| 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 | 0.36 | 1.22 | 0.94 | 0.66 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.20 | 0.91 | 0.64 | 0.38 |
| 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 | 0.35 | 1.26 | 0.97 | 0.66 | 0.36 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.64 | 12.58 | 12.47 | 12.22 | 12.24 |
| 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 | 0.68 | -3.33 | -4.16 | -6.40 | -6.25 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 3.93 | 3.03 | 2.04 | 1.01 |
| 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 | 2.41 | 8.69 | 6.38 | 4.45 | 2.50 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.86 | 9.79 | 7.61 | 5.35 | 3.14 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 9.10 | 6.78 | 4.68 | 2.59 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 8.62 | 6.35 | 4.42 | 2.49 |
| 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 | 0.75 | 0.57 | 0.40 | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.21 | 32.52 | 32.38 | 32.90 | 36.06 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.61 | 91.53 | 91.04 | 91.04 | 91.35 |
| 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 | 4.22 | 8.06 | 5.98 | 3.19 | -2.62 |
| 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 | -3.72 | 3.76 | 3.83 | 2.68 | 4.69 |
| 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 | 4.23 | 7.98 | 5.68 | 3.27 | -2.65 |
| 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 | 2.33 | 0.76 | -1.60 | 0.25 |
| 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 | 1.21 | 2.31 | 0.88 | -1.73 | 0.40 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 5.31 | 3.78 | 3.07 | 3.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 4.90 | 2.81 | 2.05 | 2.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.39 | 10.04 | 15.53 | 15.61 | 11.96 |
| 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 | 51,770,000,000.00 | 213,646,000,000.00 | 162,210,000,000.00 | 109,019,000,000.00 | 53,770,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,965,000,000.00 | 132,717,000,000.00 | 99,726,000,000.00 | 65,333,000,000.00 | 31,888,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,770,000,000.00 | 213,646,000,000.00 | 162,210,000,000.00 | 109,019,000,000.00 | 53,770,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,805,000,000.00 | 80,929,000,000.00 | 62,484,000,000.00 | 43,686,000,000.00 | 21,882,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,842,000,000.00 | 80,863,000,000.00 | 62,505,000,000.00 | 43,751,000,000.00 | 21,914,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,783,000,000.00 | 69,468,000,000.00 | 52,531,000,000.00 | 35,871,000,000.00 | 19,391,000,000.00 |
| 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 | 19,509,000,000.00 | 68,576,000,000.00 | 51,826,000,000.00 | 35,490,000,000.00 | 19,191,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000,000.00 | 514,000,000.00 | 255,000,000.00 | 207,000,000.00 | 87,000,000.00 |
| 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 | 19,336,000,000.00 | 68,062,000,000.00 | 51,571,000,000.00 | 35,283,000,000.00 | 19,104,000,000.00 |
| 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 | 50,983,000,000.00 | 45,743,000,000.00 | 37,892,000,000.00 | 35,506,000,000.00 | 35,345,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,000,000.00 | 7,349,000,000.00 | 7,418,000,000.00 | 7,315,000,000.00 | 7,218,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,268,000,000.00 | 9,532,722,000,000.00 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,028,427,000,000.00 | 8,725,357,000,000.00 | 8,429,295,000,000.00 | 8,288,872,000,000.00 | 8,285,630,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,841,000,000.00 | 807,365,000,000.00 | 829,952,000,000.00 | 815,751,000,000.00 | 784,681,000,000.00 |
| 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 | 808,432,000,000.00 | 789,264,000,000.00 | 811,795,000,000.00 | 798,077,000,000.00 | 767,099,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,566,000,000.00 | 89,286,000,000.00 | 84,603,000,000.00 | 84,440,000,000.00 | 83,530,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,629,000,000.00 | 67,629,000,000.00 | 60,992,000,000.00 | 60,992,000,000.00 | 60,992,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,299,000,000.00 | 343,868,000,000.00 | 351,666,000,000.00 | 336,844,000,000.00 | 339,741,000,000.00 |
| 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 | 37,993,000,000.00 | -181,032,000,000.00 | -222,397,000,000.00 | -341,909,000,000.00 | -333,139,000,000.00 |
| 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 | 8,272,000,000.00 | 18,783,000,000.00 | 10,029,000,000.00 | 3,956,000,000.00 | 1,795,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,828,000,000.00 | 3,860,233,000,000.00 | 2,734,881,000,000.00 | 1,651,773,000,000.00 | 854,688,000,000.00 |
| 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 | -136,355,000,000.00 | -29,532,000,000.00 | 35,055,000,000.00 | 61,639,000,000.00 | 18,942,000,000.00 |
| 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 | 108,266,000,000.00 | 220,803,000,000.00 | 176,043,000,000.00 | 245,616,000,000.00 | 244,521,000,000.00 |
| 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 | 9,045,000,000.00 | 13,777,000,000.00 | -12,055,000,000.00 | -32,222,000,000.00 | -67,343,000,000.00 |
| 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 | 271,824,000,000.00 | 262,779,000,000.00 | 236,947,000,000.00 | 216,780,000,000.00 | 181,659,000,000.00 |
| 公告日期 | 2026-04-30 | 2026-03-21 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
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