| 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 | 0.11 | 0.44 | 0.37 | 0.25 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.40 | 0.32 | 0.21 | 0.10 |
| 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 | 0.12 | 0.44 | 0.37 | 0.25 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.45 | 5.27 | 5.14 | 5.09 |
| 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 | 2.89 | 0.89 | 2.37 | 3.74 | 3.42 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.22 | 0.95 | 0.65 | 0.33 |
| 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 | 2.11 | 8.14 | 6.89 | 4.76 | 2.14 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 8.42 | 7.07 | 4.80 | 2.17 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 8.45 | 7.10 | 4.84 | 2.17 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 8.13 | 6.84 | 4.71 | 2.13 |
| 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 | 0.63 | 0.52 | 0.35 | 0.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.98 | 36.38 | 39.04 | 38.28 | 33.83 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.86 | 92.61 | 92.76 | 92.88 | 92.75 |
| 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 | 3.18 | -0.94 | -4.40 | 5.07 | 0.74 |
| 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 | -4.82 | 0.98 | 2.09 | 8.08 | 9.84 |
| 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 | 2.56 | -1.38 | -4.63 | 4.96 | 1.29 |
| 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 | 4.04 | 0.30 | 0.16 | 4.62 | 5.40 |
| 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 | 4.58 | 1.80 | 1.22 | 5.86 | 6.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 9.00 | 10.06 | 8.55 | 2.48 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.27 | 9.08 | 10.23 | 8.60 | 2.04 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 7.93 | 7.93 | 7.95 | 8.46 |
| 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 | 1,140,681,000.00 | 4,462,943,000.00 | 3,460,735,000.00 | 2,381,006,000.00 | 1,198,420,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,674,000.00 | 2,489,582,000.00 | 1,872,727,000.00 | 1,331,520,000.00 | 770,995,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,681,000.00 | 4,462,943,000.00 | 3,460,735,000.00 | 2,381,006,000.00 | 1,198,420,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,007,000.00 | 1,973,361,000.00 | 1,588,008,000.00 | 1,049,486,000.00 | 427,425,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,921,000.00 | 1,972,856,000.00 | 1,582,135,000.00 | 1,045,583,000.00 | 427,964,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,768,000.00 | 1,623,524,000.00 | 1,351,143,000.00 | 911,411,000.00 | 405,376,000.00 |
| 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 | 421,768,000.00 | 1,623,524,000.00 | 1,351,143,000.00 | 911,411,000.00 | 405,376,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,759,000.00 | 3,522,000.00 | 9,448,000.00 | 8,089,000.00 | 404,000.00 |
| 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 | 423,527,000.00 | 1,620,002,000.00 | 1,341,695,000.00 | 903,322,000.00 | 404,972,000.00 |
| 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 | 1,007,972,000.00 | 1,031,857,000.00 | 1,069,045,000.00 | 1,100,059,000.00 | 1,125,986,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,586,000.00 | 1,241,950,000.00 | 1,212,257,000.00 | 1,164,297,000.00 | 1,162,096,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,253,743,000.00 | 269,944,211,000.00 | 270,962,071,000.00 | 269,304,373,000.00 | 261,597,774,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,256,504,000.00 | 250,008,051,000.00 | 251,357,258,000.00 | 250,141,491,000.00 | 242,627,423,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,997,239,000.00 | 19,936,160,000.00 | 19,604,813,000.00 | 19,162,882,000.00 | 18,970,351,000.00 |
| 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 | 19,997,239,000.00 | 19,936,160,000.00 | 19,604,813,000.00 | 19,162,882,000.00 | 18,970,351,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,412,000.00 | 2,977,408,000.00 | 2,977,402,000.00 | 2,977,398,000.00 | 2,977,397,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,096,000.00 | 3,137,096,000.00 | 2,974,743,000.00 | 2,974,743,000.00 | 2,812,875,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,535,614,000.00 | 3,113,848,000.00 | 3,186,868,000.00 | 2,747,137,000.00 | 3,497,474,000.00 |
| 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 | 10,570,576,000.00 | 3,250,612,000.00 | 8,669,385,000.00 | 13,677,388,000.00 | 12,531,197,000.00 |
| 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 | 5,301,000.00 | 45,630,000.00 | 36,520,000.00 | 21,604,000.00 | 113,109,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,780,000,000.00 | 110,531,922,000.00 | 86,020,169,000.00 | 69,538,101,000.00 | 45,597,942,000.00 |
| 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 | -15,057,715,000.00 | -910,681,000.00 | 3,223,940,000.00 | 2,657,680,000.00 | -2,913,312,000.00 |
| 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 | -2,219,530,000.00 | 4,952,910,000.00 | 3,036,364,000.00 | -1,964,398,000.00 | -5,384,235,000.00 |
| 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 | -6,707,184,000.00 | 7,297,464,000.00 | 14,927,531,000.00 | 14,368,510,000.00 | 4,233,695,000.00 |
| 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 | 9,965,291,000.00 | 16,672,475,000.00 | 24,302,542,000.00 | 23,743,521,000.00 | 13,608,706,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 160,288,000.00 | - | 81,417,000.00 | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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