| 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 | 0.34 | 0.20 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.20 | 0.09 |
| 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 | 0.34 | 0.20 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 5.72 | 5.80 |
| 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 | 2.67 | 1.20 | 0.40 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.34 | 0.60 |
| 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 | 5.86 | 3.54 | 1.60 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 3.50 | 1.62 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.93 | 3.54 | 1.62 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 3.02 | 1.42 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.54 | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.43 | 15.35 | 13.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.04 | 78.61 | 78.57 |
| 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 | -56.04 | -48.94 | -59.51 |
| 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 | 3.05 | 3.39 | -21.92 |
| 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 | -34.25 | -49.03 | -59.67 |
| 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 | -16.58 | -30.55 | -34.41 |
| 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 | -36.46 | -37.90 | -41.31 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.67 | 9.98 | 9.08 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.11 | 11.17 | 10.64 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 3.67 | 5.08 |
| 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 | 10,897,671,680.35 | 6,747,284,695.25 | 3,027,697,091.44 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,565,040.05 | 6,434,877,596.75 | 2,914,323,491.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,897,671,680.35 | 6,747,284,695.25 | 3,027,697,091.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,885,759.93 | 1,225,125,248.39 | 490,294,308.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,213,445.01 | 1,223,720,673.24 | 489,309,004.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,432,460.57 | 1,035,762,201.52 | 407,735,140.53 |
| 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 | 1,718,879,445.52 | 1,015,913,940.02 | 467,233,189.55 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,800,404.91 | 149,254,636.73 | 54,926,992.37 |
| 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 | 1,193,079,040.61 | 866,659,303.29 | 412,306,197.18 |
| 资产负债表摘要： | |||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,198,030,474.10 | 111,607,610,858.99 | 108,840,746,378.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,670,410,025.89 | 21,941,879,761.67 | 16,753,692,446.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,662,215,442.63 | 31,114,489,851.94 | 31,399,709,221.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,084,709,206.36 | 197,602,841,292.17 | 194,191,309,284.41 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,248,795,004.82 | 68,087,065,319.88 | 66,364,475,595.66 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,844,731,167.08 | 87,255,616,494.44 | 86,215,125,515.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,093,526,171.90 | 155,342,681,814.32 | 152,579,601,111.14 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,991,183,034.46 | 42,260,159,477.85 | 41,611,708,173.27 |
| 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 | 29,348,751,774.21 | 28,716,504,970.24 | 29,121,431,253.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,533,378.32 | 12,224,839,441.06 | 12,226,727,086.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,135,088.40 | 997,135,088.40 | 997,135,088.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,458,554,896.83 | 9,755,589,391.33 | 10,059,821,159.40 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,360,306,528.86 | 8,260,140,534.58 | 7,212,933,235.74 |
| 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 | 13,378,570,655.18 | 6,035,078,285.94 | 2,010,733,293.34 |
| 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 | 19,121,056,769.11 | 9,845,590,602.01 | 3,800,322,553.11 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,004,306,443.14 | 7,618,095,127.02 | 1,906,440,736.70 |
| 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 | -21,112,534,428.66 | -12,282,371,882.85 | -4,186,095,602.49 |
| 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 | 1,116,704,293.54 | 1,091,116,352.71 | - |
| 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 | 23,432,717,480.68 | 16,218,211,329.21 | 9,738,439,202.81 |
| 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 | 6,124,420,357.56 | 5,485,175,122.42 | 3,171,706,340.55 |
| 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 | -1,624,335,045.34 | -769,864,956.62 | 995,849,588.52 |
| 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 | 16,671,543,098.49 | 17,526,013,187.21 | 19,291,727,732.35 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 400,150,626.69 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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