| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||||
| 每股收益 - 基本(元) | 3.08 | 2.07 | 1.06 | 3.75 | 2.93 | 1.96 | 1.00 | 3.38 | 2.60 | 1.71 | 0.87 |
| 每股收益 - 稀释(元) | 3.08 | 2.07 | 1.06 | 3.75 | 2.93 | 1.96 | 1.00 | 3.38 | 2.60 | 1.71 | 0.87 |
| 每股收益 - 期末股本摊薄(元) | 3.14 | 2.07 | 1.06 | 3.87 | 2.93 | 1.96 | 1.00 | 3.49 | 2.60 | 1.71 | 0.87 |
| 每股净资产BPS(元) | 29.89 | 29.37 | 28.07 | 26.71 | 25.81 | 25.41 | 24.16 | 23.14 | 22.74 | 22.16 | 21.28 |
| 每股经营活动产生的现金流量净额(元) | 18.93 | 19.98 | 14.45 | 26.25 | 22.56 | 8.83 | 22.16 | 14.35 | 5.83 | 15.62 | 22.87 |
| 每股营业收入(元) | 7.69 | 5.21 | 2.65 | 9.33 | 7.15 | 4.87 | 2.51 | 8.76 | 6.78 | 4.45 | 2.31 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 9.32 | 6.24 | 3.34 | 12.69 | 9.91 | 7.09 | 3.78 | 13.77 | 10.42 | 6.99 | 3.68 |
| 净资产收益率 - 加权(%) | 10.88 | 7.37 | 3.88 | 15.08 | 11.96 | 8.08 | 4.23 | 15.56 | 12.06 | 8.02 | 4.16 |
| 净资产收益率 - 平均(%) | 9.78 | 6.50 | 3.41 | 13.85 | 10.66 | 7.39 | 3.86 | 14.56 | 10.94 | 7.26 | 3.75 |
| 净资产收益率 - 扣除(%) | 9.36 | 6.27 | 3.36 | 12.64 | 9.83 | 6.99 | 3.67 | 13.81 | 10.44 | 7.00 | 3.69 |
| 总资产净利率 - 平均(%) | 0.72 | 0.48 | 0.25 | 1.01 | 0.77 | 0.52 | 0.27 | 1.06 | 0.80 | 0.53 | 0.27 |
| 销售净利率(%) | 40.93 | 39.76 | 40.17 | 41.58 | 41.08 | 40.41 | 39.98 | 39.97 | 38.44 | 38.35 | 37.46 |
| 资产负债率(%) | 92.72 | 92.75 | 92.69 | 92.54 | 92.65 | 92.94 | 93.06 | 92.88 | 92.84 | 92.76 | 92.97 |
| 营业利润同比增长率(%) | 12.12 | 10.95 | 10.83 | 10.38 | 11.49 | 14.57 | 20.52 | 24.00 | 27.77 | 24.65 | 15.37 |
| 营业收入同比增长率(%) | 7.45 | 7.13 | 5.78 | 6.40 | 5.45 | 9.29 | 8.45 | 9.67 | 15.21 | 17.56 | 15.40 |
| 利润总额同比增长率(%) | 11.92 | 10.72 | 10.52 | 10.36 | 11.46 | 14.41 | 20.26 | 23.65 | 27.35 | 24.24 | 14.88 |
| 归属母公司股东的净利润同比增长率(%) | 7.02 | 5.42 | 6.29 | 10.66 | 12.55 | 14.90 | 15.35 | 18.05 | 20.16 | 18.37 | 20.80 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 8.33 | 7.42 | 10.08 | 9.86 | 11.40 | 13.20 | 11.89 | 18.62 | 20.66 | 18.75 | 21.29 |
| 总资产同比增长率(%) | 14.88 | 16.67 | 14.35 | 14.60 | 15.31 | 16.10 | 13.82 | 17.39 | 21.39 | 22.14 | 28.82 |
| 总负债同比增长率(%) | 14.97 | 16.44 | 13.89 | 14.19 | 15.08 | 16.32 | 13.92 | 17.79 | 21.14 | 21.91 | 29.04 |
| 净资产同比增长率(%) | 13.78 | 19.80 | 20.54 | 20.03 | 18.38 | 13.32 | 12.26 | 12.23 | 24.57 | 25.05 | 26.05 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 50,753,000,000.00 | 34,437,000,000.00 | 17,509,000,000.00 | 61,585,000,000.00 | 47,235,000,000.00 | 32,144,000,000.00 | 16,553,000,000.00 | 57,879,000,000.00 | 44,792,000,000.00 | 29,412,000,000.00 | 15,263,000,000.00 |
| 营业总成本(元) | 27,096,000,000.00 | 18,803,000,000.00 | 9,620,000,000.00 | 33,557,000,000.00 | 26,135,000,000.00 | 18,053,000,000.00 | 9,435,000,000.00 | 32,487,000,000.00 | 25,866,000,000.00 | 17,113,000,000.00 | 9,357,000,000.00 |
