| 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 | 0.27 | 0.18 | 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 | 0.27 | 0.18 | 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 | 0.27 | 0.18 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 7.23 | 7.21 |
| 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 | 3.49 | 0.92 | 1.18 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.49 | 0.22 |
| 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 | 3.73 | 2.47 | 1.21 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 2.48 | 1.22 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 2.50 | 1.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 2.46 | 1.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.63 | 0.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.91 | 36.76 | 39.32 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.05 | 74.74 | 74.55 |
| 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 | -8.89 | -18.38 | -25.25 |
| 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 | -9.45 | -9.91 | -19.12 |
| 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 | -8.72 | -18.29 | -25.13 |
| 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 | -9.46 | -18.88 | -21.73 |
| 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 | -9.50 | -18.98 | -21.81 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | -0.12 | 3.77 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | -1.44 | 3.81 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 4.19 | 3.84 |
| 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 | 2,849,729,229.30 | 1,982,078,302.41 | 905,601,837.50 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,520,784.81 | 1,155,861,747.73 | 518,274,879.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,729,229.30 | 1,982,078,302.41 | 905,601,837.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,208,444.49 | 826,216,554.68 | 387,326,958.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,915,533.88 | 826,632,930.98 | 387,812,490.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,850,623.10 | 728,563,889.03 | 356,074,372.18 |
| 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 | 1,097,993,394.15 | 721,463,226.71 | 352,803,504.74 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,834.31 | 4,757,641.33 | 3,046,844.69 |
| 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 | 1,091,942,559.84 | 716,705,585.38 | 349,756,660.05 |
| 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 | 123,944,324.12 | 129,571,314.23 | 133,259,809.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,644,552.63 | 3,003,286,439.22 | 2,882,708,971.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,052,285,552.75 | 117,370,275,436.80 | 116,210,301,868.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,102,238,729.60 | 87,723,790,898.73 | 86,638,024,914.53 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,950,046,823.15 | 29,646,484,538.07 | 29,572,276,953.74 |
| 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 | 29,460,069,697.20 | 29,159,563,978.75 | 29,089,186,189.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,842,259,795.67 | 15,842,259,795.67 | 15,842,259,795.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,026,422.41 | 1,076,026,422.41 | 1,076,026,422.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,544,571.65 | 5,047,898,755.35 | 5,115,081,772.72 |
| 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 | 14,086,798,167.73 | 3,720,166,992.85 | 4,745,653,437.00 |
| 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 | 63,852,779.59 | 48,700,374.48 | 13,506,278.96 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,736,349.66 | 2,799,288,258.28 | 1,319,815,389.84 |
| 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 | -2,062,297,723.29 | -1,543,282,757.47 | -545,996,153.07 |
| 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 | -6,629,639,380.56 | -3,557,636,183.75 | -3,432,173,108.41 |
| 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 | 5,393,570,378.20 | -1,379,920,565.69 | 767,547,750.74 |
| 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 | 28,041,007,510.36 | 21,267,516,566.47 | 23,414,984,882.90 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,881,891.94 | - |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
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