| 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 | 0.23 | 0.14 | 0.09 | 0.29 | 0.23 | 0.15 | 0.08 |
| 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 | 0.17 | 0.10 | 0.33 | 0.26 | 0.17 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 5.09 | 5.07 | 4.91 | 4.85 | 4.76 | 4.77 |
| 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 | -0.04 | -0.13 | -0.24 | 0.77 | 0.22 | 0.51 | 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 | 1.06 | 0.70 | 0.35 | 1.41 | 1.10 | 0.73 | 0.35 |
| 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 | 4.35 | 2.78 | 1.61 | 5.66 | 4.54 | 2.98 | 1.68 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 2.89 | 1.71 | 5.98 | 4.82 | 3.11 | 1.79 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 2.82 | 1.63 | 5.77 | 4.61 | 3.01 | 1.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 2.90 | 1.60 | 5.45 | 4.33 | 2.75 | 1.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.12 | 0.43 | 0.34 | 0.22 | 0.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.33 | 24.30 | 28.39 | 23.86 | 24.41 | 23.83 | 27.76 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.79 | 92.70 | 92.61 | 92.66 | 92.82 | 92.96 | 92.98 |
| 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 | -0.14 | -2.63 | -0.47 | 11.42 | 7.98 | 17.09 | 11.88 |
| 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 | -3.02 | -3.61 | -1.33 | 7.59 | 9.78 | 8.96 | 11.98 |
| 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 | 0.25 | -2.23 | -0.69 | 11.02 | 8.06 | 16.45 | 12.62 |
| 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 | 0.95 | -1.53 | 0.89 | 7.55 | 9.98 | 15.68 | 10.45 |
| 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 | -1.37 | 11.24 | 5.13 | 0.60 | 0.17 | 1.23 | -2.56 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 1.99 | 0.12 | 4.01 | 4.96 | 6.57 | 12.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 1.71 | -0.28 | 3.98 | 5.11 | 6.76 | 12.72 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 5.77 | 5.35 | 4.27 | 3.01 | 4.02 | 3.33 |
| 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 | 6,052,658,145.23 | 3,994,941,717.82 | 1,972,917,652.61 | 8,015,832,942.00 | 6,241,119,042.45 | 4,144,615,482.81 | 1,999,545,918.93 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,481,676.23 | 3,006,216,365.53 | 1,352,095,218.72 | 6,125,715,085.64 | 4,618,600,208.73 | 3,129,197,445.15 | 1,375,809,988.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,658,145.23 | 3,994,941,717.82 | 1,972,917,652.61 | 8,015,832,942.00 | 6,241,119,042.45 | 4,144,615,482.81 | 1,999,545,918.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,176,469.00 | 988,725,352.29 | 620,822,433.89 | 1,890,117,856.36 | 1,622,518,833.72 | 1,015,418,037.66 | 623,735,930.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,522,825.73 | 987,719,984.68 | 621,789,729.37 | 1,878,670,157.54 | 1,614,464,129.61 | 1,010,214,204.56 | 626,134,320.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,154,411.76 | 970,755,894.77 | 560,025,933.72 | 1,912,703,800.86 | 1,523,308,681.43 | 987,608,272.14 | 555,026,841.18 |
| 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 | 1,494,613,579.70 | 943,444,266.87 | 545,701,195.21 | 1,863,838,461.99 | 1,480,536,148.56 | 958,110,249.32 | 540,910,881.86 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,644,000.00 | -40,637,000.00 | 4,981,000.00 | 67,933,396.72 | 69,279,000.00 | 73,424,000.00 | 26,579,000.00 |
| 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 | 1,391,969,000.00 | 984,081,000.00 | 540,721,000.00 | 1,795,905,000.00 | 1,411,258,000.00 | 884,686,000.00 | 514,332,000.00 |
| 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 | 997,186,156.50 | 1,025,735,427.61 | 1,040,494,410.78 | 1,060,534,594.51 | 1,074,184,186.48 | 1,094,743,639.16 | 1,130,537,475.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,929,391.29 | 42,929,391.28 | 49,440,348.10 | 49,440,348.10 | 93,425,123.28 | 98,991,199.55 | 110,854,862.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,978,546,672.21 | 470,693,859,428.16 | 462,822,780,175.32 | 453,410,501,316.53 | 458,797,985,999.20 | 461,504,152,811.54 | 462,288,590,882.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,276,129,388.72 | 436,351,691,837.52 | 428,620,608,865.56 | 420,128,898,767.34 | 425,849,772,700.44 | 429,032,294,571.01 | 429,823,609,364.35 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,702,417,283.49 | 34,342,167,590.64 | 34,202,171,309.76 | 33,281,602,549.19 | 32,948,213,298.76 | 32,471,858,240.53 | 32,464,981,518.63 |
| 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 | 34,368,906,132.53 | 33,989,885,643.84 | 33,862,876,252.35 | 32,956,632,230.29 | 32,629,335,785.87 | 32,136,255,237.68 | 32,144,610,264.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,698,307.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,639,522.61 | 2,056,639,522.61 | 2,056,639,522.61 | 2,056,639,522.61 | 1,873,049,935.53 | 1,873,049,935.53 | 1,873,564,169.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,869,098.39 | 8,368,699,785.56 | 8,540,526,430.70 | 7,994,825,235.49 | 8,335,472,051.39 | 7,813,046,152.14 | 8,084,184,022.73 |
| 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 | -247,761,507.86 | -734,300,568.30 | -1,393,541,124.73 | 4,381,682,743.12 | 1,231,068,568.32 | 2,881,057,436.66 | 3,129,783,393.20 |
| 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 | 86,911,608.61 | 30,923,945.32 | 1,491,961.15 | 57,655,575.37 | 55,016,770.89 | 33,075,450.76 | 19,560,546.59 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,865,900,000.00 | 14,420,000,000.00 | 2,560,000,000.00 | 27,711,308,920.90 | 25,483,862,804.27 | 14,921,082,030.59 | 8,204,000,000.00 |
| 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 | 1,151,518,395.46 | -312,037,671.63 | 1,534,952,587.94 | -6,031,770,207.27 | -3,620,375,857.06 | -4,098,691,584.41 | -5,028,399,437.40 |
| 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 | 2,408,804,398.40 | 2,974,105,282.12 | -12,937,521.43 | -996,976,058.34 | -746,635,077.97 | -27,592,793.63 | -13,759,290.51 |
| 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 | 3,312,525,631.21 | 1,929,163,779.53 | 128,440,142.16 | -2,642,937,623.61 | -3,111,786,400.21 | -1,244,808,694.78 | -1,912,415,562.49 |
| 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 | 8,966,802,683.97 | 7,583,440,832.29 | 5,782,717,194.92 | 5,654,277,052.76 | 5,185,428,276.16 | 7,052,405,981.59 | 6,384,799,113.88 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 156,080,551.31 | - | 201,705,974.89 | - | 97,874,094.21 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
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