| 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 | 0.24 | 0.13 | 0.07 | 0.26 | 0.21 | 0.19 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | 0.07 | 0.26 | 0.21 | 0.19 | 0.13 |
| 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 | 0.26 | 0.14 | 0.07 | 0.28 | 0.22 | 0.20 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 5.94 | 5.96 | 5.65 | 5.53 | 5.56 | 5.56 |
| 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 | 4.34 | 1.71 | 1.09 | 0.84 | 0.92 | 1.23 | 1.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.52 | 0.24 | 1.25 | 0.93 | 0.69 | 0.39 |
| 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 | 3.79 | 2.11 | 1.07 | 4.47 | 3.53 | 3.24 | 2.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.21 | 1.17 | 4.79 | 3.74 | 3.52 | 2.50 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 2.19 | 1.11 | 4.73 | 3.71 | 3.41 | 2.33 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 2.05 | 1.03 | 4.34 | 3.41 | 3.09 | 2.13 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.49 | 0.25 | 0.93 | 0.75 | 0.67 | 0.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.88 | 27.33 | 29.87 | 22.34 | 23.21 | 28.92 | 35.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.71 | 74.67 | 75.54 | 79.63 | 78.64 | 80.04 | 79.84 |
| 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 | 18.21 | -38.84 | -56.43 | 0.52 | 27.46 | 36.22 | 12,179.44 |
| 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 | -6.70 | -25.49 | -38.09 | 8.23 | 25.21 | 34.64 | 155.05 |
| 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 | 18.98 | -38.98 | -56.43 | -1.30 | 23.73 | 38.76 | 13,914.25 |
| 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 | 19.54 | -28.87 | -46.82 | 2.58 | 25.38 | 38.34 | 1,522.01 |
| 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 | 21.06 | -27.37 | -46.83 | 4.31 | 29.68 | 32.74 | 2,148.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.25 | -13.94 | -9.82 | 7.39 | -5.03 | -1.33 | 0.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.88 | -19.72 | -14.68 | 6.11 | -8.42 | -4.37 | -2.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.19 | 9.32 | 9.55 | 12.79 | 10.04 | 13.10 | 10.70 |
| 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 | 4,803,921,684.21 | 2,855,003,783.80 | 1,331,701,065.57 | 6,896,205,555.83 | 5,148,878,187.15 | 3,831,659,317.39 | 2,151,159,132.35 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,339,571.54 | 2,079,547,792.88 | 932,850,524.10 | 5,266,524,372.74 | 3,862,519,389.66 | 2,563,715,997.16 | 1,235,761,010.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,803,921,684.21 | 2,855,003,783.80 | 1,331,701,065.57 | 6,896,205,555.83 | 5,148,878,187.15 | 3,831,659,317.39 | 2,151,159,132.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,582,112.67 | 775,455,990.92 | 398,850,541.47 | 1,629,681,183.09 | 1,286,358,797.49 | 1,267,943,320.23 | 915,398,121.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,666,494.27 | 774,485,414.43 | 398,864,750.94 | 1,615,025,321.06 | 1,273,009,510.50 | 1,269,183,617.46 | 915,521,120.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,489,599.29 | 780,205,922.08 | 397,810,997.09 | 1,540,889,954.57 | 1,195,143,863.45 | 1,107,929,906.53 | 759,458,633.81 |
| 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 | 1,433,908,683.99 | 786,782,176.62 | 401,849,548.44 | 1,548,231,441.85 | 1,199,520,210.58 | 1,106,074,769.62 | 755,597,192.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,714.02 | 20,592,276.20 | 15,508,122.00 | 45,410,140.29 | 38,968,900.00 | 51,113,624.51 | 29,012,567.27 |
| 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 | 1,404,963,969.97 | 766,189,900.42 | 386,341,426.44 | 1,502,821,301.56 | 1,160,551,321.89 | 1,054,961,145.11 | 726,584,625.08 |
| 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 | 1,108,189,310.26 | 1,123,863,541.81 | 1,145,363,868.75 | 1,166,056,935.82 | 1,079,215,677.84 | 1,040,239,632.86 | 1,036,136,201.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,682,671.90 | 1,770,582,555.02 | 1,809,184,308.57 | 1,839,090,631.06 | 1,807,302,329.64 | 1,831,959,602.06 | 1,756,760,047.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,121,963,354.77 | 147,840,865,556.70 | 153,489,140,946.16 | 170,729,437,925.48 | 159,712,726,331.93 | 171,796,695,727.01 | 170,200,994,678.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,205,270,047.82 | 110,387,556,820.22 | 115,942,072,918.80 | 135,958,610,482.87 | 125,595,833,519.59 | 137,502,517,161.81 | 135,894,633,838.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,916,693,306.95 | 37,453,308,736.48 | 37,547,068,027.36 | 34,770,827,442.61 | 34,116,892,812.34 | 34,294,178,565.20 | 34,306,360,839.63 |
| 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 | 37,808,972,054.07 | 37,353,614,578.42 | 37,442,322,280.33 | 34,662,080,660.87 | 34,004,999,248.13 | 34,167,617,890.01 | 34,178,600,801.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,289,159,557.43 | 11,289,159,557.43 | 11,289,159,557.43 | 10,360,391,318.23 | 10,360,379,592.69 | 10,361,093,593.12 | 10,361,093,593.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,554,923.33 | 2,414,554,923.33 | 2,414,554,923.33 | 2,414,554,923.33 | 2,302,004,351.83 | 2,302,004,351.83 | 2,302,004,351.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,054,183,775.66 | 6,454,101,900.26 | 6,779,751,404.58 | 6,410,601,882.23 | 6,457,698,000.95 | 6,427,061,131.74 | 6,742,412,304.52 |
| 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 | 24,008,249,790.60 | 9,471,586,997.54 | 6,025,839,223.34 | 4,670,076,416.95 | 5,083,167,497.91 | 6,778,498,879.00 | 5,629,875,882.61 |
| 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 | 165,223,988.68 | 128,293,942.39 | 94,312,356.62 | 254,275,598.64 | 192,290,324.52 | 120,862,524.76 | 50,941,339.74 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,017,535.35 | 70,314,000.00 | 40,014,000.00 | 600,114,504.00 | 594,210,504.00 | 417,700,000.00 | 135,000,000.00 |
| 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 | -297,042,193.18 | -30,902,558.40 | -61,442,201.43 | -439,727,810.44 | -461,604,777.56 | -341,392,294.84 | -135,073,873.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,000,000.00 | 1,999,000,000.00 | 1,999,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 5,000,000.00 | - | - | 1,500,000.00 | - | - | - |
| 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 | -13,362,292,628.65 | -9,998,006,904.03 | -5,764,209,284.34 | -2,554,492,841.32 | -5,389,135,858.21 | -867,796,379.96 | -708,193,244.12 |
| 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 | 10,346,401,086.68 | -556,421,566.98 | 199,716,912.31 | 1,681,443,535.98 | -757,374,151.54 | 5,579,454,090.80 | 4,778,222,696.92 |
| 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 | 58,642,560,042.37 | 47,739,737,388.71 | 48,495,875,868.00 | 48,296,158,955.69 | 45,857,341,268.17 | 52,194,169,510.51 | 51,392,938,116.63 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 108,831,535.07 | - | 186,276,631.82 | - | 88,732,596.89 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
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