| 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 | 0.41 | 0.26 | 0.09 | 0.54 | 0.41 | 0.31 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 0.09 | 0.54 | 0.41 | 0.31 | 0.15 |
| 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 | 0.51 | 0.33 | 0.13 | 0.67 | 0.51 | 0.37 | 0.18 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.77 | 8.60 | 8.65 | 8.37 | 8.23 | 8.11 | 8.27 |
| 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 | 5.85 | 2.35 | 0.95 | -4.98 | -2.01 | 0.15 | -0.51 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.81 | 0.35 | 1.80 | 1.29 | 0.85 | 0.43 |
| 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 | 4.27 | 2.79 | 1.09 | 5.82 | 4.47 | 3.32 | 1.62 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.04 | 1.12 | 6.57 | 5.00 | 3.76 | 1.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.81 | 1.10 | 5.91 | 4.51 | 3.34 | 1.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 2.78 | 1.08 | 5.80 | 4.44 | 3.30 | 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 | 1.03 | 0.68 | 0.26 | 1.50 | 1.21 | 0.90 | 0.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.76 | 40.46 | 36.55 | 37.12 | 39.17 | 43.73 | 42.47 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.39 | 75.82 | 76.22 | 76.14 | 73.33 | 73.23 | 72.93 |
| 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 | -1.99 | -16.92 | -33.70 | 12.33 | 1.35 | 5.92 | 157.90 |
| 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 | -1.38 | -5.49 | -19.24 | 9.08 | -6.48 | -1.18 | 39.91 |
| 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 | -2.46 | -17.30 | -34.15 | 10.17 | 1.13 | 5.90 | 155.66 |
| 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 | 0.10 | -12.56 | -30.51 | 5.57 | 2.35 | 11.93 | 130.42 |
| 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 | 0.33 | -12.37 | -30.26 | 7.55 | 2.66 | 12.11 | 132.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.29 | 15.45 | 17.65 | 17.40 | 5.77 | 1.10 | 3.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.23 | 19.53 | 22.95 | 22.63 | 6.68 | -1.44 | 0.26 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 4.29 | 3.37 | 3.34 | 3.36 | 8.80 | 12.04 |
| 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 | 12,270,995,243.70 | 7,757,496,967.11 | 3,362,365,524.96 | 17,316,868,517.36 | 12,442,550,991.70 | 8,207,714,090.75 | 4,163,485,798.04 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,345,245.15 | 4,543,286,806.85 | 1,966,444,989.87 | 10,470,106,656.54 | 7,179,430,434.22 | 4,339,034,107.98 | 2,058,003,716.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,995,243.70 | 7,757,496,967.11 | 3,362,365,524.96 | 17,316,868,517.36 | 12,442,550,991.70 | 8,207,714,090.75 | 4,163,485,798.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,649,998.55 | 3,214,210,160.26 | 1,395,920,535.09 | 6,846,761,860.82 | 5,263,120,557.48 | 3,868,679,982.77 | 2,105,482,081.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,158,275,744.55 | 3,213,868,808.50 | 1,395,607,095.22 | 6,855,156,364.64 | 5,288,236,930.11 | 3,886,042,752.16 | 2,119,266,055.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,878,734,171.69 | 3,138,731,142.10 | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 |
| 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 | 4,878,734,171.69 | 3,138,731,142.10 | 1,228,850,032.08 | 6,427,294,103.14 | 4,873,664,232.04 | 3,589,563,661.48 | 1,768,293,436.94 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,300.00 | 11,692,628.44 | 5,053,700.00 | 26,028,495.80 | 32,094,300.00 | 21,037,200.00 | 13,418,200.00 |
| 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 | 4,857,339,900.00 | 3,127,038,500.00 | 1,223,796,300.00 | 6,401,265,600.00 | 4,841,570,000.00 | 3,568,526,400.00 | 1,754,875,200.00 |
| 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 | 2,319,512,188.68 | 2,336,144,579.97 | 2,393,083,480.39 | 2,446,612,333.70 | 2,488,555,880.69 | 2,534,402,494.00 | 2,590,348,855.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,781,339.06 | 3,501,459,715.16 | 3,656,676,500.70 | 3,586,564,199.26 | 3,430,289,969.31 | 3,412,192,114.08 | 3,347,334,159.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,129,459,611.29 | 465,681,139,775.63 | 475,803,897,647.34 | 462,960,169,833.37 | 409,259,391,130.04 | 403,361,288,387.53 | 404,421,165,052.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,817,212,583.01 | 353,061,546,135.87 | 362,650,494,663.22 | 352,500,645,731.96 | 300,109,690,693.03 | 295,379,034,594.18 | 294,951,463,099.86 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,312,247,028.28 | 112,619,593,639.76 | 113,153,402,984.12 | 110,459,524,101.41 | 109,149,700,437.01 | 107,982,253,793.35 | 109,469,701,952.18 |
| 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 | 114,312,247,028.28 | 112,619,593,639.76 | 113,153,402,984.12 | 110,459,524,101.41 | 109,149,700,437.01 | 107,982,253,793.35 | 109,469,701,952.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,146,160,202.15 | 20,146,369,475.31 | 20,146,726,589.45 | 20,136,775,303.52 | 20,141,492,284.65 | 20,146,238,607.58 | 20,146,238,607.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 | 4,867,817,456.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,593,920,762.40 | 26,614,361,422.33 | 28,540,445,906.86 | 27,503,518,745.86 | 27,177,968,460.62 | 25,898,889,092.70 | 28,028,746,444.82 |
| 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 | 56,206,237,613.74 | 22,554,573,907.37 | 9,133,880,536.86 | -47,855,599,655.56 | -19,362,581,660.22 | 1,417,444,470.97 | -4,870,623,089.10 |
| 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 | 241,697,487.05 | 186,346,528.59 | 90,011,048.97 | 415,440,750.81 | 296,814,575.07 | 195,129,500.02 | 92,639,236.27 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,917,573.00 | 24,917,573.00 | 22,517,573.00 | 102,982,460.00 | 34,285,714.29 | - | 95,917,844.60 |
| 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 | 162,907,918.66 | 107,565,421.73 | -61,965,578.65 | -146,472,876.21 | 39,578,643.07 | 123,395,332.44 | -185,637,310.41 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 367,757,011.08 | 211,680,301.04 | 45,996,162.84 | 245,378,809.09 | 207,756,940.47 | 183,503,968.98 | 96,074,955.88 |
| 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 | -18,900,487,308.86 | -10,415,742,657.79 | 1,265,921,317.71 | 45,063,096,453.52 | 12,095,172,630.12 | 661,711,954.00 | 7,436,823,634.10 |
| 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 | 37,447,515,714.12 | 12,238,789,168.95 | 10,338,950,256.91 | -2,942,159,550.57 | -7,163,363,457.93 | 2,282,093,370.29 | 2,334,251,360.33 |
| 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 | 113,862,780,614.76 | 88,654,054,069.59 | 86,754,215,157.55 | 76,415,264,900.64 | 72,194,060,993.28 | 81,639,517,821.50 | 81,691,675,811.54 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 242,455,032.60 | - | 672,594,473.00 | - | 245,821,950.48 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
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