| 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 | 0.82 | 0.51 | 0.20 | 0.51 | 0.46 | 0.45 | 0.27 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.51 | 0.20 | 0.51 | 0.45 | 0.44 | 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 | 0.82 | 0.51 | 0.20 | 0.51 | 0.46 | 0.45 | 0.27 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 5.72 | 5.60 | 5.50 | 5.44 | 5.47 | 5.50 |
| 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 | 1.83 | 1.58 | 0.75 | 1.60 | 1.44 | 1.35 | 0.93 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.62 | 6.61 | 3.14 | 12.51 | 9.47 | 6.35 | 3.12 |
| 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 | 13.57 | 8.97 | 3.65 | 9.40 | 8.53 | 8.22 | 4.82 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.20 | 9.00 | 3.70 | 9.60 | 8.70 | 8.30 | 5.00 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.25 | 9.16 | 3.67 | 9.82 | 8.88 | 8.58 | 5.04 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.55 | 8.96 | 3.63 | 9.39 | 8.46 | 8.17 | 4.80 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 1.90 | 0.77 | 2.05 | 1.83 | 1.78 | 1.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.35 | 10.42 | 8.69 | 5.69 | 6.59 | 9.53 | 11.65 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.54 | 79.05 | 78.60 | 78.70 | 78.38 | 78.09 | 77.22 |
| 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 | 95.55 | 14.63 | -25.22 | -19.15 | -24.75 | 2.63 | 103.52 |
| 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 | 12.16 | 4.15 | 0.73 | 4.43 | 4.32 | 6.89 | 7.97 |
| 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 | 94.97 | 14.15 | -25.36 | -19.30 | -24.75 | 2.71 | 105.16 |
| 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 | 77.20 | 14.11 | -23.53 | -10.23 | -15.49 | 8.66 | 229.98 |
| 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 | 78.23 | 14.85 | -23.46 | -9.36 | -15.29 | 8.48 | 230.64 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | 10.51 | 8.60 | 9.89 | 0.42 | -0.20 | 0.53 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.15 | 11.88 | 10.53 | 10.01 | -1.63 | -2.56 | -2.78 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.32 | 4.66 | 1.07 | 8.75 | 8.77 | 9.12 | 13.66 |
| 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 | 469,576,000,000.00 | 292,307,000,000.00 | 138,778,000,000.00 | 553,097,000,000.00 | 418,664,000,000.00 | 280,666,000,000.00 | 137,769,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,544,000,000.00 | 257,328,000,000.00 | 124,933,000,000.00 | 518,804,000,000.00 | 388,477,000,000.00 | 250,150,000,000.00 | 119,255,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,576,000,000.00 | 292,307,000,000.00 | 138,778,000,000.00 | 553,097,000,000.00 | 418,664,000,000.00 | 280,666,000,000.00 | 137,769,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,032,000,000.00 | 34,979,000,000.00 | 13,845,000,000.00 | 34,293,000,000.00 | 30,187,000,000.00 | 30,516,000,000.00 | 18,514,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,052,000,000.00 | 34,969,000,000.00 | 13,849,000,000.00 | 34,430,000,000.00 | 30,287,000,000.00 | 30,635,000,000.00 | 18,555,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,591,000,000.00 | 30,455,000,000.00 | 12,063,000,000.00 | 31,466,000,000.00 | 27,593,000,000.00 | 26,757,000,000.00 | 16,050,000,000.00 |
| 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 | 36,331,000,000.00 | 22,687,000,000.00 | 8,963,000,000.00 | 22,773,000,000.00 | 20,503,000,000.00 | 19,881,000,000.00 | 11,721,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 9,000,000.00 | 35,000,000.00 | 21,000,000.00 | 152,000,000.00 | 135,000,000.00 | 56,000,000.00 |
| 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 | 36,271,000,000.00 | 22,678,000,000.00 | 8,928,000,000.00 | 22,752,000,000.00 | 20,351,000,000.00 | 19,746,000,000.00 | 11,665,000,000.00 |
| 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 | 32,017,000,000.00 | 32,045,000,000.00 | 31,974,000,000.00 | 32,487,000,000.00 | 32,209,000,000.00 | 32,497,000,000.00 | 33,160,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,188,000,000.00 | 158,727,000,000.00 | 159,264,000,000.00 | 156,665,000,000.00 | 153,078,000,000.00 | 149,698,000,000.00 | 149,157,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,505,000,000.00 | 1,650,688,000,000.00 | 1,574,558,000,000.00 | 1,557,159,000,000.00 | 1,506,727,000,000.00 | 1,493,706,000,000.00 | 1,449,918,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,282,000,000.00 | 1,304,934,000,000.00 | 1,237,579,000,000.00 | 1,225,490,000,000.00 | 1,181,027,000,000.00 | 1,166,396,000,000.00 | 1,119,675,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,223,000,000.00 | 345,754,000,000.00 | 336,979,000,000.00 | 331,669,000,000.00 | 325,700,000,000.00 | 327,310,000,000.00 | 330,243,000,000.00 |
| 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 | 267,661,000,000.00 | 253,020,000,000.00 | 245,823,000,000.00 | 242,355,000,000.00 | 240,440,000,000.00 | 241,754,000,000.00 | 243,226,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,000,000.00 | 7,394,000,000.00 | 7,385,000,000.00 | 7,388,000,000.00 | 7,412,000,000.00 | 7,407,000,000.00 | 7,405,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,697,000,000.00 | 15,697,000,000.00 | 15,697,000,000.00 | 15,697,000,000.00 | 14,922,000,000.00 | 14,922,000,000.00 | 14,922,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,744,000,000.00 | 169,945,000,000.00 | 162,756,000,000.00 | 153,603,000,000.00 | 154,177,000,000.00 | 153,611,000,000.00 | 151,839,000,000.00 |
| 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 | 81,011,000,000.00 | 70,044,000,000.00 | 33,154,000,000.00 | 70,549,000,000.00 | 63,789,000,000.00 | 59,921,000,000.00 | 41,213,000,000.00 |
| 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 | 1,199,000,000.00 | 776,000,000.00 | 335,000,000.00 | 3,573,000,000.00 | 1,107,000,000.00 | 847,000,000.00 | 430,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,889,000,000.00 | 286,234,000,000.00 | 91,276,000,000.00 | 423,880,000,000.00 | 354,685,000,000.00 | 252,130,000,000.00 | 130,538,000,000.00 |
| 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 | -68,623,000,000.00 | -44,453,000,000.00 | 5,306,000,000.00 | -70,927,000,000.00 | -51,335,000,000.00 | -40,901,000,000.00 | -4,672,000,000.00 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | - | 会员可见 | 200,000,000.00 | 200,000,000.00 | - | 292,000,000.00 | 292,000,000.00 | 282,000,000.00 | - |
| 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 | -17,049,000,000.00 | -21,759,000,000.00 | -39,576,000,000.00 | -11,483,000,000.00 | -27,157,000,000.00 | -28,715,000,000.00 | -46,338,000,000.00 |
| 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 | -4,979,000,000.00 | 3,707,000,000.00 | -1,114,000,000.00 | -11,764,000,000.00 | -14,621,000,000.00 | -9,440,000,000.00 | -9,814,000,000.00 |
| 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 | 23,856,000,000.00 | 32,542,000,000.00 | 26,725,000,000.00 | 28,835,000,000.00 | 25,978,000,000.00 | 31,159,000,000.00 | 30,785,000,000.00 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | 1,772,000,000.00 | - | 4,048,000,000.00 | - | 2,131,000,000.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
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