| 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 | 0.06 | 0.05 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.04 |
| 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 | 0.07 | 0.06 | 0.05 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 5.32 | 5.35 |
| 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 | 4.01 | 1.22 | 0.65 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.73 | 0.36 |
| 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 | 1.19 | 0.95 | 0.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.92 | 0.82 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.98 | 0.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.92 | 0.76 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.24 | 0.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 9.29 | 13.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.98 | 77.13 | 79.05 |
| 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 | -75.36 | -77.38 | -74.47 |
| 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 | -19.96 | -23.03 | -28.88 |
| 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 | -75.81 | -77.78 | -73.45 |
| 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 | -73.45 | -75.51 | -71.25 |
| 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 | -57.42 | -59.53 | -34.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | -2.05 | 0.93 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.10 | -4.09 | 0.61 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 5.55 | 1.95 |
| 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 | 7,424,055,939.92 | 5,098,680,413.28 | 2,539,079,317.87 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,057,200.08 | 4,617,502,325.71 | 2,174,174,233.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,055,939.92 | 5,098,680,413.28 | 2,539,079,317.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,998,739.84 | 481,178,087.57 | 364,905,084.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,829,017.30 | 471,465,292.62 | 378,657,978.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,356,402.35 | 473,424,632.86 | 348,692,490.96 |
| 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 | 502,625,535.41 | 401,271,823.74 | 331,384,466.85 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,954,042.65 | 12,548,295.03 | 24,282,428.29 |
| 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 | 489,671,492.76 | 388,723,528.71 | 307,102,038.56 |
| 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 | 1,168,818,231.74 | 1,197,877,143.95 | 1,220,926,408.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,564,978.93 | 435,227,972.37 | 537,668,338.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,675,086,284.30 | 194,683,745,489.96 | 203,683,063,256.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,964,196,337.22 | 150,160,152,810.94 | 161,011,192,311.71 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,710,889,947.08 | 44,523,592,679.02 | 42,671,870,944.58 |
| 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 | 42,197,570,801.11 | 42,058,562,754.19 | 40,256,870,004.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,163,607,407.84 | 13,163,607,407.84 | 13,169,607,407.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,748,424.79 | 2,559,748,424.79 | 2,559,748,424.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,149,790.57 | 8,554,545,592.21 | 8,773,777,948.78 |
| 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 | 27,946,637,007.60 | 8,484,876,068.37 | 4,552,904,639.62 |
| 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 | 218,061,634.14 | 128,597,977.68 | 69,992,392.79 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 3,846,418,172.30 | 2,154,360,230.99 | 466,237,513.01 |
| 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 | -3,193,939,926.50 | -1,882,718,103.17 | -337,904,455.41 |
| 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 | 60,000,000.00 | 60,000,000.00 | 30,000,000.00 |
| 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 | -4,086,734,570.87 | -2,084,250,921.97 | 3,024,079,079.93 |
| 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 | 20,648,601,762.37 | 4,513,247,456.88 | 7,256,404,946.55 |
| 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 | 80,941,694,735.73 | 64,806,340,430.24 | 67,549,497,919.91 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 173,393,939.58 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-05-28 | 2025-03-22 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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