| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 0.99 | 0.58 | 0.35 | 1.20 | 0.92 | 0.53 | 0.29 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.47 | 0.28 | 0.98 | 0.74 | 0.43 | 0.24 |
| 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 | 0.99 | 0.58 | 0.35 | 1.20 | 0.92 | 0.53 | 0.29 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.17 | 8.76 | 9.61 | 9.25 | 8.95 | 8.59 | 8.54 |
| 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 | 5.11 | 5.55 | 6.15 | 5.97 | 2.46 | 0.40 | 4.78 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.83 | 0.99 | 3.60 | 2.74 | 1.79 | 0.88 |
| 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 | 10.77 | 6.57 | 3.62 | 12.94 | 10.27 | 6.16 | 3.40 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.22 | 6.64 | 3.69 | 13.69 | 10.64 | 6.20 | 3.46 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.23 | 6.70 | 3.69 | 13.69 | 10.69 | 6.29 | 3.46 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 6.58 | 3.61 | 12.90 | 10.24 | 6.14 | 3.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.54 | 0.29 | 1.13 | 0.88 | 0.52 | 0.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.35 | 34.14 | 38.03 | 35.53 | 36.10 | 32.14 | 35.60 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.83 | 92.27 | 92.26 | 91.89 | 92.01 | 92.07 | 92.11 |
| 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 | 17.55 | 19.37 | 21.05 | 20.49 | 21.26 | 19.95 | 18.44 |
| 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 | 11.30 | 12.03 | 12.01 | 12.05 | 12.55 | 12.36 | 13.28 |
| 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 | 17.02 | 18.74 | 20.62 | 20.30 | 21.41 | 20.58 | 19.27 |
| 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 | 18.17 | 19.58 | 19.80 | 19.60 | 21.10 | 20.82 | 20.60 |
| 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 | 18.56 | 20.22 | 20.65 | 19.57 | 21.00 | 20.05 | 19.27 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 15.57 | 15.05 | 16.18 | 15.61 | 15.61 | 17.96 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.22 | 15.82 | 15.24 | 16.51 | 16.05 | 15.75 | 18.35 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.70 | 12.23 | 12.45 | 12.31 | 10.53 | 13.96 | 13.60 |
| 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 | 8,369,945,000.00 | 5,505,688,000.00 | 2,699,689,000.00 | 9,870,291,000.00 | 7,520,406,000.00 | 4,914,337,000.00 | 2,410,203,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,276,000.00 | 3,315,506,000.00 | 1,471,984,000.00 | 5,817,407,000.00 | 4,347,464,000.00 | 3,079,587,000.00 | 1,396,030,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,945,000.00 | 5,505,688,000.00 | 2,699,689,000.00 | 9,870,291,000.00 | 7,520,406,000.00 | 4,914,337,000.00 | 2,410,203,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,669,000.00 | 2,190,182,000.00 | 1,227,705,000.00 | 4,052,884,000.00 | 3,172,942,000.00 | 1,834,750,000.00 | 1,014,173,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,784,000.00 | 2,179,206,000.00 | 1,227,311,000.00 | 4,046,854,000.00 | 3,172,815,000.00 | 1,835,235,000.00 | 1,017,533,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,651,000.00 | 1,879,639,000.00 | 1,026,730,000.00 | 3,507,232,000.00 | 2,714,766,000.00 | 1,579,465,000.00 | 858,150,000.00 |
| 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 | 2,975,848,000.00 | 1,734,471,000.00 | 952,266,000.00 | 3,281,502,000.00 | 2,518,231,000.00 | 1,450,469,000.00 | 794,880,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,210,000.00 | -3,746,000.00 | 615,000.00 | 10,553,000.00 | 6,434,000.00 | 4,632,000.00 | 6,122,000.00 |
| 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 | 2,978,058,000.00 | 1,738,217,000.00 | 951,651,000.00 | 3,270,949,000.00 | 2,511,797,000.00 | 1,445,837,000.00 | 788,758,000.00 |
| 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 | 1,438,530,000.00 | 1,428,674,000.00 | 1,446,948,000.00 | 1,482,928,000.00 | 1,266,896,000.00 | 1,208,247,000.00 | 1,238,009,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,531,000.00 | 1,615,522,000.00 | 1,600,523,000.00 | 1,598,780,000.00 | 1,512,592,000.00 | 1,509,478,000.00 | 1,507,226,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,742,642,000.00 | 367,302,864,000.00 | 364,675,935,000.00 | 334,456,430,000.00 | 328,458,669,000.00 | 317,813,751,000.00 | 316,966,239,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,102,551,000.00 | 338,911,527,000.00 | 336,439,802,000.00 | 307,325,494,000.00 | 302,213,691,000.00 | 292,621,339,000.00 | 291,953,641,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,640,091,000.00 | 28,391,337,000.00 | 28,236,133,000.00 | 27,130,936,000.00 | 26,244,978,000.00 | 25,192,412,000.00 | 25,012,598,000.00 |
| 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 | 27,633,618,000.00 | 26,410,698,000.00 | 26,326,197,000.00 | 25,356,407,000.00 | 24,520,007,000.00 | 23,533,165,000.00 | 23,411,235,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,626,000.00 | 2,977,153,000.00 | 3,251,195,000.00 | 3,251,187,000.00 | 3,250,082,000.00 | 3,249,766,000.00 | 3,249,667,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,627,000.00 | 10,309,249,000.00 | 10,212,266,000.00 | 9,260,000,000.00 | 8,496,729,000.00 | 7,428,967,000.00 | 7,458,598,000.00 |
| 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 | 15,398,738,000.00 | 16,745,436,000.00 | 16,847,220,000.00 | 16,369,456,000.00 | 6,731,888,000.00 | 1,103,378,000.00 | 13,112,003,000.00 |
| 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 | 224,326,000.00 | 124,205,000.00 | 59,984,000.00 | 514,614,000.00 | 339,923,000.00 | 233,125,000.00 | 56,368,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,251,414,000.00 | 140,138,073,000.00 | 71,984,360,000.00 | 86,475,011,000.00 | 60,650,887,000.00 | 42,791,001,000.00 | 24,326,348,000.00 |
| 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 | -8,845,368,000.00 | -10,788,771,000.00 | -12,159,642,000.00 | -12,243,853,000.00 | -4,390,820,000.00 | -3,911,107,000.00 | -10,054,332,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 24,682,000.00 | 3,100,000.00 | - | - |
| 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 | -3,953,594,000.00 | -1,566,446,000.00 | -3,318,062,000.00 | -3,570,819,000.00 | -1,355,216,000.00 | 1,468,212,000.00 | -4,158,966,000.00 |
| 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 | 2,612,247,000.00 | 4,302,478,000.00 | 1,337,579,000.00 | 554,218,000.00 | 952,164,000.00 | -1,328,106,000.00 | -1,069,999,000.00 |
| 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 | 14,703,637,000.00 | 16,393,868,000.00 | 13,428,969,000.00 | 12,091,390,000.00 | 12,489,336,000.00 | 10,209,066,000.00 | 10,467,173,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 131,564,000.00 | - | 247,130,000.00 | - | 140,594,000.00 | - |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-21 | 2024-04-30 | 2024-03-22 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
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