| 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 | 0.19 | 0.62 | 0.57 | 0.37 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.62 | 0.57 | 0.37 | 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 | 0.21 | 0.71 | 0.65 | 0.41 | 0.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.15 | 8.17 | 8.04 | 7.84 | 7.79 |
| 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 | 0.97 | -3.47 | -0.60 | -2.49 | -2.68 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.29 | 1.73 | 1.18 | 0.58 |
| 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 | 2.13 | 7.09 | 6.62 | 4.31 | 2.20 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 7.93 | 7.25 | 4.76 | 2.36 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 7.31 | 6.78 | 4.37 | 2.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 7.13 | 6.62 | 4.30 | 2.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.61 | 0.57 | 0.36 | 0.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.87 | 30.95 | 37.69 | 35.25 | 36.23 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.85 | 91.52 | 91.54 | 91.60 | 91.77 |
| 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 | 4.18 | 4.04 | 4.54 | 1.32 | -2.33 |
| 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 | -4.06 | -7.05 | -8.76 | -8.77 | -9.62 |
| 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 | 3.14 | 3.45 | 4.53 | 1.37 | -2.53 |
| 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 | 0.31 | 2.22 | 1.92 | 1.72 | 0.39 |
| 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 | 1.52 | 3.04 | 2.18 | 1.79 | 0.75 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 2.75 | 0.73 | 0.57 | 3.03 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 2.42 | 0.28 | 0.14 | 2.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 6.39 | 5.85 | 5.57 | 5.44 |
| 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 | 33,086,000,000.00 | 135,415,000,000.00 | 102,399,000,000.00 | 69,808,000,000.00 | 34,487,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,000,000.00 | 83,600,000,000.00 | 54,846,000,000.00 | 39,961,000,000.00 | 19,445,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,086,000,000.00 | 135,415,000,000.00 | 102,399,000,000.00 | 69,808,000,000.00 | 34,487,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,671,000,000.00 | 51,815,000,000.00 | 47,553,000,000.00 | 29,847,000,000.00 | 15,042,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,000,000.00 | 51,474,000,000.00 | 47,493,000,000.00 | 29,815,000,000.00 | 14,987,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,530,000,000.00 | 41,911,000,000.00 | 38,592,000,000.00 | 24,610,000,000.00 | 12,495,000,000.00 |
| 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 | 12,464,000,000.00 | 41,696,000,000.00 | 38,414,000,000.00 | 24,487,000,000.00 | 12,426,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,000,000.00 | -190,000,000.00 | 18,000,000.00 | 39,000,000.00 | -19,000,000.00 |
| 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 | 12,634,000,000.00 | 41,886,000,000.00 | 38,396,000,000.00 | 24,448,000,000.00 | 12,445,000,000.00 |
| 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 | 28,280,000,000.00 | 26,479,000,000.00 | 24,296,000,000.00 | 23,760,000,000.00 | 24,017,000,000.00 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 220,000,000.00 | 214,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,859,000,000.00 | 6,959,021,000,000.00 | 6,884,743,000,000.00 | 6,796,694,000,000.00 | 6,897,528,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,864,000,000.00 | 6,368,790,000,000.00 | 6,302,078,000,000.00 | 6,225,829,000,000.00 | 6,329,733,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,995,000,000.00 | 590,231,000,000.00 | 582,665,000,000.00 | 570,865,000,000.00 | 567,795,000,000.00 |
| 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 | 586,401,000,000.00 | 587,700,000,000.00 | 580,138,000,000.00 | 568,391,000,000.00 | 565,331,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 | 74,473,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,543,000,000.00 | 29,543,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 | 26,245,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,640,000,000.00 | 218,917,000,000.00 | 222,434,000,000.00 | 210,828,000,000.00 | 209,958,000,000.00 |
| 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 | 57,080,000,000.00 | -204,802,000,000.00 | -35,524,000,000.00 | -147,131,000,000.00 | -158,530,000,000.00 |
| 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 | 2,245,000,000.00 | 9,400,000,000.00 | 5,822,000,000.00 | 3,753,000,000.00 | 2,209,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,135,000,000.00 | 1,133,982,000,000.00 | 994,370,000,000.00 | 489,033,000,000.00 | 141,211,000,000.00 |
| 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 | -43,805,000,000.00 | 123,684,000,000.00 | 92,068,000,000.00 | 109,946,000,000.00 | 89,992,000,000.00 |
| 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 | 19,031,000,000.00 | 84,995,000,000.00 | -59,817,000,000.00 | 56,526,000,000.00 | 45,009,000,000.00 |
| 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 | 32,259,000,000.00 | 4,155,000,000.00 | -3,737,000,000.00 | 19,554,000,000.00 | -23,578,000,000.00 |
| 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 | 160,316,000,000.00 | 128,057,000,000.00 | 120,165,000,000.00 | 143,456,000,000.00 | 100,323,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 6,456,000,000.00 | - | 3,179,000,000.00 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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