| 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 | 0.26 | 0.97 | 0.66 | 0.46 | 0.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.80 | 0.55 | 0.38 | 0.18 |
| 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 | 0.28 | 1.03 | 0.71 | 0.49 | 0.24 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 8.27 | 7.66 | 7.42 | 7.33 |
| 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 | 1.70 | 3.87 | 3.39 | 1.50 | -0.31 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 2.58 | 1.96 | 1.33 | 0.63 |
| 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 | 2.85 | 10.36 | 7.62 | 5.34 | 2.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 12.52 | 8.97 | 6.33 | 3.06 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 11.12 | 7.94 | 5.49 | 2.77 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 10.17 | 7.45 | 5.21 | 2.65 |
| 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 | 0.76 | 0.54 | 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 | 43.10 | 39.57 | 36.09 | 36.58 | 39.02 |
| 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 | 93.21 | 93.17 | 92.99 |
| 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 | 15.65 | 16.67 | 13.03 | 16.71 | 11.70 |
| 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 | 4.72 | 4.55 | 4.26 | 5.53 | 5.53 |
| 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 | 15.78 | 16.85 | 12.74 | 16.09 | 11.05 |
| 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 | 16.47 | 17.77 | 17.19 | 16.98 | 15.98 |
| 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 | 15.72 | 19.91 | 19.60 | 19.09 | 17.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.65 | 14.01 | 17.53 | 17.66 | 18.12 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.99 | 13.89 | 17.34 | 17.56 | 17.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 15.77 | 20.52 | 19.22 | 20.00 |
| 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 | 3,165,053,000.00 | 12,495,810,000.00 | 9,484,825,000.00 | 6,412,222,000.00 | 3,022,280,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,181,000.00 | 7,336,473,000.00 | 5,990,545,000.00 | 4,004,680,000.00 | 1,805,824,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,053,000.00 | 12,495,810,000.00 | 9,484,825,000.00 | 6,412,222,000.00 | 3,022,280,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,872,000.00 | 5,159,337,000.00 | 3,494,280,000.00 | 2,407,542,000.00 | 1,216,456,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,547,000.00 | 5,156,556,000.00 | 3,491,293,000.00 | 2,405,008,000.00 | 1,215,677,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,286,000.00 | 4,944,763,000.00 | 3,422,764,000.00 | 2,345,623,000.00 | 1,179,235,000.00 |
| 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 | 1,371,611,000.00 | 4,986,289,000.00 | 3,442,308,000.00 | 2,347,397,000.00 | 1,177,668,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,581,000.00 | 94,205,000.00 | 76,975,000.00 | 56,071,000.00 | 24,852,000.00 |
| 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 | 1,334,030,000.00 | 4,892,084,000.00 | 3,365,333,000.00 | 2,291,326,000.00 | 1,152,816,000.00 |
| 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 | 1,761,732,000.00 | 1,797,446,000.00 | 1,808,071,000.00 | 1,834,807,000.00 | 1,866,311,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,388,000.00 | 1,864,412,000.00 | 1,805,540,000.00 | 1,800,282,000.00 | 1,735,482,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,396,975,000.00 | 689,539,360,000.00 | 668,130,433,000.00 | 647,543,775,000.00 | 624,846,988,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,134,438,000.00 | 641,204,233,000.00 | 622,732,310,000.00 | 603,296,335,000.00 | 581,020,343,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,262,537,000.00 | 48,335,127,000.00 | 45,398,123,000.00 | 44,247,440,000.00 | 43,826,645,000.00 |
| 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 | 48,073,004,000.00 | 48,107,511,000.00 | 45,148,525,000.00 | 43,980,072,000.00 | 43,555,935,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,598,000.00 | 9,469,841,000.00 | 9,469,751,000.00 | 9,469,738,000.00 | 9,469,668,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,049,000.00 | 3,188,049,000.00 | 2,694,295,000.00 | 2,694,295,000.00 | 2,694,295,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,784,000.00 | 10,296,433,000.00 | 11,179,194,000.00 | 10,219,283,000.00 | 10,113,245,000.00 |
| 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 | 8,240,702,000.00 | 18,710,798,000.00 | 16,400,989,000.00 | 7,245,543,000.00 | -1,498,385,000.00 |
| 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 | 18,805,000.00 | 245,267,000.00 | 148,052,000.00 | 104,760,000.00 | 35,028,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,963,268,000.00 | 180,993,806,000.00 | 149,208,509,000.00 | 101,527,843,000.00 | 41,317,000,000.00 |
| 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 | -16,775,003,000.00 | -39,111,237,000.00 | -30,859,171,000.00 | -21,619,944,000.00 | -7,827,035,000.00 |
| 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 | 4,860,794,000.00 | 19,839,556,000.00 | 10,596,532,000.00 | 8,496,873,000.00 | 4,509,613,000.00 |
| 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 | -3,661,934,000.00 | -554,951,000.00 | -3,869,483,000.00 | -5,887,042,000.00 | -4,822,379,000.00 |
| 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 | 23,177,040,000.00 | 26,838,974,000.00 | 23,524,442,000.00 | 21,506,883,000.00 | 22,571,546,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 260,527,000.00 | - | 129,170,000.00 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
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