| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||||
| 每股收益 - 基本(元) | 4.41 | 2.89 | 1.51 | 5.63 | 4.44 | 2.93 | 1.54 | 5.26 | 4.15 | 2.67 | 1.43 |
| 每股收益 - 稀释(元) | 4.41 | 2.89 | 1.51 | 5.63 | 4.44 | 2.93 | 1.54 | 5.26 | 4.15 | 2.67 | 1.43 |
| 每股收益 - 期末股本摊薄(元) | 4.49 | 2.96 | 1.51 | 5.81 | 4.52 | 3.00 | 1.54 | 5.47 | 4.24 | 2.75 | 1.43 |
| 每股净资产BPS(元) | 39.73 | 38.06 | 38.40 | 36.71 | 35.36 | 33.97 | 34.13 | 32.71 | 31.69 | 30.17 | 30.39 |
| 每股经营活动产生的现金流量净额(元) | 11.39 | 4.29 | -0.05 | 14.19 | 2.13 | 3.74 | -0.50 | 22.61 | 5.81 | 5.18 | 0.22 |
| 每股营业收入(元) | 10.02 | 6.86 | 3.43 | 13.45 | 10.32 | 7.08 | 3.59 | 13.67 | 10.50 | 7.10 | 3.65 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 9.82 | 6.73 | 3.40 | 13.62 | 11.25 | 7.75 | 3.96 | 14.60 | 11.63 | 7.82 | 4.03 |
| 净资产收益率 - 加权(%) | 11.54 | 7.72 | 4.02 | 16.22 | 13.04 | 8.78 | 4.61 | 17.06 | 13.67 | 9.04 | 4.81 |
| 净资产收益率 - 平均(%) | 10.16 | 6.84 | 3.47 | 14.50 | 11.63 | 7.88 | 4.03 | 15.30 | 12.03 | 7.95 | 4.11 |
| 净资产收益率 - 扣除(%) | 9.80 | 6.72 | 3.39 | 13.57 | 11.22 | 7.73 | 3.95 | 14.55 | 11.59 | 7.79 | 4.01 |
| 总资产净利率 - 平均(%) | 1.01 | 0.67 | 0.34 | 1.40 | 1.11 | 0.73 | 0.38 | 1.44 | 1.14 | 0.74 | 0.39 |
| 销售净利率(%) | 45.13 | 43.59 | 44.48 | 43.64 | 44.17 | 42.83 | 43.28 | 40.40 | 40.77 | 39.09 | 39.47 |
| 资产负债率(%) | 90.05 | 90.35 | 90.23 | 90.16 | 90.43 | 90.82 | 90.58 | 90.59 | 90.44 | 90.79 | 90.43 |
| 营业利润同比增长率(%) | -0.78 | -1.34 | -3.64 | 6.97 | 4.53 | 8.66 | 5.71 | 11.58 | 10.97 | 9.70 | 10.90 |
| 营业收入同比增长率(%) | -2.91 | -3.09 | -4.65 | -1.64 | -1.72 | -0.35 | -1.47 | 4.08 | 5.34 | 6.13 | 8.54 |
| 利润总额同比增长率(%) | -0.82 | -1.37 | -3.61 | 6.97 | 4.48 | 8.68 | 5.67 | 11.43 | 10.91 | 9.57 | 10.66 |
| 归属母公司股东的净利润同比增长率(%) | -0.62 | -1.33 | -1.96 | 6.22 | 6.52 | 9.12 | 7.82 | 15.08 | 14.21 | 13.52 | 12.52 |
| 扣非后归属母公司股东的净利润同比增长率(%) | -0.48 | -1.14 | -1.99 | 6.18 | 6.52 | 9.09 | 8.07 | 15.17 | 14.26 | 13.55 | 12.40 |
| 总资产同比增长率(%) | 9.25 | 7.77 | 9.63 | 8.77 | 9.90 | 10.44 | 11.61 | 9.62 | 8.86 | 9.44 | 8.66 |
| 总负债同比增长率(%) | 8.80 | 7.22 | 9.20 | 8.25 | 9.88 | 10.47 | 11.80 | 9.56 | 8.10 | 8.68 | 7.74 |
| 净资产同比增长率(%) | 13.86 | 13.62 | 14.05 | 13.84 | 10.08 | 10.03 | 9.80 | 10.10 | 16.56 | 17.64 | 18.33 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 252,709,000,000.00 | 172,945,000,000.00 | 86,417,000,000.00 | 339,123,000,000.00 | 260,279,000,000.00 | 178,460,000,000.00 | 90,636,000,000.00 | 344,783,000,000.00 | 264,833,000,000.00 | 179,091,000,000.00 | 91,990,000,000.00 |
| 营业总成本(元) | 118,529,000,000.00 | 83,281,000,000.00 | 41,232,000,000.00 | 162,460,000,000.00 | 125,046,000,000.00 | 87,581,000,000.00 | 43,744,000,000.00 | 179,627,000,000.00 | 135,458,000,000.00 | 95,453,000,000.00 | 47,632,000,000.00 |
| 营业收入(元) | 252,709,000,000.00 | 172,945,000,000.00 | 86,417,000,000.00 | 339,123,000,000.00 | 260,279,000,000.00 | 178,460,000,000.00 | 90,636,000,000.00 | 344,783,000,000.00 | 264,833,000,000.00 | 179,091,000,000.00 | 91,990,000,000.00 |
