| 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 | 0.77 | 0.51 | 0.23 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.51 | 0.23 |
| 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 | 0.82 | 0.55 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.76 | 12.59 | 12.57 |
| 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 | 8.79 | 2.01 | 0.76 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.10 | 0.49 |
| 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 | 5.68 | 3.81 | 1.74 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 4.08 | 1.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 3.85 | 1.75 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 3.82 | 1.74 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.71 | 0.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.09 | 49.50 | 50.21 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.09 | 80.52 | 80.64 |
| 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 | 9.45 | -4.54 | -10.74 |
| 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 | -3.98 | -11.11 | -9.66 |
| 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 | 9.37 | -4.64 | -10.93 |
| 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 | 11.68 | 0.44 | -4.54 |
| 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 | 12.14 | 1.04 | -3.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 1.84 | 7.00 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 1.04 | 7.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.37 | 5.33 | 5.82 |
| 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 | 14,279,272,406.54 | 9,595,157,988.18 | 4,298,673,959.40 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,019,142.82 | 4,622,761,904.93 | 2,024,215,439.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,279,272,406.54 | 9,595,157,988.18 | 4,298,673,959.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,564,253,263.72 | 4,972,396,083.25 | 2,274,458,520.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,160,195.95 | 4,968,279,822.43 | 2,271,514,268.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,152,567,257.09 | 4,749,962,259.48 | 2,158,289,650.23 |
| 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 | 7,149,509,482.88 | 4,747,695,567.68 | 2,157,223,258.83 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,181.06 | -2,365,019.20 | -1,617,304.51 |
| 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 | 7,145,549,301.82 | 4,750,060,586.88 | 2,158,840,563.34 |
| 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 | 1,455,518,528.92 | 1,430,209,786.86 | 1,478,500,079.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,324,242,427.32 | 11,949,160,128.35 | 12,114,851,585.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,760,600,878.02 | 639,129,526,310.92 | 642,582,607,133.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,707,507,497.15 | 514,600,037,357.25 | 518,203,198,638.65 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,053,093,380.87 | 124,529,488,953.67 | 124,379,408,494.56 |
| 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 | 125,974,530,303.57 | 124,451,716,958.78 | 124,302,836,800.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,362,973,914.29 | 40,362,973,914.29 | 40,362,973,914.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,148,007.81 | 5,236,148,007.81 | 5,236,148,007.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,825,762,874.96 | 35,360,176,024.90 | 35,591,588,581.90 |
| 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 | 76,398,999,437.49 | 17,443,527,725.75 | 6,641,509,004.58 |
| 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 | 313,795,301.85 | 159,554,206.33 | 65,638,286.87 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,544,639,830.98 | 12,478,253,570.14 | 11,030,474,571.13 |
| 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 | -11,098,030,994.67 | -10,628,298,050.39 | -10,439,394,650.54 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 1,651,047,534.53 | 195,346,416.67 | - |
| 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 | -53,616,595,745.58 | -35,330,741,554.03 | -26,737,541,540.78 |
| 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 | 11,736,695,311.41 | -28,416,887,904.30 | -30,530,092,689.91 |
| 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 | 158,007,835,124.13 | 117,854,251,908.42 | 115,741,047,122.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 422,275,149.23 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
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