| 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 | 0.36 | 0.23 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 |
| 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 | 0.23 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 |
| 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 | 0.36 | 0.23 | 0.11 | 0.43 | 0.33 | 0.21 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 8.17 | 8.08 | 7.92 | 7.81 | 7.72 | 7.71 |
| 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 | 2.02 | -0.12 | 0.79 | -1.21 | -1.78 | -1.06 | -0.55 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.71 | 0.32 | 1.46 | 1.13 | 0.71 | 0.36 |
| 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 | 4.42 | 2.81 | 1.31 | 5.40 | 4.19 | 2.71 | 1.54 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 2.84 | 1.33 | 5.55 | 4.26 | 2.73 | 1.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 2.85 | 1.33 | 5.53 | 4.26 | 2.74 | 1.56 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 2.80 | 1.30 | 4.91 | 3.88 | 2.57 | 1.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.71 | 0.34 | 1.42 | 1.08 | 0.69 | 0.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.07 | 32.44 | 32.98 | 29.40 | 28.93 | 29.39 | 33.55 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.25 | 76.21 | 74.91 | 73.96 | 74.74 | 75.25 | 74.69 |
| 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 | 8.78 | 7.54 | -16.01 | 7.29 | 17.55 | 17.58 | 426.80 |
| 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 | 2.46 | -0.85 | -9.41 | 18.99 | 27.68 | 27.19 | 165.65 |
| 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 | 8.55 | 6.86 | -16.16 | 6.98 | 17.78 | 18.15 | 427.01 |
| 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 | 10.07 | 9.44 | -10.98 | 7.75 | 23.00 | 22.14 | 533.05 |
| 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 | 18.06 | 14.98 | -10.25 | 3.56 | 15.38 | 17.14 | 506.09 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.77 | 10.00 | 5.64 | 2.59 | 0.80 | 3.37 | 6.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.65 | 11.40 | 5.96 | 1.77 | -0.03 | 2.98 | 6.34 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 5.74 | 4.72 | 4.98 | 3.33 | 4.60 | 5.37 |
| 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 | 5,054,850,926.42 | 3,084,447,258.13 | 1,404,098,571.89 | 6,355,056,775.68 | 4,933,722,011.30 | 3,110,841,516.79 | 1,549,959,423.68 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,603,280.51 | 1,914,292,692.82 | 876,914,562.80 | 4,155,260,344.72 | 3,254,937,347.28 | 2,022,727,701.40 | 922,312,628.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,054,850,926.42 | 3,084,447,258.13 | 1,404,098,571.89 | 6,355,056,775.68 | 4,933,722,011.30 | 3,110,841,516.79 | 1,549,959,423.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,247,645.91 | 1,170,154,565.31 | 527,184,009.09 | 2,199,796,430.96 | 1,678,784,664.02 | 1,088,113,815.39 | 627,646,795.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,858,460.80 | 1,167,551,868.29 | 526,156,937.14 | 2,194,751,748.54 | 1,683,868,027.03 | 1,092,618,648.91 | 627,598,512.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,748,335.64 | 1,000,675,806.65 | 463,044,213.04 | 1,868,506,228.28 | 1,427,085,495.14 | 914,347,343.11 | 520,004,777.03 |
| 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 | 1,569,930,551.73 | 1,000,169,297.95 | 462,800,660.89 | 1,867,698,733.59 | 1,426,250,306.05 | 913,917,257.73 | 519,894,650.43 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,471,597.75 | 2,814,076.65 | 3,305,149.06 | 170,411,442.55 | 103,648,347.44 | 46,479,787.17 | 7,943,518.75 |
| 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 | 1,561,458,953.98 | 997,355,221.30 | 459,495,511.83 | 1,697,287,291.04 | 1,322,601,958.61 | 867,437,470.56 | 511,951,131.68 |
| 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 | 1,143,339,716.69 | 1,144,733,813.63 | 1,158,986,099.95 | 1,178,058,483.69 | 1,180,871,628.43 | 1,195,899,117.97 | 1,213,772,523.14 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,859,592.27 | 4,226,655,123.57 | 4,274,393,275.81 | 4,266,451,651.91 | 4,178,456,068.06 | 4,027,834,136.75 | 3,968,248,615.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,225,015,809.85 | 149,899,188,846.34 | 140,567,608,204.89 | 132,855,982,495.24 | 134,950,158,991.92 | 136,268,986,283.13 | 133,058,199,349.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,676,143,761.47 | 114,236,761,564.93 | 105,302,229,453.58 | 98,260,791,041.90 | 100,857,926,947.70 | 102,543,842,158.40 | 99,381,743,582.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,548,872,048.38 | 35,662,427,281.41 | 35,265,378,751.31 | 34,595,191,453.34 | 34,092,232,044.22 | 33,725,144,124.73 | 33,676,455,766.44 |
| 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 | 35,531,731,931.72 | 35,645,597,861.23 | 35,248,812,291.06 | 34,578,867,266.83 | 34,075,880,815.18 | 33,709,197,542.75 | 33,660,831,253.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 | 17,009,514,353.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,170,190.40 | 1,916,170,190.40 | 1,916,170,190.40 | 1,916,170,190.40 | 1,729,827,802.59 | 1,729,827,802.59 | 1,729,827,802.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,384,554.18 | 7,173,623,300.40 | 7,290,821,346.99 | 6,828,020,686.10 | 6,954,183,196.86 | 6,441,850,148.54 | 6,702,394,224.89 |
| 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 | 8,817,762,559.44 | -529,471,525.15 | 3,452,785,878.75 | -5,294,525,557.20 | -7,783,959,300.58 | -4,613,249,512.12 | -2,390,389,167.40 |
| 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 | 81,364,253.23 | 46,948,591.00 | 16,412,928.73 | 177,977,545.75 | 118,375,942.29 | 56,656,085.91 | 50,205,275.54 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,763,538.56 | 2,087,931,747.78 | 1,149,495,108.44 | 278,400,000.00 | 194,200,000.00 | 24,200,000.00 | 24,000,000.00 |
| 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 | -2,336,807,955.51 | -2,082,913,690.56 | -1,165,906,946.17 | -239,224,666.13 | -147,329,461.00 | -27,232,637.98 | -30,496,881.67 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,930,363.42 | 2,037,119,430.00 | 1,114,848,745.34 | 2,185,722,557.10 | 2,038,052,129.85 | 1,403,161,337.25 | 584,923,400.00 |
| 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 | -1,310,641,706.75 | 1,087,995,025.08 | -1,458,880,512.62 | 1,857,723,240.63 | 3,003,494,381.65 | 1,636,354,187.36 | 1,533,128,422.82 |
| 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 | 5,155,261,098.81 | -1,519,067,778.11 | 830,037,614.42 | -3,628,820,590.97 | -4,824,418,893.42 | -2,880,445,962.65 | -953,072,204.57 |
| 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 | 36,816,699,576.52 | 30,142,370,699.60 | 32,491,476,092.13 | 31,661,438,477.71 | 30,465,840,175.26 | 32,409,813,106.03 | 34,337,186,864.11 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 67,390,689.25 | - | 160,828,806.65 | - | 94,224,203.32 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
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