| 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 | 0.95 | 0.66 | 0.37 | 1.06 | 0.93 | 0.65 | 0.35 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.66 | 0.37 | 1.06 | 0.93 | 0.65 | 0.35 |
| 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 | 0.98 | 0.69 | 0.37 | 1.21 | 0.96 | 0.67 | 0.35 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.58 | 12.29 | 12.23 | 11.78 | 11.61 | 11.34 | 11.29 |
| 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 | 3.46 | -1.13 | -0.57 | 1.99 | 0.50 | 1.27 | -1.59 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 1.68 | 0.84 | 3.16 | 2.35 | 1.58 | 0.78 |
| 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 | 5.83 | 4.32 | 2.34 | 7.84 | 6.26 | 4.48 | 2.37 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 5.49 | 3.10 | 9.32 | 11.05 | 5.79 | 3.19 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 4.39 | 2.37 | 8.07 | 6.41 | 4.55 | 2.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 4.32 | 2.34 | 7.77 | 6.28 | 4.49 | 2.37 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.38 | 0.21 | 0.72 | 0.58 | 0.41 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.93 | 41.10 | 44.56 | 38.57 | 40.86 | 42.81 | 45.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.18 | 91.41 | 91.33 | 91.24 | 91.16 | 91.22 | 90.93 |
| 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 | 2.12 | 2.73 | 4.36 | 4.33 | 5.14 | 6.10 | 2.10 |
| 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 | 4.06 | 6.37 | 7.85 | 0.66 | -3.21 | -1.56 | -6.92 |
| 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 | 2.12 | 2.84 | 4.66 | 3.69 | 4.39 | 5.51 | 1.26 |
| 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 | 1.90 | 2.40 | 4.95 | 3.49 | 4.50 | 4.89 | 1.90 |
| 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 | 1.87 | 2.28 | 4.69 | 2.70 | 5.15 | 5.41 | 2.67 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 8.62 | 11.20 | 10.65 | 15.34 | 13.50 | 11.54 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 8.85 | 11.70 | 11.15 | 16.47 | 14.36 | 12.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 6.31 | 6.26 | 5.98 | 5.17 | 5.53 | 4.95 |
| 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 | 51,759,000,000.00 | 35,544,000,000.00 | 17,690,000,000.00 | 66,711,000,000.00 | 49,739,000,000.00 | 33,414,000,000.00 | 16,403,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,675,000,000.00 | 19,076,000,000.00 | 8,717,000,000.00 | 38,599,000,000.00 | 27,135,000,000.00 | 17,383,000,000.00 | 7,805,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,759,000,000.00 | 35,544,000,000.00 | 17,690,000,000.00 | 66,711,000,000.00 | 49,739,000,000.00 | 33,414,000,000.00 | 16,403,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,084,000,000.00 | 16,468,000,000.00 | 8,973,000,000.00 | 28,112,000,000.00 | 22,604,000,000.00 | 16,031,000,000.00 | 8,598,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,028,000,000.00 | 16,452,000,000.00 | 8,986,000,000.00 | 28,017,000,000.00 | 22,550,000,000.00 | 15,997,000,000.00 | 8,586,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,668,000,000.00 | 14,607,000,000.00 | 7,883,000,000.00 | 25,732,000,000.00 | 20,321,000,000.00 | 14,304,000,000.00 | 7,536,000,000.00 |
| 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 | 20,618,000,000.00 | 14,579,000,000.00 | 7,864,000,000.00 | 25,624,000,000.00 | 20,233,000,000.00 | 14,238,000,000.00 | 7,493,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,000,000.00 | -23,000,000.00 | 7,000,000.00 | 213,000,000.00 | -70,000,000.00 | -38,000,000.00 | -12,000,000.00 |
| 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 | 20,683,000,000.00 | 14,602,000,000.00 | 7,857,000,000.00 | 25,411,000,000.00 | 20,303,000,000.00 | 14,276,000,000.00 | 7,505,000,000.00 |
| 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 | 18,834,000,000.00 | 19,073,000,000.00 | 19,003,000,000.00 | 18,816,000,000.00 | 17,879,000,000.00 | 17,853,000,000.00 | 17,843,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,000,000.00 | 4,715,000,000.00 | 4,470,000,000.00 | 3,687,000,000.00 | 3,575,000,000.00 | 3,611,000,000.00 | 3,460,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,327,000,000.00 | 3,945,656,000,000.00 | 3,894,665,000,000.00 | 3,748,679,000,000.00 | 3,672,418,000,000.00 | 3,632,454,000,000.00 | 3,502,325,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,244,000,000.00 | 3,606,596,000,000.00 | 3,556,955,000,000.00 | 3,420,447,000,000.00 | 3,347,933,000,000.00 | 3,313,513,000,000.00 | 3,184,524,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,083,000,000.00 | 339,060,000,000.00 | 337,710,000,000.00 | 328,232,000,000.00 | 324,485,000,000.00 | 318,941,000,000.00 | 317,801,000,000.00 |
| 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 | 353,733,000,000.00 | 337,715,000,000.00 | 336,374,000,000.00 | 326,915,000,000.00 | 323,199,000,000.00 | 317,676,000,000.00 | 316,561,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,810,000,000.00 | 43,809,000,000.00 | 43,809,000,000.00 | 43,809,000,000.00 | 43,819,000,000.00 | 43,819,000,000.00 | 43,822,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,000,000.00 | 27,050,000,000.00 | 27,050,000,000.00 | 27,050,000,000.00 | 24,554,000,000.00 | 24,554,000,000.00 | 24,554,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,985,000,000.00 | 117,958,000,000.00 | 118,564,000,000.00 | 110,711,000,000.00 | 114,716,000,000.00 | 108,737,000,000.00 | 109,103,000,000.00 |
| 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 | 73,258,000,000.00 | -23,822,000,000.00 | -12,098,000,000.00 | 41,978,000,000.00 | 10,631,000,000.00 | 26,832,000,000.00 | -33,582,000,000.00 |
| 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 | 1,743,000,000.00 | 1,134,000,000.00 | 544,000,000.00 | 3,382,000,000.00 | 1,031,000,000.00 | 602,000,000.00 | 87,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,461,000,000.00 | 276,996,000,000.00 | 139,577,000,000.00 | 437,265,000,000.00 | 306,092,000,000.00 | 366,196,000,000.00 | 164,472,000,000.00 |
| 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 | -42,293,000,000.00 | 23,464,000,000.00 | -9,500,000,000.00 | -114,474,000,000.00 | -94,687,000,000.00 | -101,301,000,000.00 | -60,472,000,000.00 |
| 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 | 18,942,000,000.00 | -20,647,000,000.00 | -19,811,000,000.00 | 42,255,000,000.00 | 32,820,000,000.00 | 41,462,000,000.00 | 6,944,000,000.00 |
| 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 | 49,806,000,000.00 | -20,774,000,000.00 | -41,198,000,000.00 | -30,002,000,000.00 | -50,113,000,000.00 | -31,989,000,000.00 | -87,174,000,000.00 |
| 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 | 369,045,000,000.00 | 298,465,000,000.00 | 278,041,000,000.00 | 319,239,000,000.00 | 299,128,000,000.00 | 317,252,000,000.00 | 262,067,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,621,000,000.00 | - | 2,497,000,000.00 | - | 1,218,000,000.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
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