| 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 | 0.18 | 0.75 | 0.55 | 0.36 | 0.18 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.75 | 0.55 | 0.36 | 0.18 |
| 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 | 0.18 | 0.81 | 0.60 | 0.40 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 8.18 | 7.99 | 7.78 | 7.79 |
| 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 | 1.87 | 0.57 | -0.23 | 0.01 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 2.14 | 1.62 | 1.08 | 0.55 |
| 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 | 1.92 | 8.45 | 6.41 | 4.48 | 2.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 9.50 | 7.16 | 4.79 | 2.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 8.73 | 6.54 | 4.49 | 2.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 8.41 | 6.39 | 4.46 | 2.10 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.75 | 0.56 | 0.38 | 0.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.56 | 40.11 | 39.20 | 39.91 | 37.29 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.75 | 91.58 | 91.56 | 91.80 | 91.73 |
| 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 | 2.53 | -0.55 | -1.29 | -3.98 | -9.66 |
| 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 | 2.56 | 1.16 | 1.64 | -0.67 | -3.01 |
| 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 | 2.02 | -0.22 | -1.02 | -3.69 | -9.31 |
| 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 | -2.90 | 2.56 | 0.52 | -1.24 | -2.90 |
| 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 | -2.02 | 2.54 | 0.41 | -1.47 | -3.18 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 8.11 | 7.25 | 9.08 | 10.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 8.20 | 7.29 | 9.52 | 11.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 7.10 | 6.88 | 5.30 | 7.13 |
| 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 | 164,929,000,000.00 | 630,090,000,000.00 | 478,348,000,000.00 | 317,076,000,000.00 | 160,818,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,565,000,000.00 | 337,627,000,000.00 | 258,178,000,000.00 | 168,657,000,000.00 | 89,263,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,929,000,000.00 | 630,090,000,000.00 | 478,348,000,000.00 | 317,076,000,000.00 | 160,818,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,364,000,000.00 | 292,463,000,000.00 | 220,170,000,000.00 | 148,419,000,000.00 | 71,555,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,349,000,000.00 | 294,954,000,000.00 | 221,329,000,000.00 | 149,203,000,000.00 | 71,897,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,644,000,000.00 | 252,719,000,000.00 | 187,489,000,000.00 | 126,536,000,000.00 | 59,973,000,000.00 |
| 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 | 54,364,000,000.00 | 237,841,000,000.00 | 175,763,000,000.00 | 118,601,000,000.00 | 55,989,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -251,000,000.00 | 1,052,000,000.00 | 520,000,000.00 | 495,000,000.00 | 246,000,000.00 |
| 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 | 54,615,000,000.00 | 236,789,000,000.00 | 175,243,000,000.00 | 118,106,000,000.00 | 55,743,000,000.00 |
| 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 | 222,732,000,000.00 | 223,905,000,000.00 | 216,134,000,000.00 | 221,008,000,000.00 | 223,241,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,992,000,000.00 | 40,972,000,000.00 | 41,965,000,000.00 | 39,804,000,000.00 | 39,662,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,987,147,000,000.00 | 35,061,299,000,000.00 | 34,068,988,000,000.00 | 33,907,267,000,000.00 | 33,659,046,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,019,414,000,000.00 | 32,108,335,000,000.00 | 31,195,005,000,000.00 | 31,128,291,000,000.00 | 30,874,854,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,733,000,000.00 | 2,952,964,000,000.00 | 2,873,983,000,000.00 | 2,778,976,000,000.00 | 2,784,192,000,000.00 |
| 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 | 2,826,343,000,000.00 | 2,816,231,000,000.00 | 2,742,107,000,000.00 | 2,648,821,000,000.00 | 2,653,487,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,128,000,000.00 | 135,768,000,000.00 | 135,785,000,000.00 | 135,759,000,000.00 | 135,734,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,276,000,000.00 | 279,006,000,000.00 | 257,414,000,000.00 | 257,381,000,000.00 | 257,152,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,579,000,000.00 | 1,187,650,000,000.00 | 1,221,534,000,000.00 | 1,164,227,000,000.00 | 1,182,645,000,000.00 |
| 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 | -40,463,000,000.00 | 550,966,000,000.00 | 168,139,000,000.00 | -66,446,000,000.00 | 3,240,000,000.00 |
| 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 | 5,122,000,000.00 | 27,236,000,000.00 | 15,880,000,000.00 | 6,415,000,000.00 | 2,526,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,188,000,000.00 | 5,809,699,000,000.00 | 4,398,359,000,000.00 | 2,308,322,000,000.00 | 1,368,275,000,000.00 |
| 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 | -370,671,000,000.00 | -805,986,000,000.00 | -816,714,000,000.00 | -159,087,000,000.00 | -148,016,000,000.00 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 49,996,000,000.00 | 29,998,000,000.00 | - | - |
| 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 | -169,343,000,000.00 | 111,860,000,000.00 | 125,006,000,000.00 | 177,112,000,000.00 | 52,762,000,000.00 |
| 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 | -565,055,000,000.00 | -147,796,000,000.00 | -527,520,000,000.00 | -55,895,000,000.00 | -100,680,000,000.00 |
| 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 | 1,803,874,000,000.00 | 2,368,929,000,000.00 | 1,989,205,000,000.00 | 2,460,830,000,000.00 | 2,416,045,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 21,566,000,000.00 | - | 10,738,000,000.00 | - |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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