| 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 | 0.46 | 0.30 | 0.15 | 0.87 | 0.49 | 0.30 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.29 | 0.14 | 0.75 | 0.43 | 0.27 | 0.13 |
| 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 | 0.46 | 0.29 | 0.14 | 0.87 | 0.49 | 0.30 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.16 | 7.01 | 7.03 | 7.10 | 6.73 | 6.56 | 6.56 |
| 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 | 1.56 | -0.33 | -1.88 | -0.18 | -1.57 | -1.90 | -0.15 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.88 | 0.43 | 1.78 | 1.37 | 0.95 | 0.48 |
| 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 | 6.40 | 4.21 | 2.02 | 11.96 | 7.05 | 4.49 | 2.12 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 4.25 | 2.09 | 12.55 | 7.19 | 4.48 | 2.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 4.39 | 2.11 | 12.56 | 7.22 | 4.55 | 2.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 3.95 | 1.94 | 11.08 | 6.38 | 3.86 | 2.08 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.39 | 0.19 | 1.14 | 0.66 | 0.42 | 0.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.31 | 33.46 | 33.07 | 52.26 | 37.99 | 35.49 | 29.97 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.41 | 90.61 | 90.56 | 91.36 | 91.36 | 91.58 | 91.63 |
| 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 | 22.68 | 41.11 | 18.41 | 9.29 | 8.65 | -2.19 | -6.65 |
| 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 | 1.33 | 5.46 | 2.56 | 2.25 | 0.44 | 1.25 | 4.03 |
| 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 | 6.18 | 9.03 | 20.52 | 23.87 | 27.13 | 28.39 | -6.83 |
| 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 | 6.79 | 10.50 | 12.72 | 16.83 | 15.15 | 14.23 | 12.78 |
| 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 | 11.99 | 20.82 | 10.66 | 11.01 | 7.46 | 2.19 | 14.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 6.12 | 5.74 | 10.24 | 7.51 | 9.90 | 11.59 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 5.00 | 4.50 | 10.12 | 7.24 | 9.76 | 11.73 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.72 | 18.07 | 18.47 | 10.62 | 10.03 | 10.93 | 10.27 |
| 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 | 3,017,761,000.00 | 2,173,930,000.00 | 1,062,718,000.00 | 3,864,956,000.00 | 2,978,284,000.00 | 2,061,415,000.00 | 1,036,179,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,111,000.00 | 1,492,112,000.00 | 738,659,000.00 | 2,018,670,000.00 | 2,080,277,000.00 | 1,578,240,000.00 | 762,501,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,761,000.00 | 2,173,930,000.00 | 1,062,718,000.00 | 3,864,956,000.00 | 2,978,284,000.00 | 2,061,415,000.00 | 1,036,179,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,650,000.00 | 681,818,000.00 | 324,059,000.00 | 1,846,286,000.00 | 898,007,000.00 | 483,175,000.00 | 273,678,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,987,000.00 | 681,590,000.00 | 324,459,000.00 | 2,074,783,000.00 | 1,035,955,000.00 | 625,153,000.00 | 269,222,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,067,000.00 | 727,463,000.00 | 351,492,000.00 | 2,019,946,000.00 | 1,131,374,000.00 | 731,559,000.00 | 310,553,000.00 |
| 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 | 1,127,500,000.00 | 725,388,000.00 | 349,695,000.00 | 1,888,085,000.00 | 1,055,770,000.00 | 656,467,000.00 | 310,225,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,884,000.00 | 43,239,000.00 | 13,179,000.00 | 138,247,000.00 | 100,633,000.00 | 91,889,000.00 | 6,130,000.00 |
| 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 | 1,069,616,000.00 | 682,149,000.00 | 336,516,000.00 | 1,749,838,000.00 | 955,137,000.00 | 564,578,000.00 | 304,095,000.00 |
| 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 | 841,852,000.00 | 853,017,000.00 | 870,562,000.00 | 890,605,000.00 | 894,852,000.00 | 914,154,000.00 | 934,771,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,752,000.00 | 835,368,000.00 | 801,729,000.00 | 785,710,000.00 | 774,175,000.00 | 777,704,000.00 | 727,484,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,625,512,000.00 | 186,747,128,000.00 | 186,311,006,000.00 | 186,029,579,000.00 | 175,584,140,000.00 | 175,970,428,000.00 | 176,198,493,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,723,326,000.00 | 169,210,691,000.00 | 168,718,299,000.00 | 169,953,616,000.00 | 160,405,363,000.00 | 161,149,131,000.00 | 161,449,916,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,902,186,000.00 | 17,536,437,000.00 | 17,592,707,000.00 | 16,075,963,000.00 | 15,178,777,000.00 | 14,821,297,000.00 | 14,748,577,000.00 |
| 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 | 17,618,330,000.00 | 17,249,073,000.00 | 17,305,621,000.00 | 15,790,674,000.00 | 14,966,480,000.00 | 14,609,512,000.00 | 14,607,686,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,069,000.00 | 2,144,069,000.00 | 2,143,660,000.00 | 908,173,000.00 | 924,843,000.00 | 924,843,000.00 | 924,838,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,255,000.00 | 5,397,255,000.00 | 4,747,255,000.00 | 4,747,255,000.00 | 4,572,625,000.00 | 4,572,625,000.00 | 4,222,625,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,379,000.00 | 3,983,267,000.00 | 5,125,239,000.00 | 4,775,544,000.00 | 4,117,859,000.00 | 3,718,556,000.00 | 4,413,283,000.00 |
| 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 | 3,834,202,000.00 | -810,834,000.00 | -4,630,014,000.00 | -400,103,000.00 | -3,402,326,000.00 | -4,127,623,000.00 | -319,559,000.00 |
| 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 | 193,254,000.00 | 94,902,000.00 | 58,968,000.00 | 155,255,000.00 | 83,643,000.00 | 52,494,000.00 | 45,463,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,854,438,000.00 | 13,167,754,000.00 | 1,265,168,000.00 | 18,679,422,000.00 | 10,703,447,000.00 | 4,746,177,000.00 | 2,141,093,000.00 |
| 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 | -2,141,224,000.00 | 860,961,000.00 | 3,719,942,000.00 | 2,546,253,000.00 | 5,507,961,000.00 | 5,804,887,000.00 | 1,983,350,000.00 |
| 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 | -2,174,543,000.00 | 390,769,000.00 | 1,367,862,000.00 | -2,353,164,000.00 | -2,285,692,000.00 | -2,249,782,000.00 | -1,854,544,000.00 |
| 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 | -487,654,000.00 | 441,954,000.00 | 456,779,000.00 | -195,617,000.00 | -163,359,000.00 | -550,105,000.00 | -197,626,000.00 |
| 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 | 1,689,153,000.00 | 2,618,761,000.00 | 2,633,586,000.00 | 2,176,807,000.00 | 2,209,065,000.00 | 1,822,319,000.00 | 2,213,051,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 93,478,000.00 | - | 162,677,000.00 | - | 82,517,000.00 | - |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-22 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
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