| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.20 | 0.06 | 0.01 | 0.29 | 0.25 | 0.23 | 0.16 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.06 | 0.01 | 0.29 | 0.25 | 0.23 | 0.16 |
| 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 | 0.20 | 0.06 | 0.01 | 0.29 | 0.25 | 0.23 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.85 | 7.90 | 7.90 | 7.86 | 7.84 | 7.87 |
| 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 | 3.47 | 0.86 | 0.93 | -0.80 | -1.32 | 1.81 | -1.08 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.11 | 0.50 | 2.77 | 2.07 | 1.52 | 0.79 |
| 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 | 2.53 | 0.72 | 0.11 | 3.62 | 3.13 | 2.98 | 2.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 0.71 | 0.11 | 3.66 | 3.16 | 2.99 | 2.05 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 0.72 | 0.11 | 3.66 | 3.16 | 3.00 | 2.05 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 0.63 | 0.06 | 3.42 | 3.00 | 2.86 | 1.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.20 | 0.05 | 0.86 | 0.73 | 0.68 | 0.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.49 | 6.40 | 3.78 | 10.74 | 12.33 | 15.99 | 21.04 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.40 | 77.60 | 78.42 | 77.32 | 77.63 | 78.93 | 77.26 |
| 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 | -14.30 | -83.99 | -90.72 | 208.12 | 133.93 | 170.63 | 277.82 |
| 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 | -6.43 | -26.82 | -36.05 | 27.53 | 22.37 | 48.25 | 130.73 |
| 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 | -14.78 | -83.03 | -90.24 | 260.73 | 138.42 | 180.00 | 274.01 |
| 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 | -17.78 | -75.83 | -94.35 | 189.44 | 109.24 | 164.48 | 244.09 |
| 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 | -19.10 | -77.98 | -96.80 | 172.00 | 116.50 | 172.48 | 239.63 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | -5.73 | 4.79 | 5.54 | 0.37 | 8.66 | 3.49 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | -7.32 | 6.37 | 6.86 | 0.35 | 11.03 | 3.56 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.13 | 0.46 | 2.41 | 1.65 | 1.87 | 3.54 |
| 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 | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 | 6,475,249,683.62 | 4,854,615,643.40 | 3,561,819,148.08 | 1,843,712,776.29 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,008,432.33 | 2,494,498,140.85 | 1,134,936,640.32 | 5,760,562,692.87 | 4,125,821,725.78 | 2,861,803,774.25 | 1,367,959,500.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 | 6,475,249,683.62 | 4,854,615,643.40 | 3,561,819,148.08 | 1,843,712,776.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,586,409.49 | 112,063,053.81 | 44,130,562.64 | 714,686,990.75 | 728,793,917.62 | 700,015,373.83 | 475,753,275.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,706,944.28 | 120,660,728.91 | 46,438,651.28 | 722,816,695.87 | 737,730,808.37 | 711,088,777.47 | 475,928,142.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 | 695,645,614.16 | 598,766,883.42 | 569,655,040.68 | 388,001,865.97 |
| 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 | 473,620,226.66 | 132,133,234.95 | 21,075,682.06 | 668,450,370.61 | 576,022,007.86 | 546,574,670.42 | 373,335,980.28 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,224,524.95 | 16,695,693.34 | 9,407,269.27 | 37,001,318.83 | 24,219,298.25 | 22,276,614.52 | 8,753,362.52 |
| 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 | 446,395,701.71 | 115,437,541.61 | 11,668,412.79 | 631,449,051.78 | 551,802,709.61 | 524,298,055.90 | 364,582,617.76 |
| 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 | 633,673,481.41 | 657,440,174.13 | 667,217,175.45 | 666,742,468.26 | 634,697,170.54 | 647,731,425.98 | 716,062,372.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,084,276.49 | 947,424,426.20 | 930,604,689.57 | 908,743,450.61 | 902,458,106.56 | 978,683,456.02 | 937,467,992.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,859,107,388.33 | 84,053,018,367.21 | 87,763,931,612.85 | 83,334,356,541.55 | 84,118,950,698.83 | 89,165,977,131.44 | 83,749,769,592.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,678,769,837.36 | 65,225,427,266.37 | 68,824,995,974.64 | 64,435,192,980.93 | 65,300,598,836.48 | 70,375,774,225.82 | 64,701,746,557.47 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,337,550.97 | 18,827,591,100.84 | 18,938,935,638.21 | 18,899,163,560.62 | 18,818,351,862.35 | 18,790,202,905.62 | 19,048,023,034.60 |
| 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 | 18,719,003,409.32 | 18,377,890,179.14 | 18,500,339,904.85 | 18,479,414,048.31 | 18,384,247,699.80 | 18,354,143,645.31 | 18,415,127,721.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,906,471.63 | 5,746,127,442.25 | 5,746,127,442.25 | 5,746,127,442.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,210,449.15 | 1,263,210,449.15 | 1,263,210,449.15 | 1,263,210,449.15 | 1,214,474,762.08 | 1,214,474,762.08 | 1,214,474,762.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,406,623,853.48 | 6,077,990,802.48 | 6,213,233,055.64 | 6,204,099,567.16 | 6,285,566,017.11 | 6,268,551,207.25 | 6,342,384,586.36 |
| 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 | 8,127,761,566.16 | 2,018,316,855.68 | 2,186,630,039.57 | -1,882,057,213.68 | -3,082,448,536.72 | 4,227,828,168.84 | -2,526,744,547.68 |
| 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 | 84,837,755.74 | 68,307,473.23 | 37,536,981.46 | 294,368,416.32 | 145,633,357.36 | 119,394,118.37 | 68,700,294.74 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,582,627.60 | 1,384,848,515.58 | 1,232,610,997.12 | 10,953,717,226.96 | 4,573,383,339.72 | 2,798,553,706.48 | 1,211,289,813.31 |
| 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 | -653,966,114.80 | -266,794,454.74 | 45,228,882.92 | -16,996,523.18 | 99,840,811.63 | 110,512,177.12 | -110,671,896.15 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 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 | -4,116,249,436.42 | -2,748,540,731.65 | 785,100,742.46 | -553,009,847.47 | -1,453,096,772.00 | -807,197,637.51 | 1,987,542,564.69 |
| 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 | 3,358,285,932.04 | -995,862,387.19 | 3,017,085,224.29 | -2,450,359,728.15 | -4,435,672,194.47 | 3,531,043,054.78 | -650,751,783.09 |
| 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 | 25,264,040,305.97 | 20,909,891,986.74 | 24,922,839,598.22 | 21,905,754,373.93 | 19,920,441,907.61 | 27,887,157,156.86 | 23,705,362,318.99 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 88,593,170.91 | - | 158,478,833.56 | - | 76,624,662.10 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
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