| 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 | 1.39 | 1.01 | 0.52 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.01 | 0.52 | 0.26 |
| 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 | 1.46 | 1.07 | 0.56 | 0.28 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.50 | 17.02 | 16.64 | 16.79 |
| 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 | 6.30 | 4.02 | -0.09 | -1.46 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.26 | 1.92 | 0.90 |
| 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 | 7.63 | 5.72 | 2.98 | 1.47 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 5.97 | 3.11 | 1.55 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 5.71 | 2.99 | 1.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.28 | 5.43 | 2.71 | 1.21 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.07 | 0.58 | 0.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.22 | 34.18 | 31.14 | 32.81 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.06 | 81.44 | 80.53 | 80.67 |
| 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 | 36.80 | 7.75 | -14.26 | -19.32 |
| 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 | 20.08 | 7.29 | -6.89 | -14.05 |
| 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 | 37.16 | 7.42 | -13.58 | -19.45 |
| 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 | 38.94 | 10.38 | -12.64 | -18.13 |
| 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 | 42.70 | 13.98 | -15.78 | -25.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.22 | 5.98 | -2.82 | 1.33 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.72 | 7.35 | -4.10 | 0.43 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 0.34 | 2.69 | 5.31 |
| 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 | 43,397,126,485.00 | 29,000,991,014.00 | 17,069,764,879.00 | 7,983,091,405.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,737,764,986.00 | 16,904,971,145.00 | 10,569,773,899.00 | 4,749,267,577.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,397,126,485.00 | 29,000,991,014.00 | 17,069,764,879.00 | 7,983,091,405.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,659,361,499.00 | 12,096,019,869.00 | 6,499,990,980.00 | 3,233,823,828.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,662,241,192.00 | 12,107,091,714.00 | 6,519,156,853.00 | 3,233,628,820.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,760,246.00 | 9,913,939,300.00 | 5,315,757,484.00 | 2,619,206,556.00 |
| 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 | 13,024,084,673.00 | 9,523,020,776.00 | 5,016,017,486.00 | 2,489,358,737.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,129,091.00 | 488,042,424.00 | 459,470,189.00 | 439,648,528.00 |
| 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 | 12,439,955,582.00 | 9,034,978,352.00 | 4,556,547,297.00 | 2,049,710,209.00 |
| 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 | 3,853,939,364.00 | 3,784,776,005.00 | 3,813,298,006.00 | 3,875,100,837.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,221,829,208.00 | 12,988,771,454.00 | 13,015,697,438.00 | 12,895,641,017.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,745,412,851.00 | 931,948,048,732.00 | 898,059,606,314.00 | 910,576,980,843.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,271,715,318.00 | 758,977,379,542.00 | 723,247,546,320.00 | 734,601,759,115.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,473,697,533.00 | 172,970,669,190.00 | 174,812,059,994.00 | 175,975,221,728.00 |
| 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 | 170,775,389,621.00 | 166,479,642,005.00 | 168,096,267,002.00 | 169,440,926,442.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,334,374,068.00 | 47,329,076,918.00 | 47,343,357,034.00 | 47,329,066,850.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 | 7,172,530,796.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,279,619,029.00 | 61,996,649,739.00 | 59,070,082,117.00 | 60,941,744,148.00 |
| 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 | 56,105,124,362.00 | 35,818,493,749.00 | -789,299,763.00 | -13,016,163,544.00 |
| 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 | 1,159,994,977.00 | 670,508,836.00 | 484,717,714.00 | 226,572,481.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,844,192,841.00 | 133,167,050,508.00 | 76,737,319,364.00 | 21,063,448,468.00 |
| 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 | -22,659,014,171.00 | 10,689,512,005.00 | 4,745,638,719.00 | 18,420,738,464.00 |
| 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 | - | - | - | - |
| 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 | 91,430,178,940.00 | 67,317,972,460.00 | 48,766,213,488.00 | 26,226,919,864.00 |
| 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 | 7,508,793,978.00 | -30,131,243,575.00 | -5,888,079,352.00 | -2,196,260,680.00 |
| 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 | 41,052,378,755.00 | 16,235,433,814.00 | -1,794,124,599.00 | 3,237,364,871.00 |
| 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 | 207,654,227,562.00 | 182,837,282,621.00 | 164,807,724,208.00 | 169,839,213,678.00 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 925,214,386.00 | - | 463,390,174.00 | - |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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