| 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 | 0.61 | 0.31 | 0.16 | 0.55 | 0.40 | 0.26 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.31 | 0.16 | 0.55 | 0.40 | 0.26 | 0.12 |
| 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 | 0.61 | 0.31 | 0.16 | 0.55 | 0.40 | 0.26 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 5.82 | 5.89 | 5.73 | 5.59 | 5.46 | 5.53 |
| 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 | 4.37 | 2.03 | -0.35 | 1.06 | 0.58 | -0.19 | 0.43 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 2.25 | 0.63 | 2.08 | 1.83 | 1.36 | 0.86 |
| 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 | 9.59 | 5.07 | 2.65 | 9.17 | 6.91 | 4.62 | 2.13 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.86 | 5.05 | 2.69 | 9.42 | 6.97 | 4.55 | 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 | 9.89 | 5.11 | 2.69 | 9.42 | 7.02 | 4.64 | 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 | 9.31 | 4.96 | 2.58 | 8.62 | 6.41 | 4.27 | 1.98 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 0.95 | 0.52 | 1.65 | 1.18 | 0.74 | 0.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.26 | 13.71 | 26.07 | 26.32 | 22.00 | 19.44 | 14.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.55 | 81.74 | 80.49 | 80.48 | 82.11 | 84.06 | 83.53 |
| 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 | 46.42 | 15.77 | 31.97 | -16.77 | -25.76 | -37.48 | -44.74 |
| 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 | 104.66 | 65.44 | -27.07 | -56.01 | -57.96 | -49.46 | -0.07 |
| 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 | 49.35 | 15.40 | 31.38 | -15.88 | -24.70 | -36.12 | -42.57 |
| 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 | 51.15 | 16.60 | 32.25 | -16.95 | -24.38 | -37.32 | -42.60 |
| 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 | 58.39 | 23.74 | 38.29 | -26.53 | -36.09 | -44.84 | -51.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.58 | -7.24 | -10.36 | -12.06 | -7.67 | -5.49 | -10.07 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.86 | -9.79 | -13.62 | -15.48 | -10.10 | -7.31 | -12.47 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 6.31 | 6.24 | 5.61 | 5.52 | 5.46 | 4.55 |
| 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 | 1,669,187,782.73 | 1,001,682,847.85 | 279,573,289.32 | 926,277,975.26 | 815,586,001.45 | 605,450,738.82 | 383,353,917.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,435,117.80 | 817,864,607.61 | 182,789,112.90 | 595,953,530.35 | 571,934,233.49 | 446,678,032.57 | 310,017,317.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,187,782.73 | 1,001,682,847.85 | 279,573,289.32 | 926,277,975.26 | 815,586,001.45 | 605,450,738.82 | 383,353,917.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,752,664.93 | 183,818,240.24 | 96,784,176.42 | 330,324,444.91 | 243,651,767.96 | 158,772,706.25 | 73,336,599.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,085,987.05 | 183,305,893.13 | 96,462,582.08 | 329,369,874.50 | 243,117,872.22 | 158,837,276.66 | 73,422,068.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,354,613.86 | 137,369,313.53 | 72,895,071.13 | 243,831,044.47 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 |
| 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 | 271,400,367.00 | 136,826,154.23 | 72,364,658.93 | 243,813,215.34 | 179,553,032.50 | 117,347,588.15 | 54,716,474.46 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,877.46 | 2,817,274.54 | 1,866,532.57 | 14,681,687.10 | 13,114,500.60 | 9,048,464.32 | 3,738,607.73 |
| 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 | 263,618,489.54 | 134,008,879.69 | 70,498,126.36 | 229,131,528.24 | 166,438,531.90 | 108,299,123.83 | 50,977,866.73 |
| 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 | 161,520,767.31 | 122,361,394.55 | 125,436,168.49 | 134,847,857.90 | 138,726,557.57 | 140,913,318.53 | 141,582,569.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,562,994,962.59 | 15,008,162,243.85 | 14,207,330,909.46 | 13,823,546,754.91 | 14,740,897,624.60 | 16,179,372,491.80 | 15,849,689,834.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,692,372,019.22 | 12,268,421,160.09 | 11,435,885,083.15 | 11,125,079,781.50 | 12,103,697,218.02 | 13,600,098,208.16 | 13,239,003,629.24 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,870,622,943.37 | 2,739,741,083.76 | 2,771,445,826.31 | 2,698,466,973.41 | 2,637,200,406.58 | 2,579,274,283.64 | 2,610,686,204.98 |
| 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 | 2,830,658,734.44 | 2,699,187,962.39 | 2,730,905,452.04 | 2,658,457,011.34 | 2,597,332,884.54 | 2,538,952,851.43 | 2,570,497,593.20 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,481,646.59 | 267,481,647.33 | 267,469,771.54 | 267,469,771.54 | 267,469,771.54 | 267,465,545.09 | 267,464,928.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,513,282.50 | 222,513,282.50 | 222,513,282.50 | 222,513,282.50 | 213,944,294.96 | 213,944,294.96 | 213,944,294.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,821,334.90 | 1,390,271,494.97 | 1,423,742,073.56 | 1,351,403,039.49 | 1,320,970,118.40 | 1,258,797,862.52 | 1,294,112,484.45 |
| 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 | 1,944,567,410.66 | 901,727,124.83 | -157,958,440.81 | 469,883,601.78 | 255,929,341.95 | -84,105,227.67 | 191,677,936.32 |
| 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 | 10,738,509.68 | 8,623,955.50 | 5,893,017.21 | 22,894,391.81 | 16,948,425.16 | 12,081,158.53 | 5,115,482.73 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,075,483.36 | 358,500,700.86 | 524,780,389.42 | 403,516,482.29 | 409,255,309.42 | 184,614,019.12 | 128,218,273.74 |
| 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 | 216,128,645.81 | 194,765,322.26 | -112,180,368.14 | 323,106,448.70 | 120,895,618.47 | 142,999,512.82 | 715,428.62 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 2,934,516.37 | 2,934,516.37 | 892,915.74 | 124,000,000.00 | - | - | - |
| 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 | -230,445,567.87 | -122,042,697.03 | 8,789,903.34 | -254,878,451.74 | 34,201,591.55 | -42,944,545.06 | -36,182,256.61 |
| 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 | 1,927,835,790.63 | 975,603,980.59 | -261,052,743.27 | 533,073,352.64 | 410,193,031.60 | 17,747,786.66 | 154,211,703.30 |
| 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 | 3,609,260,601.05 | 2,657,028,791.01 | 1,420,372,067.15 | 1,681,424,810.42 | 1,558,544,489.38 | 1,166,099,244.44 | 1,302,563,161.08 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 23,573,396.89 | - | 48,658,350.93 | - | 23,917,163.67 | - |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-23 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |