| 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 | 0.27 | 0.19 | 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 | 0.27 | 0.19 | 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 | 0.27 | 0.19 | 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 | 5.66 | 5.64 | 5.53 |
| 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 | 1.15 | 0.50 | -0.71 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.49 | 0.26 |
| 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 | 4.35 | 3.35 | 1.03 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 3.41 | 0.99 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 3.41 | 1.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.31 | 1.01 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.81 | 0.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.33 | 39.21 | 23.37 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.41 | 75.58 | 75.64 |
| 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 | -25.39 | -23.51 | -42.90 |
| 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 | -14.19 | -15.88 | -23.43 |
| 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 | -25.30 | -23.32 | -42.92 |
| 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 | -18.49 | -15.79 | -14.41 |
| 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 | -19.08 | -16.33 | -14.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.08 | 6.26 | 4.63 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.02 | 5.73 | 3.54 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.62 | 7.92 | 8.05 |
| 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 | 2,350,088,642.89 | 1,595,836,254.51 | 834,810,844.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,305,195.00 | 973,364,950.07 | 690,157,033.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,088,642.89 | 1,595,836,254.51 | 834,810,844.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,783,447.89 | 622,471,304.44 | 144,653,810.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,866,311.62 | 623,758,427.23 | 144,597,634.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,718,874.58 | 625,747,141.22 | 195,127,607.16 |
| 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 | 885,484,146.80 | 614,108,204.67 | 184,796,742.81 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,902,213.70 | 8,464,458.56 | 4,129,658.96 |
| 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 | 873,581,933.10 | 605,643,746.11 | 180,667,083.85 |
| 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 | 100,833,184.90 | 96,042,541.44 | 98,627,947.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,319,641.86 | 467,230,920.58 | 450,909,310.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,174,019,454.18 | 77,390,031,990.91 | 76,037,425,761.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,226,309,625.47 | 58,494,141,755.99 | 57,517,151,374.08 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,947,709,828.71 | 18,895,890,234.92 | 18,520,274,387.37 |
| 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 | 20,359,913,077.70 | 18,305,869,886.03 | 17,935,330,570.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,327,353.21 | 4,016,100,938.11 | 4,016,100,938.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,100,815.38 | 1,148,100,815.38 | 1,089,788,131.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,208,463.84 | 7,075,362,568.46 | 6,972,250,826.55 |
| 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 | 3,720,148,321.58 | 1,621,462,894.02 | -2,307,184,627.69 |
| 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 | 19,533,512.47 | 18,366,875.18 | 29,289,844.85 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,519,472,049.23 | 10,161,401,928.93 | 4,475,216,276.60 |
| 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 | 117,656,822.84 | 1,792,771,558.91 | 1,869,433,080.32 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | 会员可见 | 2,000,000,000.00 | - | - |
| 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 | 295,706,892.28 | 227,284,292.90 | 65,630,374.88 |
| 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 | 209,525,631.84 | -2,748,731,267.90 | 1,190,836,146.78 |
| 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 | 4,046,315,784.84 | 667,056,976.43 | 754,028,327.19 |
| 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 | 23,061,189,606.72 | 19,681,930,798.31 | 19,768,902,149.07 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 39,421,935.20 | - |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-26 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
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