| 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) | 0.56 | 0.37 | 0.19 | 0.72 | 0.55 | 0.37 | 0.20 | 0.69 | 0.53 | 0.35 | 0.20 |
| 每股收益 - 稀释(元) | 0.56 | 0.37 | 0.19 | 0.72 | 0.55 | 0.37 | 0.20 | 0.69 | 0.53 | 0.35 | 0.20 |
| 每股收益 - 期末股本摊薄(元) | 0.61 | 0.39 | 0.20 | 0.77 | 0.59 | 0.38 | 0.20 | 0.74 | 0.56 | 0.37 | 0.20 |
| 每股净资产BPS(元) | 7.27 | 7.06 | 7.06 | 6.88 | 6.67 | 6.50 | 6.53 | 6.37 | 6.24 | 6.03 | 6.05 |
| 每股经营活动产生的现金流量净额(元) | 5.36 | 0.83 | 2.24 | 5.22 | 3.94 | 3.87 | 2.59 | 3.78 | 3.97 | 2.60 | 1.05 |
| 每股营业收入(元) | 1.54 | 1.05 | 0.53 | 1.99 | 1.52 | 1.05 | 0.54 | 2.07 | 1.61 | 1.11 | 0.59 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 7.14 | 4.46 | 2.35 | 9.32 | 7.36 | 4.91 | 2.62 | 9.71 | 7.52 | 5.12 | 2.80 |
| 净资产收益率 - 加权(%) | 8.09 | 5.38 | 2.85 | 10.91 | 8.54 | 5.72 | 3.15 | 11.28 | 8.84 | 5.97 | 3.37 |
| 净资产收益率 - 平均(%) | 7.28 | 4.58 | 2.39 | 9.69 | 7.56 | 4.95 | 2.65 | 10.20 | 7.84 | 5.23 | 2.86 |
| 净资产收益率 - 扣除(%) | 7.12 | 4.44 | 2.35 | 9.32 | 7.34 | 4.89 | 2.62 | 9.73 | 7.53 | 5.12 | 2.80 |
| 总资产净利率 - 平均(%) | 0.52 | 0.33 | 0.17 | 0.73 | 0.57 | 0.37 | 0.20 | 0.82 | 0.63 | 0.42 | 0.24 |
| 销售净利率(%) | 39.85 | 37.21 | 38.08 | 38.83 | 38.96 | 36.59 | 38.08 | 35.69 | 34.94 | 33.30 | 34.30 |
| 资产负债率(%) | 93.09 | 92.72 | 92.89 | 92.73 | 92.71 | 92.85 | 92.58 | 92.12 | 92.22 | 92.21 | 91.80 |
| 营业利润同比增长率(%) | 1.59 | 0.87 | -4.28 | 0.26 | 1.08 | 0.11 | -2.34 | 4.04 | 1.79 | 2.08 | 6.23 |
| 营业收入同比增长率(%) | 1.29 | 0.29 | -1.76 | 0.03 | -0.54 | 0.83 | 2.19 | 0.69 | 3.62 | 5.93 | 5.91 |
| 利润总额同比增长率(%) | 1.66 | 0.96 | -4.32 | 0.32 | 1.02 | -0.05 | -2.48 | 3.49 | 1.50 | 1.78 | 6.16 |
| 归属母公司股东的净利润同比增长率(%) | 3.38 | 2.00 | -1.63 | 3.91 | 4.97 | 3.48 | 1.75 | 7.45 | 5.78 | 5.45 | 7.42 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 3.42 | 1.98 | -1.55 | 3.71 | 4.57 | 3.15 | 1.54 | 7.64 | 6.07 | 5.74 | 7.66 |
| 总资产同比增长率(%) | 12.55 | 10.39 | 14.52 | 17.53 | 14.40 | 17.29 | 19.18 | 16.71 | 16.69 | 13.17 | 8.20 |
| 总负债同比增长率(%) | 13.01 | 10.24 | 14.91 | 18.32 | 15.01 | 18.10 | 20.19 | 17.28 | 17.00 | 13.30 | 7.91 |
| 净资产同比增长率(%) | 6.68 | 12.35 | 9.73 | 8.29 | 7.24 | 7.74 | 7.87 | 10.51 | 13.14 | 11.69 | 11.64 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 540,212,000,000.00 | 366,835,000,000.00 | 186,021,000,000.00 | 694,828,000,000.00 | 533,358,000,000.00 | 365,758,000,000.00 | 189,360,000,000.00 | 724,868,000,000.00 | 564,620,000,000.00 | 387,196,000,000.00 | 205,949,000,000.00 |
| 营业总成本(元) | 298,573,000,000.00 | 209,142,000,000.00 | 106,374,000,000.00 | 386,035,000,000.00 | 295,507,000,000.00 | 209,426,000,000.00 | 106,148,000,000.00 | 417,120,000,000.00 | 329,547,000,000.00 | 230,811,000,000.00 | 120,073,000,000.00 |
| 营业收入(元) | 540,212,000,000.00 | 366,835,000,000.00 | 186,021,000,000.00 | 694,828,000,000.00 | 533,358,000,000.00 | 365,758,000,000.00 | 189,360,000,000.00 | 724,868,000,000.00 | 564,620,000,000.00 | 387,196,000,000.00 | 205,949,000,000.00 |
