| 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 | 0.45 | 0.30 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.30 | 0.12 |
| 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 | 0.55 | 0.37 | 0.16 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 13.23 | 9.50 |
| 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 | 2.34 | -0.26 | 0.07 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.23 | 0.55 |
| 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 | 4.25 | 2.78 | 1.19 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.12 | 1.31 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 2.86 | 1.22 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 2.76 | 1.19 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.55 | 0.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.08 | 30.05 | 28.66 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.75 | 80.45 | 80.62 |
| 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 | -37.30 | -47.92 | -56.20 |
| 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 | -22.13 | -29.24 | -35.91 |
| 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 | -28.61 | -38.28 | -55.28 |
| 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 | -24.49 | -33.66 | -49.39 |
| 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 | -33.31 | -43.64 | -50.23 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | -5.11 | 1.34 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | -7.72 | -0.06 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 7.39 | 7.64 |
| 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 | 14,314,838,316.08 | 9,528,270,729.59 | 4,294,338,313.98 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,713,238.53 | 6,326,113,063.98 | 2,970,967,771.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,314,838,316.08 | 9,528,270,729.59 | 4,294,338,313.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,125,077.55 | 3,202,157,665.61 | 1,323,370,542.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,342,173.86 | 3,190,829,562.91 | 1,322,152,948.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,305,731,222.66 | 2,863,108,797.09 | 1,230,823,939.75 |
| 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 | 4,297,351,482.78 | 2,857,677,144.16 | 1,227,846,471.91 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,748,629.39 | 26,163,009.76 | -235,316.62 |
| 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 | 4,263,602,853.39 | 2,831,514,134.40 | 1,228,081,788.53 |
| 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 | 650,460,099.38 | 705,311,683.85 | 761,966,238.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,150,929.89 | 120,883,445.45 | 114,255,270.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,739,936,035.76 | 525,114,527,221.87 | 532,225,762,938.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,515,877,831.74 | 422,452,712,863.64 | 429,097,074,492.90 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,224,058,204.02 | 102,661,814,358.23 | 103,128,688,445.40 |
| 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 | 101,177,278,948.28 | 102,615,373,189.44 | 103,077,351,461.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,461,796.82 | 12,399,763,683.61 | 12,416,744,815.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,890,965.41 | 7,063,890,965.41 | 7,063,890,965.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,636,629,180.54 | 29,482,095,021.21 | 30,089,567,840.21 |
| 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 | 18,169,674,519.47 | -2,025,668,166.76 | 577,626,820.47 |
| 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 | 235,236,875.54 | 132,752,652.19 | 52,163,933.53 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,063,530,837.31 | 2,715,293,864.38 | 4,318,477,543.54 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 |
| 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 | 15,780,559,473.94 | 7,505,087,538.95 | 2,668,579,780.77 |
| 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 | -3,080,730,201.85 | -538,990,017.54 | -2,246,472,058.36 |
| 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 | 16,475,427,477.81 | -76,446,700.46 | 2,908,577,967.28 |
| 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 | 146,332,892,302.58 | 129,781,018,124.31 | 132,766,042,792.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 342,991,458.83 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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