| 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 | 0.37 | 0.24 | 0.10 |
| 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 | 0.25 | 0.10 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 8.88 | 8.84 |
| 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 | -0.84 | -2.04 | -2.68 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.01 | 0.42 |
| 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 | 4.06 | 2.63 | 1.11 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 2.66 | 1.11 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 2.65 | 1.12 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.51 | 0.99 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.56 | 0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.46 | 24.64 | 24.56 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.07 | 78.12 | 77.32 |
| 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 | 19.76 | 9.88 | -42.79 |
| 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 | 2.81 | -1.42 | -18.63 |
| 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 | 17.45 | 5.79 | -42.22 |
| 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 | 15.57 | 11.04 | -37.94 |
| 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 | 17.26 | 14.81 | -38.13 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | 2.06 | -0.13 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 1.77 | -0.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 3.11 | 1.15 |
| 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 | 14,079,383,741.15 | 8,571,472,965.54 | 3,610,537,317.89 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,513,836,044.14 | 6,421,805,395.40 | 2,743,541,976.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,079,383,741.15 | 8,571,472,965.54 | 3,610,537,317.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,547,697.01 | 2,149,667,570.14 | 866,995,341.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,102,655.26 | 2,271,075,347.08 | 987,144,311.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,385,918.07 | 2,111,677,586.13 | 886,576,282.08 |
| 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 | 3,302,049,264.30 | 2,111,371,071.52 | 886,228,868.51 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,594,341.96 | 91,961,821.29 | 92,118,704.68 |
| 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 | 3,185,454,922.34 | 2,019,409,250.23 | 794,110,163.83 |
| 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 | 1,760,348,778.02 | 1,794,073,278.79 | 1,820,337,792.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,493,779.53 | 6,327,469,584.31 | 6,348,842,991.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,298,184,988.02 | 367,546,853,606.84 | 353,279,284,938.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,010,646,833.57 | 287,125,158,668.10 | 273,150,871,712.07 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,287,538,154.45 | 80,421,694,938.74 | 80,128,413,226.55 |
| 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 | 81,276,668,171.21 | 80,410,855,094.66 | 80,113,400,706.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,534,520,149.13 | 39,534,520,149.13 | 39,534,520,149.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,914,809,197.73 | 4,913,662,246.62 | 4,618,005,520.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,466,904,278.37 | 8,366,434,584.09 | 9,565,058,014.60 |
| 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 | -7,127,656,843.14 | -17,290,599,063.76 | -22,798,135,086.96 |
| 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 | 256,053,619.85 | 125,430,050.36 | 54,500,834.22 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,576,400.00 | - | 6,000,000.00 |
| 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 | 5,150,073,298.19 | 1,664,052,513.95 | 9,103,162,137.55 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 1,380,468,741.85 | 1,048,165,707.40 | 493,215,148.75 |
| 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 | -2,539,459,930.47 | -8,465,201,462.89 | -5,580,927,763.69 |
| 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 | -4,459,030,034.35 | -24,097,982,331.64 | -19,285,389,301.15 |
| 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 | 93,649,208,149.18 | 74,010,255,851.89 | 78,822,848,882.38 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 403,693,154.68 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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