| 营业收入(元) | 50,753,000,000.00 | 34,437,000,000.00 | 17,509,000,000.00 | 61,585,000,000.00 | 47,235,000,000.00 | 32,144,000,000.00 | 16,553,000,000.00 | 57,879,000,000.00 | 44,792,000,000.00 | 29,412,000,000.00 | 15,263,000,000.00 |
| 营业利润(元) | 23,657,000,000.00 | 15,634,000,000.00 | 7,889,000,000.00 | 28,028,000,000.00 | 21,100,000,000.00 | 14,091,000,000.00 | 7,118,000,000.00 | 25,392,000,000.00 | 18,926,000,000.00 | 12,299,000,000.00 | 5,906,000,000.00 |
| 利润总额(元) | 23,543,000,000.00 | 15,557,000,000.00 | 7,840,000,000.00 | 27,898,000,000.00 | 21,035,000,000.00 | 14,051,000,000.00 | 7,094,000,000.00 | 25,280,000,000.00 | 18,872,000,000.00 | 12,281,000,000.00 | 5,899,000,000.00 |
| 净利润(元) | 20,771,000,000.00 | 13,692,000,000.00 | 7,033,000,000.00 | 25,609,000,000.00 | 19,404,000,000.00 | 12,988,000,000.00 | 6,618,000,000.00 | 23,132,000,000.00 | 17,220,000,000.00 | 11,279,000,000.00 | 5,717,000,000.00 |
| 归属母公司股东的净利润(元) | 20,707,000,000.00 | 13,649,000,000.00 | 7,013,000,000.00 | 25,535,000,000.00 | 19,349,000,000.00 | 12,947,000,000.00 | 6,598,000,000.00 | 23,075,000,000.00 | 17,191,000,000.00 | 11,268,000,000.00 | 5,720,000,000.00 |
| 非经常性损益(元) | -80,000,000.00 | -66,000,000.00 | -40,000,000.00 | 109,000,000.00 | 160,000,000.00 | 179,000,000.00 | 191,000,000.00 | -68,000,000.00 | -35,000,000.00 | -11,000,000.00 | -6,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 20,787,000,000.00 | 13,715,000,000.00 | 7,053,000,000.00 | 25,426,000,000.00 | 19,189,000,000.00 | 12,768,000,000.00 | 6,407,000,000.00 | 23,143,000,000.00 | 17,226,000,000.00 | 11,279,000,000.00 | 5,726,000,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 8,053,000,000.00 | 8,089,000,000.00 | 7,535,000,000.00 | 7,543,000,000.00 | 7,417,000,000.00 | 7,815,000,000.00 | 7,753,000,000.00 | 7,685,000,000.00 | 7,474,000,000.00 | 7,447,000,000.00 | 7,491,000,000.00 |
| 资产总计(元) | 3,067,666,000,000.00 | 3,033,744,000,000.00 | 2,888,206,000,000.00 | 2,711,662,000,000.00 | 2,670,228,000,000.00 | 2,600,260,000,000.00 | 2,525,795,000,000.00 | 2,366,097,000,000.00 | 2,315,680,000,000.00 | 2,239,708,000,000.00 | 2,219,192,000,000.00 |
| 负债合计(元) | 2,844,406,000,000.00 | 2,813,916,000,000.00 | 2,676,996,000,000.00 | 2,509,452,000,000.00 | 2,473,941,000,000.00 | 2,416,657,000,000.00 | 2,350,507,000,000.00 | 2,197,571,000,000.00 | 2,149,844,000,000.00 | 2,077,636,000,000.00 | 2,063,292,000,000.00 |
| 股东权益(元) | 223,260,000,000.00 | 219,828,000,000.00 | 211,210,000,000.00 | 202,210,000,000.00 | 196,287,000,000.00 | 183,603,000,000.00 | 175,288,000,000.00 | 168,526,000,000.00 | 165,836,000,000.00 | 162,072,000,000.00 | 155,900,000,000.00 |
| 归属母公司股东的权益(元) | 222,181,000,000.00 | 218,770,000,000.00 | 210,175,000,000.00 | 201,195,000,000.00 | 195,276,000,000.00 | 182,607,000,000.00 | 174,367,000,000.00 | 167,626,000,000.00 | 164,962,000,000.00 | 161,143,000,000.00 | 155,326,000,000.00 |
