| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||||
| 每股收益 - 基本(元) | 1.24 | 0.91 | 0.43 | 1.53 | 1.22 | 0.90 | 0.43 | 1.50 | 1.21 | 0.89 | 0.41 |
| 每股收益 - 稀释(元) | 1.11 | 0.82 | 0.39 | 1.37 | 1.09 | 0.81 | 0.38 | 1.35 | 1.09 | 0.80 | 0.37 |
| 每股收益 - 期末股本摊薄(元) | 1.24 | 0.91 | 0.43 | 1.59 | 1.22 | 0.90 | 0.43 | 1.57 | 1.21 | 0.89 | 0.41 |
| 每股净资产BPS(元) | 15.93 | 15.87 | 15.83 | 15.36 | 14.91 | 14.64 | 14.50 | 14.13 | 13.81 | 13.46 | 13.43 |
| 每股经营活动产生的现金流量净额(元) | 1.68 | -0.27 | 0.52 | 0.28 | -2.56 | -0.35 | 0.27 | 1.77 | 0.64 | 2.67 | 2.15 |
| 每股营业收入(元) | 2.78 | 1.85 | 0.92 | 3.56 | 2.76 | 1.86 | 0.93 | 3.74 | 2.93 | 1.97 | 1.00 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 7.13 | 5.28 | 2.51 | 9.45 | 7.47 | 5.62 | 2.67 | 10.08 | 7.93 | 5.99 | 2.77 |
| 净资产收益率 - 加权(%) | 7.79 | 5.75 | 2.77 | 10.36 | 8.35 | 6.18 | 2.97 | 11.00 | 8.95 | 6.63 | 3.11 |
| 净资产收益率 - 平均(%) | 7.25 | 5.36 | 2.54 | 9.81 | 7.65 | 5.71 | 2.70 | 10.45 | 8.14 | 6.08 | 2.81 |
| 净资产收益率 - 扣除(%) | 7.06 | 5.23 | 2.49 | 9.32 | 7.34 | 5.53 | 2.59 | 9.95 | 7.86 | 5.98 | 2.76 |
| 总资产净利率 - 平均(%) | 0.56 | 0.41 | 0.20 | 0.76 | 0.59 | 0.43 | 0.21 | 0.81 | 0.62 | 0.46 | 0.22 |
| 销售净利率(%) | 44.49 | 49.41 | 46.99 | 44.64 | 44.23 | 48.77 | 45.81 | 42.02 | 41.26 | 45.43 | 41.20 |
| 资产负债率(%) | 92.34 | 92.36 | 92.21 | 92.25 | 92.39 | 92.45 | 92.36 | 92.30 | 92.47 | 92.46 | 92.32 |
| 营业利润同比增长率(%) | 4.22 | 3.72 | 6.26 | 8.34 | 7.02 | 8.36 | 10.48 | 1.98 | 3.28 | 0.89 | 1.11 |
| 营业收入同比增长率(%) | 0.68 | -0.43 | -0.92 | -4.80 | -5.76 | -5.66 | -7.12 | -5.54 | 0.52 | 0.86 | 2.95 |
| 利润总额同比增长率(%) | 4.66 | 4.24 | 5.88 | 7.71 | 6.48 | 7.64 | 10.32 | 2.08 | 3.35 | 0.88 | 1.43 |
| 归属母公司股东的净利润同比增长率(%) | 1.40 | 1.04 | 1.77 | 1.19 | 1.03 | 1.27 | 3.25 | 1.08 | 3.14 | 3.23 | 5.39 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 2.28 | 1.83 | 4.05 | 1.11 | 0.05 | -0.19 | 0.56 | -0.01 | 2.43 | 3.23 | 5.05 |
| 总资产同比增长率(%) | 5.49 | 6.27 | 6.22 | 7.19 | 6.14 | 7.76 | 7.69 | 8.49 | 8.68 | 7.09 | 8.10 |
| 总负债同比增长率(%) | 5.43 | 6.17 | 6.05 | 7.14 | 6.06 | 7.75 | 7.73 | 8.56 | 8.75 | 7.03 | 8.08 |
| 净资产同比增长率(%) | 6.24 | 7.60 | 8.36 | 7.93 | 7.20 | 7.93 | 7.19 | 7.72 | 7.86 | 7.81 | 8.34 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 39,541,807,000.00 | 26,247,066,000.00 | 13,093,548,000.00 | 50,564,474,000.00 | 39,273,012,000.00 | 26,360,045,000.00 | 13,214,928,000.00 | 53,112,478,000.00 | 41,673,295,000.00 | 27,941,662,000.00 | 14,228,686,000.00 |
| 营业总成本(元) | 18,980,282,000.00 | 10,909,240,000.00 | 5,825,264,000.00 | 24,534,970,000.00 | 19,544,154,000.00 | 11,572,128,000.00 | 6,374,737,000.00 | 29,087,219,000.00 | 23,238,448,000.00 | 14,295,113,000.00 | 8,037,615,000.00 |