| 营业利润(元) | 134,180,000,000.00 | 89,664,000,000.00 | 45,185,000,000.00 | 176,663,000,000.00 | 135,233,000,000.00 | 90,879,000,000.00 | 46,892,000,000.00 | 165,156,000,000.00 | 129,375,000,000.00 | 83,638,000,000.00 | 44,358,000,000.00 |
| 利润总额(元) | 134,074,000,000.00 | 89,641,000,000.00 | 45,188,000,000.00 | 176,618,000,000.00 | 135,185,000,000.00 | 90,884,000,000.00 | 46,881,000,000.00 | 165,113,000,000.00 | 129,384,000,000.00 | 83,624,000,000.00 | 44,367,000,000.00 |
| 净利润(元) | 114,039,000,000.00 | 75,379,000,000.00 | 38,442,000,000.00 | 148,006,000,000.00 | 114,970,000,000.00 | 76,437,000,000.00 | 39,226,000,000.00 | 139,294,000,000.00 | 107,979,000,000.00 | 70,002,000,000.00 | 36,309,000,000.00 |
| 归属母公司股东的净利润(元) | 113,184,000,000.00 | 74,743,000,000.00 | 38,077,000,000.00 | 146,602,000,000.00 | 113,890,000,000.00 | 75,752,000,000.00 | 38,839,000,000.00 | 138,012,000,000.00 | 106,922,000,000.00 | 69,420,000,000.00 | 36,022,000,000.00 |
| 非经常性损益(元) | 181,000,000.00 | 119,000,000.00 | 118,000,000.00 | 555,000,000.00 | 339,000,000.00 | 264,000,000.00 | 108,000,000.00 | 461,000,000.00 | 325,000,000.00 | 219,000,000.00 | 183,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 113,003,000,000.00 | 74,624,000,000.00 | 37,959,000,000.00 | 146,047,000,000.00 | 113,551,000,000.00 | 75,488,000,000.00 | 38,731,000,000.00 | 137,551,000,000.00 | 106,597,000,000.00 | 69,201,000,000.00 | 35,839,000,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 118,794,000,000.00 | 116,897,000,000.00 | 113,835,000,000.00 | 110,277,000,000.00 | 107,240,000,000.00 | 106,071,000,000.00 | 99,474,000,000.00 | 94,998,000,000.00 | 99,830,000,000.00 | 93,772,000,000.00 | 87,965,000,000.00 |
| 长期股权投资(元) | 30,118,000,000.00 | 28,996,000,000.00 | 28,223,000,000.00 | 26,590,000,000.00 | 26,401,000,000.00 | 26,296,000,000.00 | 24,758,000,000.00 | 23,844,000,000.00 | 23,610,000,000.00 | 24,203,000,000.00 | 23,561,000,000.00 |
| 资产总计(元) | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 | 11,028,483,000,000.00 | 10,668,009,000,000.00 | 10,739,836,000,000.00 | 10,508,752,000,000.00 | 10,138,912,000,000.00 | 9,707,111,000,000.00 | 9,724,996,000,000.00 | 9,415,379,000,000.00 |
| 负债合计(元) | 10,495,128,000,000.00 | 10,457,758,000,000.00 | 10,394,735,000,000.00 | 9,942,754,000,000.00 | 9,646,670,000,000.00 | 9,753,923,000,000.00 | 9,518,990,000,000.00 | 9,184,674,000,000.00 | 8,779,344,000,000.00 | 8,829,330,000,000.00 | 8,514,645,000,000.00 |
| 股东权益(元) | 1,159,635,000,000.00 | 1,117,025,000,000.00 | 1,125,491,000,000.00 | 1,085,729,000,000.00 | 1,021,339,000,000.00 | 985,913,000,000.00 | 989,762,000,000.00 | 954,238,000,000.00 | 927,767,000,000.00 | 895,666,000,000.00 | 900,734,000,000.00 |