| 资本公积(元) | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 | 37,666,000,000.00 | 37,666,000,000.00 | 37,666,000,000.00 | 37,695,000,000.00 | 37,695,000,000.00 |
| 盈余公积(元) | 14,705,000,000.00 | 14,705,000,000.00 | 14,705,000,000.00 | 14,705,000,000.00 | 12,458,000,000.00 | 12,458,000,000.00 | 12,458,000,000.00 | 12,458,000,000.00 | 10,418,000,000.00 | 10,418,000,000.00 | 10,418,000,000.00 |
| 未分配利润(元) | 99,406,000,000.00 | 96,819,000,000.00 | 93,723,000,000.00 | 87,154,000,000.00 | 84,349,000,000.00 | 81,329,000,000.00 | 78,041,000,000.00 | 71,493,000,000.00 | 68,588,000,000.00 | 66,035,000,000.00 | 64,101,000,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 125,004,000,000.00 | 131,911,000,000.00 | 95,445,000,000.00 | 173,372,000,000.00 | 148,980,000,000.00 | 58,323,000,000.00 | 146,356,000,000.00 | 94,768,000,000.00 | 38,487,000,000.00 | 103,177,000,000.00 | 151,057,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 1,976,000,000.00 | 1,225,000,000.00 | 612,000,000.00 | 3,707,000,000.00 | 1,585,000,000.00 | 1,067,000,000.00 | 523,000,000.00 | 2,873,000,000.00 | 1,463,000,000.00 | 684,000,000.00 | 315,000,000.00 |
| 投资支付的现金(元) | 1,572,556,000,000.00 | 939,062,000,000.00 | 405,871,000,000.00 | 1,385,675,000,000.00 | 1,019,981,000,000.00 | 655,675,000,000.00 | 336,133,000,000.00 | 1,214,699,000,000.00 | 840,280,000,000.00 | 522,560,000,000.00 | 207,590,000,000.00 |
| 投资活动产生的现金净流量(元) | -104,238,000,000.00 | -98,236,000,000.00 | -33,018,000,000.00 | -98,266,000,000.00 | -63,449,000,000.00 | -608,000,000.00 | -37,723,000,000.00 | -126,945,000,000.00 | -76,171,000,000.00 | -90,477,000,000.00 | -50,494,000,000.00 |
| 吸收投资收到的现金(元) | - | - | - | 10,000,000,000.00 | 10,000,000,000.00 | - | - | - | - | - | - |
| 筹资活动产生的现金净流量(元) | 20,681,000,000.00 | 22,488,000,000.00 | -30,330,000,000.00 | -70,277,000,000.00 | -80,895,000,000.00 | -58,353,000,000.00 | -78,692,000,000.00 | 38,776,000,000.00 | 39,735,000,000.00 | -12,744,000,000.00 | -23,451,000,000.00 |
| 现金及现金等价物净增加(元) | 41,349,000,000.00 | 56,165,000,000.00 | 32,071,000,000.00 | 5,013,000,000.00 | 4,885,000,000.00 | -292,000,000.00 | 29,836,000,000.00 | 8,058,000,000.00 | 3,751,000,000.00 | 728,000,000.00 | 77,053,000,000.00 |
| 期末现金及现金等价物余额(元) | 98,576,000,000.00 | 113,392,000,000.00 | 89,298,000,000.00 | 57,227,000,000.00 | 57,099,000,000.00 | 51,922,000,000.00 | 82,050,000,000.00 | 52,214,000,000.00 | 47,907,000,000.00 | 44,884,000,000.00 | 121,209,000,000.00 |
| 折旧与摊销(元) | - | 793,000,000.00 | - | 1,300,000,000.00 | - | 618,000,000.00 | - | 1,046,000,000.00 | - | 484,000,000.00 | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-06 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
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