| 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 | 0.39 | 1.35 | 1.09 | 0.73 | 0.42 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.35 | 1.09 | 0.73 | 0.42 |
| 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 | 0.39 | 1.41 | 1.09 | 0.73 | 0.42 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.98 | 16.92 | 16.40 | 16.04 | 15.98 |
| 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 | 8.29 | -0.72 | 3.10 | 2.18 | 5.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 4.08 | 2.99 | 2.03 | 1.00 |
| 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 | 2.15 | 7.72 | 6.11 | 4.19 | 2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 8.35 | 6.81 | 4.60 | 2.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 8.04 | 6.28 | 4.26 | 2.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 7.60 | 6.07 | 4.14 | 2.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.76 | 0.58 | 0.39 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.47 | 35.59 | 37.06 | 36.62 | 42.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.70 | 90.22 | 90.68 | 90.80 | 90.96 |
| 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 | -7.27 | -8.98 | -10.97 | -11.06 | -5.91 |
| 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 | -16.91 | -1.09 | -4.42 | -4.00 | -2.51 |
| 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 | -7.31 | -9.27 | -11.58 | -11.98 | -7.46 |
| 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 | -6.82 | -7.16 | -6.81 | -7.08 | -3.65 |
| 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 | -5.48 | -6.84 | -5.85 | -5.67 | -3.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.56 | 7.30 | 6.55 | 8.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.94 | 7.22 | 6.39 | 9.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 8.70 | 8.21 | 8.32 | 8.66 |
| 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 | 3,028,873,000.00 | 14,930,908,000.00 | 10,936,828,000.00 | 7,405,996,000.00 | 3,645,357,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,628,000.00 | 9,509,563,000.00 | 6,798,211,000.00 | 4,642,162,000.00 | 1,982,206,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,873,000.00 | 14,930,908,000.00 | 10,936,828,000.00 | 7,405,996,000.00 | 3,645,357,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,245,000.00 | 5,421,345,000.00 | 4,138,617,000.00 | 2,763,834,000.00 | 1,663,151,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,073,000.00 | 5,431,274,000.00 | 4,137,327,000.00 | 2,762,693,000.00 | 1,663,602,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,121,000.00 | 5,314,143,000.00 | 4,053,475,000.00 | 2,711,890,000.00 | 1,564,142,000.00 |
| 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 | 1,442,931,000.00 | 5,163,587,000.00 | 3,970,137,000.00 | 2,666,227,000.00 | 1,548,500,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,000.00 | 83,508,000.00 | 30,175,000.00 | 29,288,000.00 | 27,306,000.00 |
| 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 | 1,437,855,000.00 | 5,080,079,000.00 | 3,939,962,000.00 | 2,636,939,000.00 | 1,521,194,000.00 |
| 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 | 6,256,096,000.00 | 5,372,872,000.00 | 5,220,341,000.00 | 4,686,617,000.00 | 4,169,470,000.00 |
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,007,011,000.00 | 705,669,175,000.00 | 719,598,976,000.00 | 713,891,639,000.00 | 723,944,485,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,728,647,000.00 | 636,629,520,000.00 | 652,563,650,000.00 | 648,201,826,000.00 | 658,497,496,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,278,364,000.00 | 69,039,655,000.00 | 67,035,326,000.00 | 65,689,813,000.00 | 65,446,989,000.00 |
| 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 | 67,084,223,000.00 | 66,870,321,000.00 | 64,936,749,000.00 | 63,629,925,000.00 | 63,418,951,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,739,724,000.00 | 5,739,724,000.00 | 5,252,448,000.00 | 5,252,448,000.00 | 5,252,448,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,315,970,000.00 | 34,873,039,000.00 | 34,391,147,000.00 | 33,087,237,000.00 | 33,465,233,000.00 |
| 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 | 30,316,169,000.00 | -2,619,143,000.00 | 11,331,847,000.00 | 7,974,716,000.00 | 19,055,131,000.00 |
| 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 | 1,030,655,000.00 | 2,013,277,000.00 | 1,677,277,000.00 | 1,016,582,000.00 | 349,693,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,933,440,000.00 | 1,242,805,224,000.00 | 1,057,623,721,000.00 | 864,453,308,000.00 | 483,738,301,000.00 |
| 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 | -21,524,218,000.00 | -9,873,113,000.00 | -9,438,088,000.00 | -5,831,608,000.00 | -17,753,088,000.00 |
| 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 | 2,156,338,000.00 | -2,313,725,000.00 | -7,468,700,000.00 | -1,779,250,000.00 | 9,013,502,000.00 |
| 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 | 10,948,622,000.00 | -14,804,019,000.00 | -5,574,865,000.00 | 364,870,000.00 | 10,315,857,000.00 |
| 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 | 31,830,675,000.00 | 20,882,053,000.00 | 30,111,207,000.00 | 36,050,942,000.00 | 46,001,929,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 376,889,000.00 | - | 183,505,000.00 | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
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