| 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 | 0.15 | 0.27 | 0.24 | 0.16 | 0.10 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.27 | 0.24 | 0.16 | 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 | 0.15 | 0.27 | 0.24 | 0.16 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 5.85 | 5.71 | 5.68 | 5.61 |
| 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 | -0.14 | 0.04 | 0.69 | -1.70 | -0.71 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.94 | 0.66 | 0.45 | 0.24 |
| 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 | 2.45 | 4.58 | 4.18 | 2.89 | 1.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 4.72 | 4.24 | 2.93 | 1.72 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 4.73 | 4.26 | 2.94 | 1.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 5.80 | 4.10 | 2.81 | 1.65 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.91 | 0.83 | 0.58 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.76 | 28.07 | 35.29 | 34.81 | 39.09 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.37 | 80.84 | 79.85 | 78.84 | 79.61 |
| 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 | 61.77 | 1.31 | -6.54 | -16.30 | 30.82 |
| 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 | 49.35 | 8.42 | -4.15 | -8.18 | 11.97 |
| 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 | 62.92 | -0.15 | -7.92 | -16.91 | 29.91 |
| 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 | 52.37 | 2.55 | 1.51 | -6.15 | 41.06 |
| 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 | 55.32 | 49.88 | 3.87 | -4.38 | 40.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 14.92 | 14.83 | 8.65 | 19.17 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 17.18 | 17.71 | 9.71 | 23.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 6.50 | 4.76 | 5.06 | 5.84 |
| 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 | 2,964,282,363.70 | 7,718,404,055.79 | 5,432,688,200.97 | 3,722,310,423.55 | 1,984,787,239.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,027,755.30 | 5,473,232,921.46 | 3,525,231,741.07 | 2,376,475,771.77 | 1,124,129,508.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,282,363.70 | 7,718,404,055.79 | 5,432,688,200.97 | 3,722,310,423.55 | 1,984,787,239.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,254,608.40 | 2,245,171,134.33 | 1,907,456,459.90 | 1,345,834,651.78 | 860,657,730.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,787,602.39 | 2,219,096,312.67 | 1,892,418,984.79 | 1,334,538,416.46 | 854,268,823.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,667,718.28 | 2,166,810,324.90 | 1,917,076,209.80 | 1,295,567,964.77 | 775,886,325.56 |
| 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 | 1,195,070,571.69 | 2,207,393,645.91 | 1,965,273,968.93 | 1,351,117,093.27 | 784,306,322.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,677.88 | -585,409,862.08 | 37,093,199.40 | 37,443,970.04 | 20,022,309.61 |
| 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 | 1,187,104,893.81 | 2,792,803,507.99 | 1,928,180,769.53 | 1,313,673,123.23 | 764,284,012.68 |
| 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 | 383,019,926.36 | 402,302,680.07 | 398,766,989.87 | 413,257,971.58 | 431,691,950.21 |
| 长期股权投资(元) | - | - | - | - | - | 448,211,897.16 | 482,306,469.08 | 493,793,745.87 | 510,343,656.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,055,730,688.29 | 255,627,897,461.61 | 237,391,843,041.80 | 224,929,465,245.07 | 230,729,801,389.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,566,615,399.23 | 206,650,219,530.49 | 189,564,007,171.74 | 177,342,536,087.39 | 183,692,010,388.43 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,489,115,289.06 | 48,977,677,931.12 | 47,827,835,870.06 | 47,586,929,157.68 | 47,037,791,001.15 |
| 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 | 48,710,122,576.04 | 48,179,682,391.41 | 47,019,179,896.69 | 46,785,624,553.68 | 46,194,217,201.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,398,843,392.01 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 | 16,397,305,054.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,802,893.35 | 2,408,802,893.35 | 2,088,088,800.12 | 2,088,088,800.12 | 2,088,088,800.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,804,519,177.99 | 15,595,190,348.23 | 15,693,895,444.30 | 15,474,441,937.52 | 15,099,359,219.19 |
| 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 | -1,136,900,430.96 | 329,118,269.43 | 5,712,221,131.54 | -14,010,285,043.22 | -5,823,832,416.85 |
| 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 | 12,826,166.22 | 209,513,259.32 | 110,186,819.78 | 61,320,222.68 | 19,040,643.17 |
| 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 | 98,121,452.97 | -186,435,329.52 | -98,870,241.83 | -47,980,854.50 | -13,391,465.45 |
| 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 | 1,797,090,718.47 | 12,930,793,165.54 | 6,190,296,797.42 | 7,391,312,601.51 | 5,581,157,104.46 |
| 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 | 764,348,209.18 | 13,078,722,719.32 | 11,798,206,530.98 | -6,664,735,965.45 | -254,597,570.36 |
| 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 | 71,538,213,133.29 | 70,773,864,924.11 | 69,493,348,735.77 | 51,030,406,239.34 | 57,440,544,634.43 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 260,143,696.00 | - | 131,118,139.34 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 2024-04-23 |
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