| 2025年年报 | 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 | 0.48 | 0.29 | 0.18 | 0.11 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.29 | 0.18 | 0.11 |
| 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 | 0.48 | 0.29 | 0.18 | 0.11 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.77 | 8.53 | 8.52 | 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 | -3.14 | -2.41 | -2.93 | -1.63 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.50 | 1.51 | 0.61 |
| 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 | 5.45 | 3.42 | 2.09 | 1.31 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 3.44 | 2.10 | 1.32 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 3.45 | 2.11 | 1.32 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 3.61 | 2.09 | 1.30 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 0.96 | 0.58 | 0.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.55 | 11.77 | 11.90 | 18.30 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.01 | 72.11 | 72.30 | 72.42 |
| 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 | 64.76 | 65.70 | 55.82 | 46.66 |
| 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 | 97.89 | 168.23 | 168.28 | 112.56 |
| 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 | 88.75 | 127.81 | 71.85 | 72.97 |
| 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 | 88.39 | 100.73 | 64.67 | 64.28 |
| 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 | 67.46 | 51.16 | 46.60 | 36.72 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 2.86 | 0.10 | 1.64 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 2.60 | -1.24 | 0.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.50 | 3.77 | 4.30 |
| 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 | 9,370,311,644.70 | 8,067,587,204.71 | 4,878,366,299.97 | 1,979,949,953.11 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,870,190.46 | 6,742,311,280.61 | 4,111,626,668.38 | 1,512,595,205.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,311,644.70 | 8,067,587,204.71 | 4,878,366,299.97 | 1,979,949,953.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,441,454.24 | 1,325,275,924.10 | 766,739,631.59 | 467,354,747.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,908,960.38 | 1,265,174,319.53 | 759,576,948.53 | 466,068,917.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,523,901.03 | 949,943,084.00 | 580,587,145.56 | 362,347,132.46 |
| 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 | 1,544,324,857.74 | 942,923,031.93 | 576,193,269.40 | 360,482,486.30 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,377,348.78 | -51,879,407.80 | 835,625.30 | 2,873,253.83 |
| 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 | 1,590,702,206.52 | 994,802,439.73 | 575,357,644.10 | 357,609,232.47 |
| 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 | 130,636,725.22 | 119,453,099.58 | 133,036,422.77 | 145,828,076.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,585,053.69 | 355,012,892.95 | 330,413,822.90 | 337,999,188.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,228,501,471.12 | 99,065,299,431.36 | 99,597,745,525.61 | 100,236,353,321.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,829,924,910.26 | 71,432,825,585.18 | 72,013,048,722.34 | 72,588,468,234.54 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,398,576,560.86 | 27,632,473,846.18 | 27,584,696,803.27 | 27,647,885,087.12 |
| 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 | 28,351,518,729.80 | 27,585,808,974.20 | 27,540,104,566.04 | 27,606,111,528.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,761,943,486.30 | 13,761,943,486.30 | 13,761,943,486.30 | 13,761,943,486.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,288,618.18 | 1,968,949,029.53 | 1,968,949,029.53 | 1,968,949,029.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,459,173.09 | 4,846,905,066.90 | 4,730,882,790.27 | 4,864,880,504.51 |
| 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 | -10,156,392,607.68 | -7,803,461,532.41 | -9,468,637,665.88 | -5,284,546,077.14 |
| 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 | 146,096,277.12 | 84,756,409.81 | 66,980,111.64 | 14,153,270.23 |
| 投资支付的现金(元) | - | - | - | 会员可见 | 1,919,819,610.95 | 1,842,396.08 | 1,842,396.08 | - |
| 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 | 15,956,243,194.84 | 16,783,596,904.87 | 13,468,479,845.89 | 7,674,540,482.85 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 254,199,850.15 | -4,661,255,187.49 | -3,139,324,726.46 | -1,150,132,022.60 |
| 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 | 6,064,238,379.12 | 4,314,298,117.10 | 864,274,892.69 | 1,240,508,901.82 |
| 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 | 20,653,899,237.29 | 18,903,958,975.27 | 15,453,935,750.86 | 15,830,169,759.99 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 144,219,447.01 | - | 70,430,878.58 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
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