| 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 | 2.90 | 1.94 | 1.17 | 3.51 | 2.99 | 1.92 | 1.21 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 1.78 | 1.08 | 3.24 | 2.75 | 1.77 | 1.11 |
| 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 | 3.03 | 2.07 | 1.17 | 3.71 | 3.13 | 2.05 | 1.21 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.22 | 35.22 | 35.43 | 34.20 | 33.58 | 32.59 | 33.05 |
| 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 | -12.76 | -13.88 | -0.59 | 20.87 | 11.52 | 11.66 | 27.27 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 5.44 | 2.78 | 10.15 | 7.76 | 5.35 | 2.67 |
| 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 | 7.26 | 5.08 | 2.96 | 9.69 | 8.29 | 5.59 | 3.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 5.50 | 3.37 | 10.64 | 9.10 | 5.96 | 3.73 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 5.24 | 3.01 | 10.00 | 8.49 | 5.66 | 3.31 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.21 | 5.05 | 2.94 | 9.61 | 8.24 | 5.56 | 3.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.42 | 0.24 | 0.80 | 0.68 | 0.45 | 0.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.35 | 38.07 | 42.06 | 36.83 | 40.43 | 38.80 | 45.74 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.47 | 91.70 | 91.88 | 92.05 | 91.99 | 92.17 | 92.03 |
| 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 | -2.31 | -0.36 | -7.18 | -20.74 | -12.84 | -5.96 | -8.42 |
| 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 | 1.81 | 1.80 | 4.22 | -5.19 | -5.59 | -4.15 | -6.72 |
| 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 | -2.29 | -0.33 | -7.12 | -20.61 | -12.76 | -5.88 | -8.33 |
| 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 | -3.02 | 0.86 | -3.10 | -15.61 | -9.53 | -4.92 | -8.93 |
| 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 | -3.05 | 0.75 | -3.43 | -15.91 | -9.87 | -5.09 | -9.02 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 4.65 | 4.38 | 9.62 | 9.18 | 10.08 | 11.39 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 4.11 | 4.21 | 9.89 | 9.34 | 10.23 | 11.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 11.09 | 6.40 | 6.71 | 7.35 | 8.31 | 8.63 |
| 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 | 164,217,000,000.00 | 113,043,000,000.00 | 57,751,000,000.00 | 210,831,000,000.00 | 161,296,000,000.00 | 111,047,000,000.00 | 55,410,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,007,000,000.00 | 64,179,000,000.00 | 30,267,000,000.00 | 126,691,000,000.00 | 88,399,000,000.00 | 62,008,000,000.00 | 25,799,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,217,000,000.00 | 113,043,000,000.00 | 57,751,000,000.00 | 210,831,000,000.00 | 161,296,000,000.00 | 111,047,000,000.00 | 55,410,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,210,000,000.00 | 48,864,000,000.00 | 27,484,000,000.00 | 84,140,000,000.00 | 72,897,000,000.00 | 49,039,000,000.00 | 29,611,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,319,000,000.00 | 48,942,000,000.00 | 27,531,000,000.00 | 84,329,000,000.00 | 72,993,000,000.00 | 49,105,000,000.00 | 29,642,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,970,000,000.00 | 43,031,000,000.00 | 24,289,000,000.00 | 77,654,000,000.00 | 65,216,000,000.00 | 43,091,000,000.00 | 25,347,000,000.00 |
| 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 | 63,006,000,000.00 | 43,049,000,000.00 | 24,336,000,000.00 | 77,116,000,000.00 | 64,965,000,000.00 | 42,680,000,000.00 | 25,115,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,000,000.00 | 281,000,000.00 | 153,000,000.00 | 593,000,000.00 | 436,000,000.00 | 231,000,000.00 | 74,000,000.00 |
| 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 | 62,562,000,000.00 | 42,768,000,000.00 | 24,183,000,000.00 | 76,523,000,000.00 | 64,529,000,000.00 | 42,449,000,000.00 | 25,041,000,000.00 |
| 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 | 27,999,000,000.00 | 28,248,000,000.00 | 28,432,000,000.00 | 28,867,000,000.00 | 28,465,000,000.00 | 28,355,000,000.00 | 28,322,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,000,000.00 | 3,891,000,000.00 | 3,891,000,000.00 | 3,872,000,000.00 | 3,936,000,000.00 | 4,160,000,000.00 | 4,169,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,428,000,000.00 | 10,350,090,000,000.00 | 10,257,255,000,000.00 | 10,158,326,000,000.00 | 9,923,294,000,000.00 | 9,890,454,000,000.00 | 9,827,029,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,894,000,000.00 | 9,491,228,000,000.00 | 9,424,077,000,000.00 | 9,350,607,000,000.00 | 9,128,634,000,000.00 | 9,116,197,000,000.00 | 9,043,403,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,534,000,000.00 | 858,862,000,000.00 | 833,178,000,000.00 | 807,719,000,000.00 | 794,660,000,000.00 | 774,257,000,000.00 | 783,626,000,000.00 |
| 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 | 868,153,000,000.00 | 847,463,000,000.00 | 821,728,000,000.00 | 796,224,000,000.00 | 783,453,000,000.00 | 762,890,000,000.00 | 772,282,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,759,000,000.00 | 74,759,000,000.00 | 74,759,000,000.00 | 74,759,000,000.00 | 74,678,000,000.00 | 74,910,000,000.00 | 74,909,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,845,000,000.00 | 498,016,000,000.00 | 503,822,000,000.00 | 479,690,000,000.00 | 479,756,000,000.00 | 457,625,000,000.00 | 467,648,000,000.00 |
| 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 | -265,054,000,000.00 | -288,440,000,000.00 | -12,252,000,000.00 | 433,617,000,000.00 | 239,251,000,000.00 | 242,205,000,000.00 | 566,518,000,000.00 |
| 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 | 2,538,000,000.00 | 1,382,000,000.00 | 627,000,000.00 | 4,907,000,000.00 | 3,241,000,000.00 | 2,291,000,000.00 | 693,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,065,000,000.00 | 1,677,248,000,000.00 | 767,542,000,000.00 | 3,007,439,000,000.00 | 2,354,174,000,000.00 | 1,610,173,000,000.00 | 787,256,000,000.00 |
| 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 | 71,962,000,000.00 | 265,649,000,000.00 | 152,202,000,000.00 | -116,901,000,000.00 | -152,393,000,000.00 | -48,123,000,000.00 | -137,948,000,000.00 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,975,000,000.00 | 29,975,000,000.00 | - | - | - | - | - |
| 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 | 122,146,000,000.00 | 191,887,000,000.00 | 46,479,000,000.00 | -190,955,000,000.00 | -113,566,000,000.00 | -102,535,000,000.00 | 24,624,000,000.00 |
| 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 | -71,289,000,000.00 | 169,223,000,000.00 | 186,393,000,000.00 | 126,421,000,000.00 | -25,750,000,000.00 | 92,748,000,000.00 | 452,630,000,000.00 |
| 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 | 459,988,000,000.00 | 700,500,000,000.00 | 717,670,000,000.00 | 531,277,000,000.00 | 379,106,000,000.00 | 497,604,000,000.00 | 857,486,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,736,000,000.00 | - | 3,817,000,000.00 | - | 1,751,000,000.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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