| 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 | 1.59 | 1.12 | 0.55 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.97 | 0.48 |
| 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 | 1.59 | 1.12 | 0.55 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 14.23 | 14.13 |
| 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 | -7.21 | -5.73 | -0.35 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 2.53 | 1.29 |
| 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 | 9.30 | 6.55 | 3.24 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.31 | 7.98 | 3.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.56 | 6.69 | 3.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | 6.48 | 3.20 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.49 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.50 | 44.47 | 43.17 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.83 | 92.75 | 92.53 |
| 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 | 10.12 | 9.57 | 9.92 |
| 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 | 8.03 | 7.87 | 2.83 |
| 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 | 9.93 | 9.33 | 9.70 |
| 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 | 9.02 | 8.51 | 5.14 |
| 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 | 11.35 | 10.59 | 7.83 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.67 | 11.71 | 11.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.16 | 11.94 | 11.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 8.98 | 8.79 |
| 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 | 38,558,036,000.00 | 26,215,568,000.00 | 13,319,640,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,126,226,000.00 | 12,092,517,000.00 | 6,169,922,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,558,036,000.00 | 26,215,568,000.00 | 13,319,640,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,431,810,000.00 | 14,123,051,000.00 | 7,149,718,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,403,475,000.00 | 14,102,989,000.00 | 7,142,589,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,772,257,000.00 | 11,658,879,000.00 | 5,750,607,000.00 |
| 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 | 16,662,639,000.00 | 11,594,146,000.00 | 5,705,829,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,407,000.00 | 117,254,000.00 | 70,993,000.00 |
| 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 | 16,486,232,000.00 | 11,476,892,000.00 | 5,634,836,000.00 |
| 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 | 7,818,884,000.00 | 7,979,692,000.00 | 7,825,300,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,151,769,000.00 | 8,275,354,000.00 | 8,319,719,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,037,415,000.00 | 2,482,820,922,000.00 | 2,396,263,521,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,511,277,000.00 | 2,302,704,307,000.00 | 2,217,151,779,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,526,138,000.00 | 180,116,615,000.00 | 179,111,742,000.00 |
| 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 | 179,177,807,000.00 | 177,047,605,000.00 | 176,034,191,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,665,162,000.00 | 26,392,086,000.00 | 26,394,903,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,630,658,000.00 | 13,630,658,000.00 | 11,857,217,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,669,689,000.00 | 70,584,852,000.00 | 72,244,438,000.00 |
| 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 | -74,559,468,000.00 | -59,284,903,000.00 | -3,653,856,000.00 |
| 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 | 1,187,654,000.00 | 610,389,000.00 | 160,155,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,621,534,000.00 | 797,582,863,000.00 | 384,725,869,000.00 |
| 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 | -85,762,291,000.00 | -75,793,954,000.00 | -31,686,340,000.00 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 251,550,000.00 | - | - |
| 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 | 181,782,109,000.00 | 141,876,011,000.00 | 43,029,203,000.00 |
| 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 | 21,374,207,000.00 | 6,635,388,000.00 | 7,637,776,000.00 |
| 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 | 60,293,214,000.00 | 45,554,395,000.00 | 46,556,783,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 589,532,000.00 | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-01 | 2024-04-27 |
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