| 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 | 0.11 | 0.05 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 |
| 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 | 0.11 | 0.05 | 0.02 | 0.01 | 0.07 | 0.04 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.36 | 2.32 | 2.35 | 2.40 | 2.43 | 2.42 |
| 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 | 2.38 | 0.07 | 2.15 | -0.13 | -0.34 | 2.63 | 3.81 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.23 | 0.10 | 0.38 | 0.28 | 0.17 | 0.09 |
| 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 | 4.56 | 1.94 | 0.87 | 0.50 | 2.88 | 1.57 | 0.96 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 1.94 | 0.87 | 0.50 | 2.91 | 1.59 | 0.97 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.66 | 1.94 | 0.87 | 0.50 | 2.91 | 1.59 | 0.97 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 2.26 | 1.16 | 3.20 | 2.60 | 1.26 | 0.93 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.62 | 0.24 | 0.16 | 0.96 | 0.44 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.73 | 19.96 | 20.11 | 3.12 | 24.83 | 21.96 | 25.84 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.33 | 68.15 | 75.35 | 67.63 | 63.98 | 74.91 | 78.24 |
| 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 | 99.13 | 107.87 | 80.62 | -42.79 | -51.36 | -61.89 | -61.94 |
| 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 | 34.98 | 31.51 | 12.02 | -27.38 | -26.71 | -30.47 | -25.95 |
| 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 | 78.19 | 63.64 | 45.90 | -91.05 | -52.13 | -61.81 | -61.83 |
| 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 | 61.65 | 19.52 | -12.83 | -93.18 | -57.24 | -64.04 | -57.59 |
| 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 | 86.05 | 74.02 | 19.29 | -52.87 | -58.09 | -67.85 | -58.35 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.08 | -23.71 | -15.27 | -5.50 | -38.57 | -18.25 | -1.87 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.21 | -30.59 | -18.40 | -7.77 | -49.99 | -23.47 | -2.93 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | -3.17 | -4.00 | -0.36 | 3.86 | 2.65 | 2.14 |
| 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 | 1,016,014,210.75 | 617,773,800.51 | 272,614,220.78 | 1,015,048,085.18 | 752,687,815.93 | 469,738,000.19 | 243,355,417.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,095,118.80 | 368,080,907.25 | 157,356,425.05 | 741,235,828.78 | 524,230,171.36 | 349,619,917.92 | 179,544,762.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,014,210.75 | 617,773,800.51 | 272,614,220.78 | 1,015,048,085.18 | 752,687,815.93 | 469,738,000.19 | 243,355,417.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,919,091.95 | 249,692,893.26 | 115,257,795.73 | 273,812,256.40 | 228,457,644.57 | 120,118,082.27 | 63,810,655.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,864,953.29 | 198,029,413.03 | 93,943,271.76 | 42,707,464.40 | 226,093,255.93 | 121,018,835.46 | 64,390,592.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 |
| 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 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 | 62,894,929.60 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,376,690.61 | -20,200,026.19 | -17,949,145.29 | -171,388,952.58 | 18,399,931.77 | 20,699,525.72 | 1,887,262.13 |
| 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 | 313,484,785.48 | 143,498,324.43 | 72,776,322.55 | 203,075,092.57 | 168,495,535.90 | 82,461,518.96 | 61,007,667.47 |
| 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 | 57,753,121.06 | 58,462,233.56 | 60,777,275.15 | 62,807,097.77 | 63,731,810.55 | 62,588,124.99 | 60,598,068.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,782,213,327.34 | 19,975,024,172.55 | 25,449,478,375.81 | 19,602,393,144.77 | 18,019,497,045.11 | 26,183,125,545.94 | 30,035,772,687.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,434,831.49 | 13,612,845,916.32 | 19,176,208,276.53 | 13,257,548,457.43 | 11,529,467,286.94 | 19,612,654,349.49 | 23,500,939,726.36 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 | 6,344,844,687.34 | 6,490,029,758.17 | 6,570,471,196.45 | 6,534,832,961.46 |
| 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 | 6,618,778,495.85 | 6,362,178,256.23 | 6,273,270,099.28 | 6,344,844,687.34 | 6,490,029,758.17 | 6,570,471,196.45 | 6,534,832,961.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 | 677,164,470.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,745,039.74 | 321,745,039.74 | 321,745,039.74 | 321,745,039.74 | 319,422,313.60 | 319,422,313.60 | 319,422,313.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,100,538.63 | 1,892,290,742.00 | 1,834,614,815.60 | 1,779,787,638.34 | 1,940,950,554.97 | 1,858,564,917.85 | 1,958,698,802.77 |
| 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 | 6,429,922,770.60 | 200,114,860.29 | 5,800,332,260.61 | -348,973,468.43 | -908,262,906.23 | 7,088,349,648.16 | 10,290,639,611.39 |
| 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 | 23,195,721.55 | 13,448,698.37 | 8,656,764.09 | 71,737,521.26 | 51,136,524.23 | 30,195,639.08 | 29,330,546.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,962,610,287.12 | 468,349,525.83 | 5,848,848,961.33 | 200,000,000.00 | 223,296,432.98 | 5,426,552,165.51 | 9,893,944,025.89 |
| 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 | -3,742,951,522.20 | -309,621,599.35 | -5,756,713,277.87 | 2,213,600,336.03 | 1,585,450,680.21 | -5,384,514,268.78 | -9,911,644,326.39 |
| 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 | -396,187,350.41 | 52,956,884.66 | -816,022,894.06 | -1,195,463,910.00 | -1,158,964,054.85 | -1,104,891,491.51 | -567,561,352.20 |
| 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 | 2,290,639,785.12 | -56,428,376.97 | -772,384,320.25 | 669,682,214.74 | -481,258,143.85 | 599,582,410.73 | -188,870,160.16 |
| 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 | 12,633,672,780.61 | 10,286,604,618.52 | 9,570,648,675.24 | 10,343,032,995.49 | 9,192,092,636.90 | 10,272,933,191.48 | 9,484,480,620.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 50,136,224.29 | - | 93,437,500.56 | - | 45,120,107.82 | - |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
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