| 2026年中报 | 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 | 0.65 | 0.33 | 1.31 | 1.01 | 0.66 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.33 | 1.31 | 1.01 | 0.66 | 0.35 |
| 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 | 0.62 | 0.33 | 1.34 | 1.02 | 0.66 | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.86 | 12.92 | 12.65 | 12.48 | 12.14 | 12.17 |
| 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 | 4.80 | 2.88 | 1.35 | 3.82 | 1.16 | 0.84 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 0.76 | 3.00 | 2.28 | 1.54 | 0.80 |
| 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 | 4.55 | 2.46 | 10.10 | 7.70 | 5.08 | 2.68 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 2.61 | 10.69 | 8.27 | 5.41 | 2.90 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 2.48 | 10.37 | 7.91 | 5.15 | 2.72 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 2.46 | 10.09 | 7.70 | 5.08 | 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 | 0.38 | 0.20 | 0.85 | 0.65 | 0.42 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.25 | 44.06 | 44.83 | 45.18 | 42.76 | 43.25 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.93 | 92.03 | 91.76 | 91.83 | 91.92 | 91.79 |
| 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 | -5.42 | -8.49 | -1.27 | -0.99 | -2.07 | -2.46 |
| 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 | 2.15 | -5.40 | -2.54 | -3.30 | -3.57 | -2.97 |
| 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 | -5.48 | -8.53 | -1.28 | -1.02 | -2.16 | -2.29 |
| 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 | -1.37 | -3.99 | 0.88 | 0.13 | -1.80 | -2.17 |
| 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 | -1.66 | -4.16 | 0.91 | 0.22 | -1.67 | -2.20 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.27 | 7.72 | 5.86 | 8.13 | 5.33 | 7.55 |
| 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 | 8.00 | 5.90 | 8.15 | 4.93 | 7.32 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.16 | 4.53 | 5.46 | 7.95 | 10.20 | 10.19 |
| 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 | 394,273,000,000.00 | 190,070,000,000.00 | 750,151,000,000.00 | 569,022,000,000.00 | 385,965,000,000.00 | 200,928,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,831,000,000.00 | 96,549,000,000.00 | 365,879,000,000.00 | 271,685,000,000.00 | 193,063,000,000.00 | 98,730,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,273,000,000.00 | 190,070,000,000.00 | 750,151,000,000.00 | 569,022,000,000.00 | 385,965,000,000.00 | 200,928,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,442,000,000.00 | 93,521,000,000.00 | 384,272,000,000.00 | 297,337,000,000.00 | 192,902,000,000.00 | 102,198,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,441,000,000.00 | 93,579,000,000.00 | 384,377,000,000.00 | 297,638,000,000.00 | 193,012,000,000.00 | 102,307,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,638,000,000.00 | 83,742,000,000.00 | 336,282,000,000.00 | 257,112,000,000.00 | 165,039,000,000.00 | 86,907,000,000.00 |
| 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 | 162,076,000,000.00 | 83,351,000,000.00 | 335,577,000,000.00 | 255,776,000,000.00 | 164,326,000,000.00 | 86,817,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,000,000.00 | 78,000,000.00 | 254,000,000.00 | 211,000,000.00 | -8,000,000.00 | -71,000,000.00 |
| 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 | 161,598,000,000.00 | 83,273,000,000.00 | 335,323,000,000.00 | 255,565,000,000.00 | 164,334,000,000.00 | 86,888,000,000.00 |
| 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 | 163,011,000,000.00 | 165,790,000,000.00 | 165,116,000,000.00 | 167,401,000,000.00 | 169,099,000,000.00 | 164,246,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,802,000,000.00 | 24,183,000,000.00 | 23,560,000,000.00 | 22,604,000,000.00 | 21,347,000,000.00 | 21,617,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,432,848,000,000.00 | 42,794,715,000,000.00 | 40,571,149,000,000.00 | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,847,989,000,000.00 | 39,383,387,000,000.00 | 37,227,184,000,000.00 | 37,579,717,000,000.00 | 37,038,911,000,000.00 | 36,466,753,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,584,859,000,000.00 | 3,411,328,000,000.00 | 3,343,965,000,000.00 | 3,343,325,000,000.00 | 3,255,476,000,000.00 | 3,262,528,000,000.00 |
| 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 | 3,563,298,000,000.00 | 3,388,936,000,000.00 | 3,322,127,000,000.00 | 3,320,914,000,000.00 | 3,234,661,000,000.00 | 3,242,148,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,113,000,000.00 | 135,736,000,000.00 | 135,736,000,000.00 | 135,744,000,000.00 | 135,642,000,000.00 | 135,644,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,196,000,000.00 | 402,196,000,000.00 | 402,196,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,671,000,000.00 | 1,864,769,000,000.00 | 1,781,715,000,000.00 | 1,825,579,000,000.00 | 1,738,506,000,000.00 | 1,761,103,000,000.00 |
| 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 | 1,256,614,000,000.00 | 721,067,000,000.00 | 338,023,000,000.00 | 954,869,000,000.00 | 290,805,000,000.00 | 209,335,000,000.00 |
| 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 | 5,251,000,000.00 | 2,872,000,000.00 | 29,172,000,000.00 | 12,509,000,000.00 | 11,034,000,000.00 | 8,927,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,734,000,000.00 | 1,213,952,000,000.00 | 3,654,799,000,000.00 | 2,578,447,000,000.00 | 1,503,895,000,000.00 | 719,523,000,000.00 |
| 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 | -831,189,000,000.00 | -505,078,000,000.00 | -692,632,000,000.00 | -470,810,000,000.00 | -80,924,000,000.00 | -135,041,000,000.00 |
| 吸收投资收到的现金(元) | - | - | 会员可见 | 会员可见 | 104,969,000,000.00 | - | - | - | - | - |
| 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 | 82,466,000,000.00 | -20,295,000,000.00 | -7,198,000,000.00 | -19,844,000,000.00 | 7,400,000,000.00 | 38,576,000,000.00 |
| 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 | 503,495,000,000.00 | 194,385,000,000.00 | -356,015,000,000.00 | 460,326,000,000.00 | 222,956,000,000.00 | 116,926,000,000.00 |
| 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 | 1,072,943,000,000.00 | 763,833,000,000.00 | 569,448,000,000.00 | 1,385,789,000,000.00 | 1,148,419,000,000.00 | 1,042,389,000,000.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 14,768,000,000.00 | 7,148,000,000.00 | 30,230,000,000.00 | 18,756,000,000.00 | 14,946,000,000.00 | 7,253,000,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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