| 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 | 0.33 | 0.29 | 0.19 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.29 | 0.19 |
| 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 | 0.33 | 0.29 | 0.19 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.78 | 12.78 | 12.82 |
| 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 | -1.65 | -0.82 | -0.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.30 | 0.65 |
| 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 | 2.61 | 2.29 | 1.45 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 2.29 | 1.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.31 | 1.47 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.92 | 1.11 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.52 | 0.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 23.13 | 30.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.52 | 76.41 | 76.61 |
| 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 | -18.02 | -11.61 | 105.93 |
| 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 | 19.20 | 40.18 | 106.25 |
| 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 | -17.57 | -10.78 | 109.46 |
| 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 | -28.21 | -19.51 | 62.24 |
| 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 | -32.89 | -24.14 | 84.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.79 | 1.71 | 4.20 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | 1.82 | 4.97 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 2.42 | 2.04 |
| 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 | 22,573,794,437.97 | 16,968,366,973.04 | 8,520,170,580.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,908,636.71 | 11,802,086,981.64 | 5,247,742,480.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,794,437.97 | 16,968,366,973.04 | 8,520,170,580.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154,885,801.26 | 5,166,279,991.40 | 3,272,428,100.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,524,019.61 | 5,251,724,447.81 | 3,346,016,344.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 |
| 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 | 4,361,744,499.35 | 3,829,634,781.60 | 2,433,770,742.35 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,042,344.63 | 617,414,755.69 | 581,244,947.75 |
| 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 | 3,705,702,154.72 | 3,212,220,025.91 | 1,852,525,794.60 |
| 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 | 16,112,777,287.45 | 16,275,343,440.44 | 15,873,997,816.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,268,790.07 | 7,298,898,164.79 | 7,181,870,396.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,172,996,197.44 | 762,391,665,182.85 | 775,362,254,395.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,936,549,675.82 | 582,523,133,380.57 | 593,975,447,570.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,236,446,521.62 | 179,868,531,802.28 | 181,386,806,825.79 |
| 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 | 166,978,884,347.33 | 167,019,634,517.09 | 167,459,752,440.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,805,174,181.58 | 75,809,658,507.08 | 75,007,558,592.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,656,101,246.57 | 9,656,101,246.57 | 9,656,101,246.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,057,797,260.48 | 47,685,543,677.78 | 49,111,887,142.83 |
| 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 | -21,563,945,486.37 | -10,742,192,791.84 | -377,112,384.85 |
| 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 | 540,815,348.09 | 344,625,618.68 | 151,295,060.10 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,368,080,281.69 | 14,680,185,809.59 | 8,076,355,056.15 |
| 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 | 5,963,183,793.20 | 5,398,924,089.57 | -2,497,514,575.56 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,301,720.50 | 64,301,720.50 | 431,601.96 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,192,592,003.75 | 42,526,736,614.21 | 35,733,739,632.80 |
| 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 | -11,731,752,271.66 | 10,924,437,556.33 | 7,748,270,275.15 |
| 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 | -27,537,164,942.25 | 6,353,930,567.27 | 4,636,931,818.70 |
| 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 | 149,162,354,129.28 | 183,053,449,638.80 | 181,336,450,890.23 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 619,137,155.73 | - |
| 公告日期 | 2024-11-22 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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