| 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 | 0.51 | 0.33 | 0.17 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.13 |
| 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 | 0.39 | 0.33 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 4.19 | 4.34 |
| 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 | -0.19 | 0.28 | -0.66 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.60 | 0.29 |
| 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 | 9.54 | 7.84 | 3.76 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.87 | 7.70 | 3.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 7.94 | 3.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.44 | 7.73 | 3.70 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.13 | 0.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.25 | 54.83 | 55.54 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.31 | 86.25 | 85.14 |
| 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 | 9.15 | 8.85 | 4.64 |
| 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 | 8.76 | 8.47 | 5.84 |
| 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 | 9.15 | 8.84 | 4.69 |
| 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 | 9.12 | 8.80 | 4.68 |
| 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 | 8.73 | 8.18 | 3.61 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 13.76 | 11.47 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.76 | 14.20 | 11.11 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.60 | 11.09 | 13.58 |
| 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 | 3,959,265,769.31 | 2,616,189,613.10 | 1,281,844,340.69 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,530,649.42 | 707,488,961.03 | 333,210,861.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,265,769.31 | 2,616,189,613.10 | 1,281,844,340.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,735,119.89 | 1,908,700,652.07 | 948,633,479.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,160,959.17 | 1,909,117,491.39 | 949,458,503.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,082,091.86 | 1,434,433,352.38 | 711,913,100.49 |
| 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 | 2,226,983,822.08 | 1,434,433,352.38 | 711,913,100.49 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,100.00 | 20,406,300.00 | 11,411,700.00 |
| 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 | 2,204,344,700.00 | 1,414,027,100.00 | 700,501,400.00 |
| 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 | 1,522,949,542.14 | 1,558,402,709.09 | 1,574,370,431.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,728,240,962.55 | 114,760,744,372.69 | 108,376,167,183.61 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,792,637,764.50 | 18,288,151,986.15 | 18,911,986,733.15 |
| 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 | 23,342,539,494.72 | 18,288,151,986.15 | 18,911,986,733.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,626,402.25 | 3,603,139,576.39 | 3,566,335,475.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,584,903.31 | 1,460,584,903.31 | 1,460,584,903.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,027,688.15 | 6,757,477,218.45 | 7,433,311,267.68 |
| 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 | -1,113,355,759.00 | 1,214,881,851.18 | -2,854,066,081.79 |
| 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 | 724,301,312.69 | 714,003,756.09 | 709,229,039.66 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | -724,264,512.69 | -714,003,756.09 | -709,229,039.66 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 450,000,000.00 | - | - |
| 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 | 1,328,647,668.74 | -1,076,865,950.28 | 2,993,004,117.62 |
| 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 | -514,039,303.54 | -573,888,967.66 | -569,402,645.53 |
| 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 | 2,327,080,297.39 | 2,267,230,633.27 | 2,271,716,955.40 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 44,696,126.63 | - |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
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