| 营业利润(元) | 241,639,000,000.00 | 157,693,000,000.00 | 79,647,000,000.00 | 308,793,000,000.00 | 237,851,000,000.00 | 156,332,000,000.00 | 83,212,000,000.00 | 307,748,000,000.00 | 235,073,000,000.00 | 156,385,000,000.00 | 85,876,000,000.00 |
| 利润总额(元) | 241,346,000,000.00 | 157,471,000,000.00 | 79,439,000,000.00 | 307,419,000,000.00 | 237,410,000,000.00 | 155,969,000,000.00 | 83,027,000,000.00 | 306,216,000,000.00 | 234,768,000,000.00 | 156,271,000,000.00 | 85,812,000,000.00 |
| 净利润(元) | 215,262,000,000.00 | 136,494,000,000.00 | 70,839,000,000.00 | 269,820,000,000.00 | 207,789,000,000.00 | 133,831,000,000.00 | 72,115,000,000.00 | 258,688,000,000.00 | 197,301,000,000.00 | 128,950,000,000.00 | 70,636,000,000.00 |
| 归属母公司股东的净利润(元) | 214,372,000,000.00 | 135,892,000,000.00 | 70,386,000,000.00 | 269,356,000,000.00 | 207,356,000,000.00 | 133,234,000,000.00 | 71,554,000,000.00 | 259,140,000,000.00 | 197,505,000,000.00 | 128,945,000,000.00 | 70,750,000,000.00 |
| 非经常性损益(元) | 536,000,000.00 | 405,000,000.00 | 39,000,000.00 | 70,000,000.00 | 595,000,000.00 | 383,000,000.00 | 96,000,000.00 | -422,000,000.00 | -190,000,000.00 | -36,000,000.00 | -52,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 213,836,000,000.00 | 135,487,000,000.00 | 70,347,000,000.00 | 269,286,000,000.00 | 206,761,000,000.00 | 132,851,000,000.00 | 71,458,000,000.00 | 259,562,000,000.00 | 197,695,000,000.00 | 128,981,000,000.00 | 70,802,000,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 139,413,000,000.00 | 140,016,000,000.00 | 141,832,000,000.00 | 144,387,000,000.00 | 140,238,000,000.00 | 140,623,000,000.00 | 140,923,000,000.00 | 142,542,000,000.00 | 137,942,000,000.00 | 139,716,000,000.00 | 141,096,000,000.00 |
| 长期股权投资(元) | 10,312,000,000.00 | 8,254,000,000.00 | 8,374,000,000.00 | 8,386,000,000.00 | 8,452,000,000.00 | 8,077,000,000.00 | 8,001,000,000.00 | 8,092,000,000.00 | 8,474,000,000.00 | 8,691,000,000.00 | 9,215,000,000.00 |
| 资产总计(元) | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
| 负债合计(元) | 40,543,004,000,000.00 | 38,928,090,000,000.00 | 39,158,056,000,000.00 | 36,976,122,000,000.00 | 35,876,558,000,000.00 | 35,312,689,000,000.00 | 34,078,356,000,000.00 | 31,253,082,000,000.00 | 31,194,574,000,000.00 | 29,900,207,000,000.00 | 28,354,073,000,000.00 |
| 股东权益(元) | 3,010,289,000,000.00 | 3,056,463,000,000.00 | 2,999,223,000,000.00 | 2,896,867,000,000.00 | 2,821,458,000,000.00 | 2,720,706,000,000.00 | 2,733,191,000,000.00 | 2,674,451,000,000.00 | 2,631,878,000,000.00 | 2,526,213,000,000.00 | 2,534,229,000,000.00 |
| 归属母公司股东的权益(元) | 3,003,722,000,000.00 | 3,049,778,000,000.00 | 2,991,892,000,000.00 | 2,889,248,000,000.00 | 2,815,621,000,000.00 | 2,714,446,000,000.00 | 2,726,520,000,000.00 | 2,668,412,000,000.00 | 2,625,417,000,000.00 | 2,519,496,000,000.00 | 2,527,653,000,000.00 |
