| 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 | 0.25 | 0.81 | 0.55 | 0.35 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.81 | 0.55 | 0.35 | 0.12 |
| 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 | 0.92 | 0.64 | 0.40 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 10.12 | 9.77 | 9.52 | 9.44 |
| 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 | 0.67 | 3.18 | 5.31 | 6.68 | 7.53 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 3.24 | 2.48 | 1.56 | 0.66 |
| 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 | 2.12 | 7.14 | 5.10 | 3.28 | 1.23 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 8.30 | 5.80 | 3.63 | 1.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 7.40 | 5.21 | 3.32 | 1.24 |
| 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 | 7.12 | 5.08 | 3.29 | 1.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.43 | 0.99 | 0.61 | 0.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.90 | 28.28 | 25.71 | 25.68 | 22.62 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.03 | 80.95 | 81.72 | 82.52 | 82.70 |
| 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 | 95.26 | 28.13 | 8.72 | -11.74 | -30.64 |
| 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 | 4.77 | 5.43 | 6.29 | -1.88 | -17.06 |
| 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 | 95.77 | 29.32 | 10.03 | -11.91 | -30.64 |
| 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 | 84.86 | 27.31 | 5.46 | -11.16 | -27.46 |
| 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 | 85.06 | 26.75 | 5.02 | -10.34 | -27.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.45 | 11.20 | 10.59 | 10.98 | 17.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.42 | 12.06 | 9.99 | 10.38 | 15.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 7.68 | 13.35 | 13.92 | 25.99 |
| 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 | 7,558,000,323.61 | 35,471,202,541.44 | 27,085,816,843.85 | 17,085,855,660.44 | 7,214,073,753.02 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,165,141.15 | 24,943,333,280.32 | 19,693,002,061.29 | 12,508,220,379.51 | 5,428,368,477.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,000,323.61 | 35,471,202,541.44 | 27,085,816,843.85 | 17,085,855,660.44 | 7,214,073,753.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,835,182.46 | 10,527,869,261.12 | 7,392,814,782.56 | 4,577,635,280.93 | 1,785,705,275.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,563,587.57 | 10,518,630,296.62 | 7,401,568,811.31 | 4,542,356,811.55 | 1,776,854,605.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,898,120.96 | 10,030,922,004.32 | 6,963,958,423.16 | 4,388,050,264.49 | 1,631,553,900.65 |
| 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 | 3,015,845,560.34 | 10,030,837,664.86 | 6,963,658,334.31 | 4,387,819,709.63 | 1,631,459,082.73 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,280,382.35 | 35,627,362.34 | 19,827,913.85 | -20,708,284.10 | -1,067,241.35 |
| 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 | 3,021,125,942.69 | 9,995,210,302.52 | 6,943,830,420.46 | 4,408,527,993.73 | 1,632,526,324.08 |
| 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 | 498,412,313.40 | 562,577,374.39 | 432,766,414.42 | 430,641,680.15 | 503,795,270.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,703,396.47 | 300,310,621.03 | 264,358,800.30 | 262,230,420.82 | 267,148,808.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,980,342,361.54 | 737,470,691,457.89 | 747,918,275,097.78 | 766,309,104,139.09 | 768,850,238,558.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,745,184,267.02 | 596,971,247,186.71 | 611,221,341,991.95 | 632,348,071,317.65 | 635,816,195,801.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,235,158,094.52 | 140,499,444,271.18 | 136,696,933,105.83 | 133,961,032,821.44 | 133,034,042,757.18 |
| 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 | 142,216,396,687.01 | 140,480,735,424.29 | 136,668,208,509.55 | 133,932,377,759.15 | 133,005,523,431.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,224,103,161.39 | 32,224,103,161.39 | 32,224,103,161.39 | 32,224,103,161.39 | 32,224,103,161.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,006,838.17 | 10,115,006,838.17 | 9,175,086,725.39 | 9,175,086,725.39 | 9,175,086,725.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,992,958,380.91 | 32,847,781,961.71 | 33,960,798,901.36 | 31,101,126,184.34 | 31,910,714,025.92 |
| 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 | 7,379,071,396.39 | 34,796,748,317.43 | 58,056,098,739.59 | 73,093,656,595.66 | 82,344,456,666.09 |
| 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 | 52,204,137.60 | 770,639,590.69 | 322,168,371.91 | 188,193,659.57 | 109,133,241.98 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,611,520.10 | 59,300,000.00 | 27,500,000.00 | 27,500,000.00 | 25,500,000.00 |
| 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 | -2,624,103,584.52 | -16,705,599,951.35 | -3,327,279,046.13 | -14,026,207,578.91 | -35,287,430,011.27 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 134,488,674.30 | 3,449,580,493.60 | 2,135,308,188.30 | - | 129,614,017.34 |
| 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 | -4,458,346,211.74 | 8,321,202,707.24 | -20,432,342,799.06 | -8,421,886,743.33 | -4,920,927,200.03 |
| 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 | 286,805,334.05 | 26,549,196,636.46 | 34,313,421,067.24 | 50,663,310,158.91 | 42,115,075,020.59 |
| 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 | 150,424,298,926.40 | 150,137,493,592.35 | 157,901,718,023.13 | 174,251,607,114.80 | 165,703,371,976.48 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 595,695,915.73 | - | 295,413,893.38 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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