| 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 | 0.16 | 0.15 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.15 | 0.04 |
| 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 | 0.16 | 0.15 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 6.31 | 6.30 |
| 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 | 1.72 | 0.78 | 0.49 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.74 | 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 | 2.58 | 2.32 | 0.70 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 2.31 | 0.70 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 2.33 | 0.70 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.29 | 0.67 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.70 | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.88 | 20.06 | 12.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.50 | 70.04 | 71.25 |
| 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 | -21.55 | -9.91 | -44.40 |
| 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 | -22.59 | -15.39 | -12.01 |
| 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 | -20.54 | -9.85 | -44.33 |
| 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 | -16.82 | -8.42 | -45.24 |
| 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 | -17.72 | -7.57 | -46.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | -0.36 | 1.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -1.55 | 0.41 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 2.47 | 2.77 |
| 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 | 4,430,617,170.59 | 3,329,177,662.17 | 1,595,146,414.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,070,980.69 | 2,443,696,122.99 | 1,323,595,207.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,617,170.59 | 3,329,177,662.17 | 1,595,146,414.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,546,189.90 | 885,481,539.18 | 271,551,206.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,697,227.40 | 885,573,649.05 | 271,858,615.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,857,574.04 | 667,799,231.22 | 204,098,023.85 |
| 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 | 728,751,323.33 | 653,598,725.73 | 196,224,554.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,988,694.79 | 7,949,606.29 | 7,682,307.25 |
| 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 | 715,762,628.54 | 645,649,119.44 | 188,542,247.69 |
| 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 | 179,326,398.58 | 186,882,187.29 | 194,595,514.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,873,764.81 | 41,027,440.49 | 41,181,354.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,468,936,596.75 | 94,747,063,208.47 | 98,532,922,006.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,008,484,094.91 | 66,364,600,439.12 | 70,206,831,360.34 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,460,452,501.84 | 28,382,462,769.35 | 28,326,090,646.42 |
| 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 | 28,262,408,261.39 | 28,189,324,274.12 | 28,139,279,187.77 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,996,913,110.90 | 15,996,913,110.90 | 15,996,913,110.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,624,917.81 | 1,376,624,917.81 | 1,376,624,917.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,625,398.95 | 3,522,783,604.52 | 3,475,719,871.18 |
| 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 | 7,707,965,606.95 | 3,463,942,944.28 | 2,168,356,452.55 |
| 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 | 105,291,279.75 | 77,729,825.09 | 52,217,289.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 176,315,253.68 | 123,707,244.98 | 62,335,976.53 |
| 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 | -40,133,922.30 | -109,121,921.75 | -80,116,061.68 |
| 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 | 10,000,000.00 | - | - |
| 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 | -330,777,325.19 | -1,232,364,198.16 | -175,135,307.90 |
| 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 | 7,336,514,820.25 | 2,122,759,723.22 | 1,913,177,038.16 |
| 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 | 23,541,426,312.14 | 18,327,671,215.11 | 18,118,088,530.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 58,931,207.29 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
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