| 归属母公司股东的权益(元) | 1,152,527,000,000.00 | 1,110,213,000,000.00 | 1,118,965,000,000.00 | 1,076,370,000,000.00 | 1,012,235,000,000.00 | 977,126,000,000.00 | 981,087,000,000.00 | 945,503,000,000.00 | 919,582,000,000.00 | 888,032,000,000.00 | 893,494,000,000.00 |
| 资本公积(元) | 65,432,000,000.00 | 65,432,000,000.00 | 65,432,000,000.00 | 65,432,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 65,435,000,000.00 | 66,034,000,000.00 | 67,523,000,000.00 |
| 盈余公积(元) | 108,737,000,000.00 | 108,737,000,000.00 | 108,737,000,000.00 | 108,737,000,000.00 | 94,985,000,000.00 | 94,985,000,000.00 | 94,985,000,000.00 | 94,985,000,000.00 | 82,137,000,000.00 | 82,137,000,000.00 | 82,137,000,000.00 |
| 未分配利润(元) | 630,050,000,000.00 | 591,545,000,000.00 | 606,361,000,000.00 | 568,372,000,000.00 | 560,687,000,000.00 | 522,383,000,000.00 | 531,592,000,000.00 | 492,971,000,000.00 | 493,451,000,000.00 | 456,657,000,000.00 | 463,849,000,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 287,233,000,000.00 | 108,180,000,000.00 | -1,208,000,000.00 | 357,753,000,000.00 | 53,648,000,000.00 | 94,352,000,000.00 | -12,618,000,000.00 | 570,143,000,000.00 | 146,494,000,000.00 | 130,624,000,000.00 | 5,551,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 26,055,000,000.00 | 18,575,000,000.00 | 10,971,000,000.00 | 30,161,000,000.00 | 20,617,000,000.00 | 15,383,000,000.00 | 9,313,000,000.00 | 34,892,000,000.00 | 25,326,000,000.00 | 22,139,000,000.00 | 9,013,000,000.00 |
| 投资支付的现金(元) | 1,240,819,000,000.00 | 1,091,323,000,000.00 | 533,044,000,000.00 | 2,282,035,000,000.00 | 1,170,154,000,000.00 | 1,056,100,000,000.00 | 449,172,000,000.00 | 1,898,898,000,000.00 | 897,272,000,000.00 | 744,802,000,000.00 | 287,863,000,000.00 |
| 投资活动产生的现金净流量(元) | -121,505,000,000.00 | -55,022,000,000.00 | 1,119,000,000.00 | -255,107,000,000.00 | -191,954,000,000.00 | -116,907,000,000.00 | -91,875,000,000.00 | -513,926,000,000.00 | -273,196,000,000.00 | -251,087,000,000.00 | -163,390,000,000.00 |
| 筹资活动产生的现金净流量(元) | 6,216,000,000.00 | 82,453,000,000.00 | 129,954,000,000.00 | -72,989,000,000.00 | -36,060,000,000.00 | 36,768,000,000.00 | 43,944,000,000.00 | -297,032,000,000.00 | -269,872,000,000.00 | -127,400,000,000.00 | -64,766,000,000.00 |
| 现金及现金等价物净增加(元) | 171,446,000,000.00 | 136,887,000,000.00 | 130,060,000,000.00 | 31,821,000,000.00 | -168,558,000,000.00 | 17,849,000,000.00 | -62,258,000,000.00 | -234,556,000,000.00 | -388,461,000,000.00 | -242,381,000,000.00 | -223,331,000,000.00 |
| 期末现金及现金等价物余额(元) | 770,465,000,000.00 | 735,906,000,000.00 | 729,079,000,000.00 | 599,019,000,000.00 | 398,640,000,000.00 | 585,047,000,000.00 | 504,940,000,000.00 | 567,198,000,000.00 | 413,293,000,000.00 | 559,373,000,000.00 | 578,423,000,000.00 |
| 折旧与摊销(元) | - | 6,164,000,000.00 | - | 12,360,000,000.00 | - | 6,081,000,000.00 | - | 11,653,000,000.00 | - | 5,638,000,000.00 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
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