85 | 4.01 | 5.75 |
| 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 | 3.75 | 4.32 | 5.17 | 3.20 | 3.28 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.13 | 12.42 | 10.37 | 9.88 | 11.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.01 | 12.05 | 9.91 | 9.92 | 11.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.11 | 18.01 | 17.41 | 9.54 | 9.94 |
| 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 | 6,809,292,000.00 | 25,935,801,000.00 | 19,470,549,000.00 | 13,042,446,000.00 | 6,561,015,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,334,000.00 | 16,467,706,000.00 | 11,837,701,000.00 | 7,958,813,000.00 | 3,940,280,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,809,292,000.00 | 25,935,801,000.00 | 19,470,549,000.00 | 13,042,446,000.00 | 6,561,015,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,958,000.00 | 9,468,095,000.00 | 7,632,848,000.00 | 5,083,633,000.00 | 2,620,735,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,487,000.00 | 9,423,995,000.00 | 7,593,776,000.00 | 5,046,014,000.00 | 2,607,037,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,832,000.00 | 7,908,733,000.00 | 6,331,878,000.00 | 4,232,065,000.00 | 2,179,312,000.00 |
| 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 | 2,173,115,000.00 | 7,826,575,000.00 | 6,186,557,000.00 | 4,120,765,000.00 | 2,093,275,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,000.00 | -3,278,000.00 | -9,879,000.00 | -12,851,000.00 | 2,205,000.00 |
| 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 | 2,169,501,000.00 | 7,829,853,000.00 | 6,196,436,000.00 | 4,133,616,000.00 | 2,091,070,000.00 |
| 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 | 1,293,725,000.00 | 1,325,868,000.00 | 1,316,362,000.00 | 1,372,209,000.00 | 1,423,181,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,242,255,000.00 | 1,146,747,921,000.00 | 1,123,134,401,000.00 | 1,096,921,911,000.00 | 1,061,303,340,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,588,887,000.00 | 1,066,397,629,000.00 | 1,044,809,329,000.00 | 1,025,745,466,000.00 | 990,777,080,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,653,368,000.00 | 80,350,292,000.00 | 78,325,072,000.00 | 71,176,445,000.00 | 70,526,260,000.00 |
| 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 | 79,301,004,000.00 | 78,013,645,000.00 | 76,059,584,000.00 | 68,924,842,000.00 | 68,299,920,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,405,000.00 | 11,199,405,000.00 | 11,188,495,000.00 | 11,189,856,000.00 | 11,189,856,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,474,582,000.00 | 34,301,467,000.00 | 34,863,121,000.00 | 32,804,489,000.00 | 32,305,189,000.00 |
| 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 | -52,785,184,000.00 | 23,312,152,000.00 | -46,368,236,000.00 | -51,046,478,000.00 | -23,713,766,000.00 |
| 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 | 46,999,000.00 | 525,293,000.00 | 274,096,000.00 | 147,053,000.00 | 17,609,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,036,573,000.00 | 316,962,282,000.00 | 208,876,976,000.00 | 140,251,396,000.00 | 50,436,498,000.00 |
| 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 | 46,017,090,000.00 | -72,021,411,000.00 | -23,327,942,000.00 | -15,477,497,000.00 | -3,803,701,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | 134,323,000.00 | - | - | - |
| 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 | 9,078,730,000.00 | 55,424,508,000.00 | 77,080,610,000.00 | 67,935,538,000.00 | 27,457,839,000.00 |
| 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 | 2,310,738,000.00 | 6,721,973,000.00 | 7,377,694,000.00 | 1,412,675,000.00 | -59,073,000.00 |
| 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 | 71,874,933,000.00 | 69,564,195,000.00 | 70,219,916,000.00 | 64,254,897,000.00 | 6,225,149,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 574,977,000.00 | - | 287,564,000.00 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
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