| 营业收入(元) | 39,541,807,000.00 | 26,247,066,000.00 | 13,093,548,000.00 | 50,564,474,000.00 | 39,273,012,000.00 | 26,360,045,000.00 | 13,214,928,000.00 | 53,112,478,000.00 | 41,673,295,000.00 | 27,941,662,000.00 | 14,228,686,000.00 |
| 营业利润(元) | 20,561,525,000.00 | 15,337,826,000.00 | 7,268,284,000.00 | 26,029,504,000.00 | 19,728,858,000.00 | 14,787,917,000.00 | 6,840,191,000.00 | 24,025,259,000.00 | 18,434,847,000.00 | 13,646,549,000.00 | 6,191,071,000.00 |
| 利润总额(元) | 20,552,815,000.00 | 15,320,505,000.00 | 7,252,135,000.00 | 25,897,090,000.00 | 19,637,386,000.00 | 14,696,907,000.00 | 6,849,290,000.00 | 24,044,293,000.00 | 18,442,102,000.00 | 13,654,182,000.00 | 6,208,640,000.00 |
| 净利润(元) | 17,591,229,000.00 | 12,967,880,000.00 | 6,152,219,000.00 | 22,572,244,000.00 | 17,369,772,000.00 | 12,854,890,000.00 | 6,053,659,000.00 | 22,317,928,000.00 | 17,193,394,000.00 | 12,693,556,000.00 | 5,861,554,000.00 |
| 归属母公司股东的净利润(元) | 17,586,981,000.00 | 12,968,729,000.00 | 6,150,324,000.00 | 22,544,789,000.00 | 17,344,562,000.00 | 12,834,970,000.00 | 6,043,234,000.00 | 22,280,215,000.00 | 17,166,972,000.00 | 12,674,306,000.00 | 5,853,179,000.00 |
| 非经常性损益(元) | 163,818,000.00 | 113,126,000.00 | 46,902,000.00 | 307,320,000.00 | 309,296,000.00 | 210,158,000.00 | 177,634,000.00 | 286,225,000.00 | 140,633,000.00 | 25,329,000.00 | 20,227,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 17,423,163,000.00 | 12,855,603,000.00 | 6,103,422,000.00 | 22,237,469,000.00 | 17,035,266,000.00 | 12,624,812,000.00 | 5,865,600,000.00 | 21,993,990,000.00 | 17,026,339,000.00 | 12,648,977,000.00 | 5,832,952,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 10,673,704,000.00 | 10,791,463,000.00 | 10,807,900,000.00 | 10,915,578,000.00 | 5,574,982,000.00 | 5,550,079,000.00 | 5,611,790,000.00 | 5,627,963,000.00 | 10,039,076,000.00 | 9,757,720,000.00 | 9,836,216,000.00 |
| 长期股权投资(元) | 1,041,218,000.00 | 1,008,579,000.00 | 984,317,000.00 | 962,814,000.00 | 932,871,000.00 | 930,091,000.00 | 903,019,000.00 | 508,426,000.00 | 497,691,000.00 | 479,181,000.00 | 469,937,000.00 |
| 资产总计(元) | 3,226,948,963,000.00 | 3,223,330,590,000.00 | 3,154,743,623,000.00 | 3,085,516,473,000.00 | 3,059,114,383,000.00 | 3,033,046,069,000.00 | 2,970,129,894,000.00 | 2,878,524,759,000.00 | 2,882,182,545,000.00 | 2,814,652,578,000.00 | 2,757,977,320,000.00 |
| 负债合计(元) | 2,979,824,335,000.00 | 2,977,124,230,000.00 | 2,909,057,807,000.00 | 2,846,467,311,000.00 | 2,826,467,759,000.00 | 2,804,061,231,000.00 | 2,743,221,411,000.00 | 2,656,876,235,000.00 | 2,665,017,249,000.00 | 2,602,477,696,000.00 | 2,546,276,539,000.00 |
| 股东权益(元) | 247,124,628,000.00 | 246,206,360,000.00 | 245,685,816,000.00 | 239,049,162,000.00 | 232,646,624,000.00 | 228,984,838,000.00 | 226,908,483,000.00 | 221,648,524,000.00 | 217,165,296,000.00 | 212,174,882,000.00 | 211,700,781,000.00 |
