| 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) | 1.15 | 0.84 | 0.57 | 0.33 | 1.14 | 0.83 | 0.55 | 0.31 |
| 每股收益 - 稀释(元) | 1.15 | 0.84 | 0.57 | 0.33 | 1.14 | 0.83 | 0.55 | 0.31 |
| 每股收益 - 期末股本摊薄(元) | 1.25 | 0.93 | 0.62 | 0.33 | 1.24 | 0.91 | 0.59 | 0.31 |
| 每股净资产BPS(元) | 12.30 | 11.94 | 11.69 | 11.73 | 11.43 | 11.11 | 10.80 | 10.90 |
| 每股经营活动产生的现金流量净额(元) | 1.85 | 0.11 | -0.07 | 1.79 | 4.96 | 1.20 | 1.20 | 1.37 |
| 每股营业收入(元) | 3.47 | 2.68 | 1.85 | 0.90 | 3.68 | 2.83 | 1.93 | 0.99 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 8.52 | 6.52 | 4.41 | 2.36 | 9.00 | 6.79 | 4.51 | 2.37 |
| 净资产收益率 - 加权(%) | 9.68 | 7.37 | 5.08 | 2.87 | 10.33 | 7.76 | 5.23 | 2.92 |
| 净资产收益率 - 平均(%) | 8.78 | 6.64 | 4.46 | 2.38 | 9.27 | 6.91 | 4.54 | 2.39 |
| 净资产收益率 - 扣除(%) | 8.44 | 6.47 | 4.38 | 2.34 | 8.90 | 6.75 | 4.50 | 2.36 |
| 总资产净利率 - 平均(%) | 0.69 | 0.52 | 0.35 | 0.19 | 0.75 | 0.56 | 0.36 | 0.19 |
| 销售净利率(%) | 36.20 | 35.03 | 33.95 | 37.20 | 33.71 | 32.38 | 30.78 | 31.71 |
| 资产负债率(%) | 92.18 | 92.24 | 92.36 | 92.25 | 92.03 | 92.02 | 92.14 | 91.91 |
| 营业利润同比增长率(%) | 1.60 | 3.59 | 8.51 | 4.49 | 4.49 | 2.51 | -1.87 | 1.24 |
| 营业收入同比增长率(%) | 0.31 | 1.66 | 4.77 | 5.51 | 1.33 | 5.05 | 7.09 | 7.70 |
| 利润总额同比增长率(%) | 1.61 | 3.70 | 8.83 | 5.05 | 4.53 | 2.21 | -2.08 | 0.81 |
| 归属母公司股东的净利润同比增长率(%) | 0.68 | 1.88 | 4.51 | 5.63 | 5.22 | 5.47 | 4.81 | 6.33 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 0.88 | 1.81 | 3.98 | 5.22 | 4.69 | 5.25 | 5.18 | 6.04 |
| 总资产同比增长率(%) | 8.23 | 8.96 | 9.80 | 10.80 | 11.37 | 10.64 | 10.22 | 10.30 |
| 总负债同比增长率(%) | 8.39 | 9.22 | 10.07 | 11.21 | 11.86 | 11.08 | 10.63 | 10.28 |
| 净资产同比增长率(%) | 6.46 | 6.16 | 6.81 | 6.27 | 6.09 | 5.87 | 5.73 | 10.62 |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 257,595,000,000.00 | 198,889,000,000.00 | 137,155,000,000.00 | 67,079,000,000.00 | 272,978,000,000.00 | 210,076,000,000.00 | 143,386,000,000.00 | 73,608,000,000.00 |
| 营业总成本(元) | 158,164,000,000.00 | 125,422,000,000.00 | 87,609,000,000.00 | 40,804,000,000.00 | 175,011,000,000.00 | 139,168,000,000.00 | 97,749,000,000.00 | 48,428,000,000.00 |
| 营业收入(元) | 257,595,000,000.00 | 198,889,000,000.00 | 137,155,000,000.00 | 67,079,000,000.00 | 272,978,000,000.00 | 210,076,000,000.00 | 143,386,000,000.00 | 73,608,000,000.00 |
| 营业利润(元) | 99,431,000,000.00 | 73,467,000,000.00 | 49,546,000,000.00 | 26,275,000,000.00 | 97,967,000,000.00 | 70,908,000,000.00 | 45,637,000,000.00 | 25,180,000,000.00 |
| 利润总额(元) | 99,698,000,000.00 | 73,591,000,000.00 | 49,674,000,000.00 | 26,402,000,000.00 | 98,215,000,000.00 | 70,953,000,000.00 | 45,617,000,000.00 | 25,167,000,000.00 |
| 净利润(元) | 93,252,000,000.00 | 69,680,000,000.00 | 46,566,000,000.00 | 24,951,000,000.00 | 92,030,000,000.00 | 68,020,000,000.00 | 44,132,000,000.00 | 23,338,000,000.00 |
| 归属母公司股东的净利润(元) | 92,728,000,000.00 | 69,166,000,000.00 | 46,039,000,000.00 | 24,633,000,000.00 | 92,149,000,000.00 | 67,883,000,000.00 | 44,040,000,000.00 | 23,336,000,000.00 |
| 非经常性损益(元) | 902,000,000.00 | 496,000,000.00 | 371,000,000.00 | 188,000,000.00 | 1,081,000,000.00 | 444,000,000.00 | 131,000,000.00 | 88,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 91,826,000,000.00 | 68,670,000,000.00 | 45,668,000,000.00 | 24,445,000,000.00 | 91,068,000,000.00 | 67,439,000,000.00 | 43,909,000,000.00 | 23,248,000,000.00 |