| 资本公积(元) | 173,417,000,000.00 | 173,423,000,000.00 | 173,424,000,000.00 | 173,425,000,000.00 | 173,425,000,000.00 | 173,426,000,000.00 | 173,426,000,000.00 | 173,426,000,000.00 | 173,556,000,000.00 | 173,556,000,000.00 | 173,556,000,000.00 |
| 盈余公积(元) | 273,953,000,000.00 | 273,947,000,000.00 | 273,569,000,000.00 | 273,558,000,000.00 | 247,144,000,000.00 | 247,144,000,000.00 | 247,138,000,000.00 | 246,764,000,000.00 | 221,090,000,000.00 | 220,814,000,000.00 | 220,813,000,000.00 |
| 未分配利润(元) | 1,153,642,000,000.00 | 1,086,394,000,000.00 | 1,181,076,000,000.00 | 1,114,576,000,000.00 | 1,080,298,000,000.00 | 1,015,977,000,000.00 | 1,102,802,000,000.00 | 1,032,524,000,000.00 | 1,002,900,000,000.00 | 943,837,000,000.00 | 994,631,000,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 1,874,980,000,000.00 | 291,380,000,000.00 | 783,563,000,000.00 | 1,825,282,000,000.00 | 1,378,296,000,000.00 | 1,353,499,000,000.00 | 905,857,000,000.00 | 1,322,003,000,000.00 | 1,389,197,000,000.00 | 908,785,000,000.00 | 367,281,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 17,744,000,000.00 | 6,812,000,000.00 | 5,780,000,000.00 | 28,827,000,000.00 | 32,509,000,000.00 | 11,578,000,000.00 | 5,676,000,000.00 | 22,092,000,000.00 | 11,319,000,000.00 | 8,712,000,000.00 | 4,984,000,000.00 |
| 投资支付的现金(元) | 5,184,625,000,000.00 | 3,522,355,000,000.00 | 2,009,483,000,000.00 | 3,858,350,000,000.00 | 2,765,771,000,000.00 | 1,609,429,000,000.00 | 802,758,000,000.00 | 3,308,162,000,000.00 | 2,515,712,000,000.00 | 1,724,331,000,000.00 | 673,263,000,000.00 |
| 投资活动产生的现金净流量(元) | -1,771,297,000,000.00 | -1,484,295,000,000.00 | -1,187,549,000,000.00 | -1,331,207,000,000.00 | -757,789,000,000.00 | -388,093,000,000.00 | -222,880,000,000.00 | -1,051,990,000,000.00 | -843,348,000,000.00 | -613,350,000,000.00 | -203,513,000,000.00 |
| 筹资活动产生的现金净流量(元) | 166,316,000,000.00 | 258,960,000,000.00 | 63,340,000,000.00 | 307,440,000,000.00 | 167,105,000,000.00 | 97,377,000,000.00 | -16,034,000,000.00 | 298,217,000,000.00 | 332,660,000,000.00 | 286,688,000,000.00 | -218,000,000.00 |
| 现金及现金等价物净增加(元) | 267,307,000,000.00 | -934,400,000,000.00 | -342,342,000,000.00 | 807,092,000,000.00 | 789,157,000,000.00 | 1,070,605,000,000.00 | 663,541,000,000.00 | 580,871,000,000.00 | 887,945,000,000.00 | 587,850,000,000.00 | 159,862,000,000.00 |
| 期末现金及现金等价物余额(元) | 2,780,032,000,000.00 | 1,578,325,000,000.00 | 2,170,383,000,000.00 | 2,512,725,000,000.00 | 2,494,790,000,000.00 | 2,776,238,000,000.00 | 2,369,174,000,000.00 | 1,705,633,000,000.00 | 2,012,707,000,000.00 | 1,712,612,000,000.00 | 1,284,624,000,000.00 |
| 折旧与摊销(元) | - | 11,539,000,000.00 | - | 3,406,000,000.00 | - | 10,785,000,000.00 | - | 21,377,000,000.00 | - | 10,157,000,000.00 | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
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