| 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 | 0.24 | 0.81 | 0.71 | 0.44 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.81 | 0.71 | 0.44 | 0.25 |
| 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 | 0.25 | 0.87 | 0.76 | 0.49 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 8.37 | 8.38 | 8.12 | 8.14 |
| 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 | 0.76 | 4.01 | 2.83 | 1.32 | 2.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 3.52 | 2.63 | 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 | 2.54 | 8.40 | 7.35 | 4.86 | 2.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 9.84 | 8.84 | 5.72 | 3.09 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 8.72 | 7.64 | 4.98 | 2.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 8.31 | 7.33 | 4.84 | 2.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.53 | 0.47 | 0.30 | 0.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.38 | 24.86 | 29.19 | 27.65 | 29.02 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.37 | 93.96 | 93.83 | 93.87 | 93.82 |
| 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 | -4.87 | 2.28 | 0.30 | -2.42 | -2.51 |
| 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 | -0.07 | 1.83 | 0.09 | -0.11 | 1.44 |
| 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 | -5.24 | 3.27 | 0.39 | -2.41 | -2.39 |
| 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 | -2.62 | 0.24 | 0.22 | -1.51 | -1.35 |
| 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 | -1.90 | -0.68 | 0.02 | -1.65 | -1.73 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 8.64 | 9.34 | 8.53 | 11.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 8.69 | 9.12 | 8.25 | 10.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | 7.83 | 12.82 | 13.04 | 13.15 |
| 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 | 89,363,000,000.00 | 348,775,000,000.00 | 260,349,000,000.00 | 176,789,000,000.00 | 89,430,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,032,000,000.00 | 255,176,000,000.00 | 177,285,000,000.00 | 123,419,000,000.00 | 60,701,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,363,000,000.00 | 348,775,000,000.00 | 260,349,000,000.00 | 176,789,000,000.00 | 89,430,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,331,000,000.00 | 93,599,000,000.00 | 83,064,000,000.00 | 53,370,000,000.00 | 28,729,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,252,000,000.00 | 94,592,000,000.00 | 83,162,000,000.00 | 53,414,000,000.00 | 28,760,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362,000,000.00 | 86,716,000,000.00 | 75,983,000,000.00 | 48,885,000,000.00 | 25,957,000,000.00 |
| 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 | 25,246,000,000.00 | 86,479,000,000.00 | 75,818,000,000.00 | 48,815,000,000.00 | 25,926,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,000,000.00 | 903,000,000.00 | 209,000,000.00 | 129,000,000.00 | 118,000,000.00 |
| 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 | 25,317,000,000.00 | 85,576,000,000.00 | 75,609,000,000.00 | 48,686,000,000.00 | 25,808,000,000.00 |
| 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 | 45,360,000,000.00 | 46,087,000,000.00 | 41,795,000,000.00 | 42,495,000,000.00 | 43,289,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,000,000.00 | 733,000,000.00 | 724,000,000.00 | 695,000,000.00 | 673,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,689,399,000,000.00 | 17,084,910,000,000.00 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,006,000,000.00 | 16,053,261,000,000.00 | 15,713,397,000,000.00 | 15,406,730,000,000.00 | 15,323,248,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,393,000,000.00 | 1,031,649,000,000.00 | 1,032,868,000,000.00 | 1,006,799,000,000.00 | 1,008,701,000,000.00 |
| 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 | 994,297,000,000.00 | 1,029,669,000,000.00 | 1,030,960,000,000.00 | 1,004,986,000,000.00 | 1,006,927,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,671,000,000.00 | 162,681,000,000.00 | 162,679,000,000.00 | 162,679,000,000.00 | 162,681,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,540,000,000.00 | 75,540,000,000.00 | 67,010,000,000.00 | 67,010,000,000.00 | 67,010,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,405,000,000.00 | 263,343,000,000.00 | 294,915,000,000.00 | 267,788,000,000.00 | 270,305,000,000.00 |
| 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 | 75,695,000,000.00 | 397,276,000,000.00 | 280,989,000,000.00 | 130,932,000,000.00 | 225,146,000,000.00 |
| 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 | 6,875,000,000.00 | 20,350,000,000.00 | 12,241,000,000.00 | 7,410,000,000.00 | 2,577,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,136,000,000.00 | 2,218,901,000,000.00 | 1,647,697,000,000.00 | 1,106,073,000,000.00 | 548,363,000,000.00 |
| 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 | 49,051,000,000.00 | -480,399,000,000.00 | -292,345,000,000.00 | -197,933,000,000.00 | -65,769,000,000.00 |
| 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 | -117,768,000,000.00 | -30,778,000,000.00 | -68,224,000,000.00 | -108,600,000,000.00 | -68,646,000,000.00 |
| 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 | 6,998,000,000.00 | -113,812,000,000.00 | -79,664,000,000.00 | -175,595,000,000.00 | 90,725,000,000.00 |
| 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 | 346,413,000,000.00 | 339,415,000,000.00 | 373,563,000,000.00 | 277,632,000,000.00 | 543,952,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 10,641,000,000.00 | - | 4,581,000,000.00 | - |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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