| 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 | 0.37 | 1.27 | 1.09 | 0.72 | 0.37 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 1.27 | 1.09 | 0.72 | 0.37 |
| 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 | 0.37 | 1.27 | 1.09 | 0.72 | 0.37 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.95 | 12.84 | 12.40 | 12.28 | 12.16 |
| 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 | 1.84 | 5.31 | 3.21 | 3.38 | 3.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 2.76 | 2.12 | 1.44 | 0.73 |
| 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 | 9.92 | 8.77 | 5.89 | 3.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 10.35 | 8.90 | 5.95 | 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 | 2.87 | 10.40 | 9.04 | 6.04 | 3.09 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 9.56 | 8.40 | 5.54 | 2.68 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.88 | 0.75 | 0.50 | 0.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.49 | 47.32 | 52.31 | 51.32 | 51.31 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.62 | 91.40 | 91.63 | 91.59 | 91.59 |
| 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 | -0.11 | 5.13 | 4.12 | 6.10 | -1.24 |
| 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 | -7.41 | 0.86 | 0.34 | 0.23 | 3.69 |
| 利润总额同比增长率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 0.58 | 0.06 | 0.35 | -1.33 |
| 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 | 0.34 | 1.20 | 0.81 | 0.62 | 1.48 |
| 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 | 12.58 | 2.75 | 1.63 | 1.87 | -9.99 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.82 | 6.87 | 7.91 | 7.02 | 9.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 6.58 | 7.85 | 6.72 | 8.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 10.15 | 8.76 | 10.69 | 11.21 |
| 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 | 6,560,097,000.00 | 26,641,344,000.00 | 20,483,847,000.00 | 13,917,062,000.00 | 7,084,730,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,500,000.00 | 11,645,434,000.00 | 7,553,361,000.00 | 5,286,566,000.00 | 2,695,411,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,097,000.00 | 26,641,344,000.00 | 20,483,847,000.00 | 13,917,062,000.00 | 7,084,730,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,597,000.00 | 14,995,910,000.00 | 12,930,486,000.00 | 8,630,496,000.00 | 4,389,319,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,076,000.00 | 14,973,478,000.00 | 12,926,693,000.00 | 8,624,757,000.00 | 4,389,132,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,249,000.00 | 12,607,609,000.00 | 10,714,547,000.00 | 7,142,853,000.00 | 3,635,200,000.00 |
| 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 | 3,564,170,000.00 | 12,288,156,000.00 | 10,485,188,000.00 | 6,970,829,000.00 | 3,551,958,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,800,000.00 | 447,763,000.00 | 438,628,000.00 | 415,706,000.00 | 406,424,000.00 |
| 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 | 3,541,370,000.00 | 11,840,393,000.00 | 10,046,560,000.00 | 6,555,123,000.00 | 3,145,534,000.00 |
| 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 | 5,079,560,000.00 | 5,182,859,000.00 | 5,225,577,000.00 | 5,268,552,000.00 | 5,216,930,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,193,000.00 | 2,021,112,000.00 | 1,992,880,000.00 | 1,910,468,000.00 | 1,838,482,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,928,922,000.00 | 1,487,809,495,000.00 | 1,476,689,143,000.00 | 1,454,957,287,000.00 | 1,441,596,392,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,839,211,000.00 | 1,359,827,664,000.00 | 1,353,061,927,000.00 | 1,332,563,391,000.00 | 1,320,321,919,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,089,711,000.00 | 127,981,831,000.00 | 123,627,216,000.00 | 122,393,896,000.00 | 121,274,473,000.00 |
| 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 | 124,868,211,000.00 | 123,836,410,000.00 | 119,574,233,000.00 | 118,398,248,000.00 | 117,259,717,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,547,850,000.00 | 16,547,850,000.00 | 16,550,194,000.00 | 16,550,194,000.00 | 16,550,194,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,745,387,000.00 | 36,745,387,000.00 | 36,745,387,000.00 | 36,745,387,000.00 | 32,135,260,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,713,962,000.00 | 37,149,792,000.00 | 35,346,824,000.00 | 34,137,489,000.00 | 39,826,678,000.00 |
| 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 | 17,774,795,000.00 | 51,202,997,000.00 | 30,920,069,000.00 | 32,585,205,000.00 | 29,594,890,000.00 |
| 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 | 235,751,000.00 | 1,162,487,000.00 | 697,738,000.00 | 676,323,000.00 | 349,191,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,044,752,000.00 | 154,730,865,000.00 | 124,567,527,000.00 | 85,433,892,000.00 | 39,844,572,000.00 |
| 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 | -16,766,421,000.00 | -19,247,006,000.00 | -17,689,044,000.00 | -20,992,023,000.00 | -9,429,601,000.00 |
| 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 | 2,516,744,000.00 | -27,004,202,000.00 | -5,019,290,000.00 | -6,643,517,000.00 | -6,184,971,000.00 |
| 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 | 3,531,435,000.00 | 4,973,207,000.00 | 8,147,700,000.00 | 4,916,761,000.00 | 13,928,434,000.00 |
| 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 | 37,777,150,000.00 | 34,245,715,000.00 | 37,420,208,000.00 | 34,189,269,000.00 | 43,200,942,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 802,302,000.00 | - | 369,921,000.00 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-17 | 2024-04-26 |
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