| 2025年年报 | 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 | 0.81 | 0.64 | 0.39 | 0.25 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.54 | 0.33 | 0.21 |
| 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 | 0.77 | 0.68 | 0.44 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 7.21 | 6.96 | 6.97 |
| 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 | -0.17 | -0.28 | -0.82 | 0.80 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.67 | 1.18 | 0.59 |
| 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 | 9.52 | 8.21 | 5.39 | 3.10 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.05 | 8.89 | 5.48 | 3.15 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.22 | 8.46 | 5.47 | 3.15 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 8.02 | 5.24 | 3.05 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.71 | 0.45 | 0.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.80 | 41.16 | 37.29 | 42.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.91 | 91.53 | 91.81 | 91.80 |
| 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 | 6.81 | 6.80 | 14.65 | 7.93 |
| 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 | 3.75 | 2.88 | 7.35 | 7.59 |
| 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 | 6.22 | 6.32 | 14.12 | 8.29 |
| 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 | 5.13 | 6.28 | 9.29 | 7.08 |
| 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 | 6.86 | 7.92 | 11.15 | 6.01 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 6.32 | 8.23 | 11.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 6.09 | 8.19 | 11.92 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.77 | 8.89 | 8.72 | 8.65 |
| 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 | 4,711,289,734.07 | 3,632,680,981.51 | 2,561,047,286.57 | 1,282,147,542.38 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,649,258.30 | 1,996,844,347.08 | 1,516,311,570.44 | 663,133,257.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,289,734.07 | 3,632,680,981.51 | 2,561,047,286.57 | 1,282,147,542.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,640,475.77 | 1,635,836,634.43 | 1,044,735,716.13 | 619,014,285.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,155,565.47 | 1,635,488,146.80 | 1,043,360,645.93 | 618,646,108.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,249,496.55 | 1,495,076,965.28 | 954,985,086.95 | 545,152,335.62 |
| 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 | 1,878,563,242.92 | 1,485,874,510.00 | 946,261,048.55 | 544,849,690.84 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,048,059.37 | 34,126,299.01 | 26,353,398.47 | 8,898,549.10 |
| 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 | 1,847,515,183.55 | 1,451,748,210.99 | 919,907,650.08 | 535,951,141.74 |
| 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 | 919,414,598.49 | 914,573,735.34 | 939,237,975.28 | 966,168,401.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,365,115.99 | 1,844,726,727.50 | 1,820,943,424.14 | 1,766,741,231.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,908,026,873.13 | 215,864,768,079.57 | 216,718,169,613.98 | 216,459,855,740.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,013,275,713.00 | 197,586,918,791.34 | 198,978,816,819.88 | 198,705,899,130.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,751,160.13 | 18,277,849,288.23 | 17,739,352,794.10 | 17,753,956,610.53 |
| 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 | 19,723,048,516.99 | 18,093,630,442.31 | 17,555,612,365.07 | 17,578,637,575.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,981,692.71 | 495,074,003.59 | 495,050,014.30 | 495,033,797.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,121,394.54 | 5,444,121,394.54 | 5,444,121,394.54 | 4,912,984,287.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,960,229.81 | 3,856,271,496.88 | 3,317,503,907.36 | 4,333,192,553.56 |
| 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 | -419,783,941.81 | -614,947,981.18 | -1,776,491,614.06 | 1,739,892,974.19 |
| 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 | 79,367,276.71 | 46,635,532.35 | 37,178,486.50 | 3,834,430.34 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,477,295,512.99 | 92,895,893,813.25 | 63,507,498,946.69 | 63,767,193,184.80 |
| 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 | 2,609,529,879.82 | 4,288,710,696.96 | 1,165,160,721.64 | 1,992,965,146.82 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 420,723,974.78 |
| 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 | -2,532,551,008.57 | -1,296,905,011.24 | 920,943,877.28 | -4,819,724,163.84 |
| 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 | -345,447,623.54 | 2,371,048,831.83 | 299,599,403.88 | -1,097,408,523.80 |
| 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 | 4,776,658,665.46 | 7,493,155,120.83 | 5,421,705,692.88 | 4,024,697,765.20 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 206,240,400.13 | - | 107,260,355.06 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
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