| 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 | 0.41 | 0.26 | 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 | 0.41 | 0.26 | 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 | 0.51 | 0.33 | 0.13 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 242,455,032.60 | - |
| 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 |
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