| 资产负债表摘要： | ||||||||
| 固定资产(元) | 215,725,000,000.00 | 212,605,000,000.00 | 210,247,000,000.00 | 195,334,000,000.00 | 190,670,000,000.00 | 185,438,000,000.00 | 175,961,000,000.00 | 167,177,000,000.00 |
| 长期股权投资(元) | 8,990,000,000.00 | 8,847,000,000.00 | 8,787,000,000.00 | 8,803,000,000.00 | 8,750,000,000.00 | 7,760,000,000.00 | 7,389,000,000.00 | 7,380,000,000.00 |
| 资产总计(元) | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 | 12,992,419,000,000.00 | 12,693,203,000,000.00 | 12,580,576,000,000.00 | 12,323,654,000,000.00 |
| 负债合计(元) | 12,961,022,000,000.00 | 12,757,638,000,000.00 | 12,758,461,000,000.00 | 12,596,687,000,000.00 | 11,956,679,000,000.00 | 11,680,766,000,000.00 | 11,591,640,000,000.00 | 11,326,932,000,000.00 |
| 股东权益(元) | 1,099,450,000,000.00 | 1,072,967,000,000.00 | 1,054,899,000,000.00 | 1,057,586,000,000.00 | 1,035,740,000,000.00 | 1,012,437,000,000.00 | 988,936,000,000.00 | 996,722,000,000.00 |
| 归属母公司股东的权益(元) | 1,088,030,000,000.00 | 1,061,390,000,000.00 | 1,043,083,000,000.00 | 1,045,920,000,000.00 | 1,023,409,000,000.00 | 999,797,000,000.00 | 976,543,000,000.00 | 984,172,000,000.00 |
| 资本公积(元) | 111,428,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 111,429,000,000.00 | 111,429,000,000.00 | 111,429,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 |
| 盈余公积(元) | 237,626,000,000.00 | 236,800,000,000.00 | 236,804,000,000.00 | 228,336,000,000.00 | 228,336,000,000.00 | 227,773,000,000.00 | 227,773,000,000.00 | 219,989,000,000.00 |
| 未分配利润(元) | 326,744,000,000.00 | 305,714,000,000.00 | 285,731,000,000.00 | 317,399,000,000.00 | 293,668,000,000.00 | 271,622,000,000.00 | 251,114,000,000.00 | 280,829,000,000.00 |
| 现金流量表摘要： | ||||||||
| 经营活动产生的现金净流量(元) | 137,323,000,000.00 | 7,900,000,000.00 | -5,123,000,000.00 | 132,977,000,000.00 | 368,221,000,000.00 | 89,302,000,000.00 | 89,109,000,000.00 | 101,621,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 47,591,000,000.00 | 35,537,000,000.00 | 26,868,000,000.00 | 12,078,000,000.00 | 31,655,000,000.00 | 17,578,000,000.00 | 12,107,000,000.00 | 4,767,000,000.00 |
| 投资支付的现金(元) | 1,203,846,000,000.00 | 906,131,000,000.00 | 588,084,000,000.00 | 284,180,000,000.00 | 1,232,873,000,000.00 | 748,565,000,000.00 | 551,750,000,000.00 | 249,353,000,000.00 |
| 投资活动产生的现金净流量(元) | -116,623,000,000.00 | -78,905,000,000.00 | -62,228,000,000.00 | -101,697,000,000.00 | -284,897,000,000.00 | -40,422,000,000.00 | -108,278,000,000.00 | -73,861,000,000.00 |
| 筹资活动产生的现金净流量(元) | 4,888,000,000.00 | 12,750,000,000.00 | 40,986,000,000.00 | 20,856,000,000.00 | -32,975,000,000.00 | -23,403,000,000.00 | 2,109,000,000.00 | 14,619,000,000.00 |
| 现金及现金等价物净增加(元) | 26,658,000,000.00 | -57,214,000,000.00 | -24,605,000,000.00 | 51,118,000,000.00 | 54,495,000,000.00 | 30,491,000,000.00 | -15,165,000,000.00 | 41,536,000,000.00 |
| 期末现金及现金等价物余额(元) | 275,461,000,000.00 | 191,589,000,000.00 | 224,198,000,000.00 | 299,921,000,000.00 | 248,803,000,000.00 | 224,799,000,000.00 | 179,143,000,000.00 | 235,844,000,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
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