| 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 | 0.07 | 0.03 | 0.19 | 0.17 | 0.13 | 0.06 |
| 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 | 0.07 | 0.03 | 0.19 | 0.17 | 0.13 | 0.06 |
| 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 | 0.07 | 0.03 | 0.19 | 0.17 | 0.13 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 3.54 | 3.60 | 3.57 | 3.55 | 3.51 | 3.49 |
| 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 | 1.71 | 0.54 | 0.36 | -0.21 | -0.81 | 0.07 | 0.33 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.34 | 0.13 | 0.71 | 0.54 | 0.38 | 0.19 |
| 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 | 3.18 | 2.09 | 0.95 | 5.23 | 4.81 | 3.59 | 1.78 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 2.06 | 0.95 | 5.33 | 4.88 | 3.60 | 1.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.09 | 0.95 | 5.33 | 4.89 | 3.63 | 1.80 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.08 | 0.94 | 5.20 | 4.73 | 3.52 | 1.72 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.51 | 0.23 | 1.34 | 1.26 | 0.93 | 0.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.70 | 22.03 | 25.80 | 26.16 | 31.47 | 33.25 | 32.33 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.03 | 75.86 | 76.06 | 75.19 | 74.03 | 73.95 | 76.15 |
| 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 | -34.67 | -42.42 | -48.70 | 119.49 | 40.63 | 57.83 | 151.63 |
| 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 | -3.21 | -11.04 | -31.25 | 40.96 | 22.78 | 29.59 | 79.12 |
| 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 | -34.90 | -42.62 | -49.05 | 94.59 | 39.43 | 55.84 | 149.94 |
| 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 | -33.24 | -41.07 | -45.13 | 100.10 | 48.06 | 64.45 | 162.74 |
| 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 | -32.60 | -40.23 | -43.56 | 128.49 | 49.44 | 66.56 | 163.85 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | 9.01 | 2.72 | 6.43 | -0.64 | -11.32 | 5.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.20 | 11.83 | 2.60 | 7.27 | -1.82 | -15.39 | 7.22 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 1.00 | 3.11 | 3.98 | 2.86 | 2.72 | 0.93 |
| 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 | 1,704,958,065.40 | 1,092,824,445.68 | 430,637,780.21 | 2,316,877,202.74 | 1,761,457,868.77 | 1,228,471,752.93 | 626,377,273.01 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,078,556.37 | 790,543,975.26 | 294,293,320.25 | 1,546,210,722.31 | 1,057,559,778.49 | 703,505,874.69 | 360,595,401.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,958,065.40 | 1,092,824,445.68 | 430,637,780.21 | 2,316,877,202.74 | 1,761,457,868.77 | 1,228,471,752.93 | 626,377,273.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,879,509.03 | 302,280,470.42 | 136,344,459.96 | 770,666,480.43 | 703,898,090.28 | 524,965,878.24 | 265,781,871.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,860,268.73 | 302,429,180.35 | 136,486,271.60 | 769,878,475.35 | 706,421,244.04 | 527,051,557.00 | 267,895,344.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,989,708.80 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 |
| 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 | 369,877,559.24 | 240,623,463.72 | 111,070,608.83 | 605,831,609.89 | 554,068,148.38 | 408,341,350.44 | 202,418,736.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,977.66 | 1,209,195.61 | 1,085,214.61 | 3,129,786.51 | 8,804,479.03 | 7,811,338.59 | 7,545,607.68 |
| 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 | 367,523,581.58 | 239,414,268.11 | 109,985,394.22 | 602,701,823.38 | 545,263,669.35 | 400,530,011.85 | 194,873,128.63 |
| 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 | 129,592,316.16 | 133,493,355.02 | 137,135,638.39 | 143,842,765.57 | 138,686,950.11 | 142,032,864.34 | 143,593,329.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,514,118,268.32 | 47,657,119,041.84 | 48,870,565,083.20 | 46,701,923,191.54 | 44,407,955,819.82 | 43,718,066,939.53 | 47,574,642,459.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,885,279,528.61 | 36,154,634,039.46 | 37,173,212,050.00 | 35,115,687,191.80 | 32,873,476,709.18 | 32,329,386,866.77 | 36,229,659,249.93 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,838,739.71 | 11,502,485,002.38 | 11,697,353,033.20 | 11,586,235,999.74 | 11,534,479,110.64 | 11,388,680,072.76 | 11,344,983,210.04 |
| 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 | 11,624,309,894.90 | 11,497,942,768.21 | 11,692,889,913.32 | 11,581,819,304.49 | 11,530,055,842.98 | 11,384,329,045.04 | 11,340,656,430.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 | 4,729,491,286.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,754,075.31 | 389,754,075.31 | 389,754,075.31 | 389,754,075.31 | 331,409,537.82 | 331,409,537.82 | 331,409,537.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,985,650.50 | 1,057,833,345.94 | 1,252,853,410.40 | 1,141,833,974.56 | 1,266,948,161.48 | 1,121,258,824.19 | 1,077,624,219.38 |
| 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 | 5,539,482,822.91 | 1,739,019,443.29 | 1,175,938,220.94 | -675,522,650.47 | -2,641,854,219.82 | 235,970,559.01 | 1,057,732,989.00 |
| 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 | 30,058,060.73 | 18,906,718.92 | 4,612,714.15 | 130,110,989.86 | 59,863,974.59 | 45,498,437.28 | 16,888,422.81 |
| 投资支付的现金(元) | - | - | - | 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 | -30,033,743.67 | -18,782,204.63 | -4,611,859.89 | -129,769,840.11 | -59,772,179.64 | -45,299,750.54 | -16,888,422.81 |
| 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 | -1,149,362,290.20 | -1,148,046,745.62 | 988,105,205.07 | 472,320,699.88 | 2,578,898,553.40 | 325,087,484.71 | -15,638,475.08 |
| 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 | 4,359,848,370.81 | 572,364,291.15 | 2,159,466,495.50 | -332,547,940.21 | -121,947,716.98 | 516,698,038.20 | 1,028,778,223.54 |
| 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 | 17,970,418,366.18 | 14,182,934,286.52 | 15,770,036,490.87 | 13,610,569,995.37 | 13,821,170,218.60 | 14,459,815,973.78 | 14,971,896,159.12 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 47,725,953.88 | - | 89,307,219.39 | - | 43,076,335.19 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 |
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