| 归属母公司股东的权益(元) | 246,657,417,000.00 | 245,744,245,000.00 | 245,213,589,000.00 | 238,578,830,000.00 | 232,178,537,000.00 | 228,377,822,000.00 | 226,303,593,000.00 | 221,054,059,000.00 | 216,582,695,000.00 | 211,597,542,000.00 | 211,127,593,000.00 |
| 资本公积(元) | 22,048,877,000.00 | 22,048,870,000.00 | 22,048,857,000.00 | 22,048,843,000.00 | 22,048,825,000.00 | 22,054,294,000.00 | 22,054,270,000.00 | 22,054,258,000.00 | 22,054,246,000.00 | 22,054,190,000.00 | 22,054,117,000.00 |
| 盈余公积(元) | 68,368,040,000.00 | 68,368,040,000.00 | 61,531,844,000.00 | 61,531,844,000.00 | 61,531,844,000.00 | 61,531,844,000.00 | 54,984,050,000.00 | 54,984,050,000.00 | 54,984,050,000.00 | 54,984,050,000.00 | 48,407,423,000.00 |
| 未分配利润(元) | 70,856,587,000.00 | 70,241,002,000.00 | 80,314,999,000.00 | 74,185,217,000.00 | 69,819,129,000.00 | 65,344,475,000.00 | 74,406,013,000.00 | 68,383,841,000.00 | 64,915,921,000.00 | 60,476,131,000.00 | 68,962,494,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 23,880,551,000.00 | -3,770,521,000.00 | 7,435,663,000.00 | 4,040,247,000.00 | -36,359,004,000.00 | -5,035,704,000.00 | 3,803,707,000.00 | 25,190,851,000.00 | 9,050,901,000.00 | 37,886,069,000.00 | 30,590,863,000.00 |
| 购建固定无形长期资产支付的现金(元) | 647,747,000.00 | 172,525,000.00 | 170,216,000.00 | 1,153,891,000.00 | 795,469,000.00 | 311,595,000.00 | 249,755,000.00 | 689,369,000.00 | 615,474,000.00 | 395,352,000.00 | 138,804,000.00 |
| 投资支付的现金(元) | 569,629,526,000.00 | 411,288,379,000.00 | 173,632,655,000.00 | 670,286,643,000.00 | 485,688,258,000.00 | 332,555,497,000.00 | 173,766,844,000.00 | 490,952,031,000.00 | 354,624,939,000.00 | 241,967,717,000.00 | 120,854,123,000.00 |
| 投资活动产生的现金净流量(元) | -78,075,711,000.00 | -75,779,866,000.00 | 27,671,958,000.00 | -57,206,079,000.00 | -22,013,145,000.00 | -27,423,623,000.00 | -30,301,853,000.00 | -48,649,707,000.00 | -21,553,531,000.00 | -44,805,973,000.00 | -16,822,689,000.00 |
| 筹资活动产生的现金净流量(元) | 70,331,810,000.00 | 84,340,393,000.00 | -5,939,941,000.00 | 33,509,578,000.00 | 44,111,528,000.00 | 33,437,411,000.00 | 2,532,872,000.00 | 26,010,870,000.00 | 22,950,282,000.00 | 2,736,278,000.00 | 12,382,397,000.00 |
| 现金及现金等价物净增加(元) | 16,054,979,000.00 | 4,868,651,000.00 | 29,397,263,000.00 | -19,419,621,000.00 | -13,786,924,000.00 | 1,374,198,000.00 | -24,004,987,000.00 | 3,112,503,000.00 | 11,349,700,000.00 | -3,727,127,000.00 | 26,089,143,000.00 |
| 期末现金及现金等价物余额(元) | 56,226,394,000.00 | 45,040,066,000.00 | 69,568,678,000.00 | 40,171,415,000.00 | 45,804,112,000.00 | 60,965,234,000.00 | 35,586,049,000.00 | 59,591,036,000.00 | 67,828,233,000.00 | 52,751,406,000.00 | 82,567,676,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
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