| 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 | 0.84 | 0.56 | 0.34 | 1.15 | 0.84 | 0.57 | 0.33 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.56 | 0.34 | 1.15 | 0.84 | 0.57 | 0.33 |
| 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 | 0.93 | 0.61 | 0.34 | 1.25 | 0.93 | 0.62 | 0.33 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 12.56 | 12.65 | 12.30 | 11.94 | 11.69 | 11.73 |
| 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 | -1.56 | -3.00 | -1.69 | 1.85 | 0.11 | -0.07 | 1.79 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 1.78 | 0.90 | 3.47 | 2.68 | 1.85 | 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 | 6.09 | 4.09 | 2.24 | 8.52 | 6.52 | 4.41 | 2.36 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 4.65 | 2.70 | 9.68 | 7.37 | 5.08 | 2.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 4.13 | 2.27 | 8.78 | 6.64 | 4.46 | 2.38 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 4.07 | 2.23 | 8.44 | 6.47 | 4.38 | 2.34 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.32 | 0.18 | 0.69 | 0.52 | 0.35 | 0.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.39 | 34.62 | 37.66 | 36.20 | 35.03 | 33.95 | 37.20 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.19 | 92.11 | 92.09 | 92.18 | 92.24 | 92.36 | 92.25 |
| 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 | -0.94 | -3.96 | 3.87 | 1.60 | 3.59 | 8.51 | 4.49 |
| 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 | -1.39 | -3.51 | -0.03 | 0.31 | 1.66 | 4.77 | 5.51 |
| 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 | -0.96 | -4.02 | 3.59 | 1.61 | 3.70 | 8.83 | 5.05 |
| 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 | -0.69 | -1.63 | 1.44 | 0.68 | 1.88 | 4.51 | 5.63 |
| 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 | -0.74 | -1.22 | 1.75 | 0.88 | 1.81 | 3.98 | 5.22 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 2.64 | 4.28 | 8.23 | 8.96 | 9.80 | 10.80 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.47 | 2.35 | 4.09 | 8.39 | 9.22 | 10.07 | 11.21 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 6.16 | 6.56 | 6.46 | 6.16 | 6.81 | 6.27 |
| 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 | 196,123,000,000.00 | 132,347,000,000.00 | 67,059,000,000.00 | 257,595,000,000.00 | 198,889,000,000.00 | 137,155,000,000.00 | 67,079,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,348,000,000.00 | 84,763,000,000.00 | 39,767,000,000.00 | 158,164,000,000.00 | 125,422,000,000.00 | 87,609,000,000.00 | 40,804,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,123,000,000.00 | 132,347,000,000.00 | 67,059,000,000.00 | 257,595,000,000.00 | 198,889,000,000.00 | 137,155,000,000.00 | 67,079,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,775,000,000.00 | 47,584,000,000.00 | 27,292,000,000.00 | 99,431,000,000.00 | 73,467,000,000.00 | 49,546,000,000.00 | 26,275,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,886,000,000.00 | 47,678,000,000.00 | 27,349,000,000.00 | 99,698,000,000.00 | 73,591,000,000.00 | 49,674,000,000.00 | 26,402,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,412,000,000.00 | 45,825,000,000.00 | 25,253,000,000.00 | 93,252,000,000.00 | 69,680,000,000.00 | 46,566,000,000.00 | 24,951,000,000.00 |
| 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 | 68,690,000,000.00 | 45,287,000,000.00 | 24,988,000,000.00 | 92,728,000,000.00 | 69,166,000,000.00 | 46,039,000,000.00 | 24,633,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,000,000.00 | 175,000,000.00 | 114,000,000.00 | 902,000,000.00 | 496,000,000.00 | 371,000,000.00 | 188,000,000.00 |
| 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 | 68,159,000,000.00 | 45,112,000,000.00 | 24,874,000,000.00 | 91,826,000,000.00 | 68,670,000,000.00 | 45,668,000,000.00 | 24,445,000,000.00 |
| 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 | 230,467,000,000.00 | 226,566,000,000.00 | 220,608,000,000.00 | 215,725,000,000.00 | 212,605,000,000.00 | 210,247,000,000.00 | 195,334,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,000,000.00 | 9,354,000,000.00 | 9,062,000,000.00 | 8,990,000,000.00 | 8,847,000,000.00 | 8,787,000,000.00 | 8,803,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,709,000,000.00 | 14,177,914,000,000.00 | 14,238,091,000,000.00 | 14,060,472,000,000.00 | 13,830,605,000,000.00 | 13,813,360,000,000.00 | 13,654,273,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,955,000,000.00 | 13,058,623,000,000.00 | 13,112,273,000,000.00 | 12,961,022,000,000.00 | 12,757,638,000,000.00 | 12,758,461,000,000.00 | 12,596,687,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,754,000,000.00 | 1,119,291,000,000.00 | 1,125,818,000,000.00 | 1,099,450,000,000.00 | 1,072,967,000,000.00 | 1,054,899,000,000.00 | 1,057,586,000,000.00 |
| 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 | 1,127,908,000,000.00 | 1,107,374,000,000.00 | 1,114,564,000,000.00 | 1,088,030,000,000.00 | 1,061,390,000,000.00 | 1,043,083,000,000.00 | 1,045,920,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,422,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 | 111,429,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,772,000,000.00 | 245,788,000,000.00 | 237,630,000,000.00 | 237,626,000,000.00 | 236,800,000,000.00 | 236,804,000,000.00 | 228,336,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,442,000,000.00 | 319,174,000,000.00 | 351,658,000,000.00 | 326,744,000,000.00 | 305,714,000,000.00 | 285,731,000,000.00 | 317,399,000,000.00 |
| 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 | -115,661,000,000.00 | -222,442,000,000.00 | -125,760,000,000.00 | 137,323,000,000.00 | 7,900,000,000.00 | -5,123,000,000.00 | 132,977,000,000.00 |
| 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 | 31,366,000,000.00 | 19,131,000,000.00 | 8,727,000,000.00 | 47,591,000,000.00 | 35,537,000,000.00 | 26,868,000,000.00 | 12,078,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,117,000,000.00 | 674,206,000,000.00 | 186,648,000,000.00 | 1,203,846,000,000.00 | 906,131,000,000.00 | 588,084,000,000.00 | 284,180,000,000.00 |
| 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 | -1,154,000,000.00 | 98,042,000,000.00 | 52,881,000,000.00 | -116,623,000,000.00 | -78,905,000,000.00 | -62,228,000,000.00 | -101,697,000,000.00 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 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 | 2,413,000,000.00 | -4,196,000,000.00 | -17,928,000,000.00 | 4,888,000,000.00 | 12,750,000,000.00 | 40,986,000,000.00 | 20,856,000,000.00 |
| 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 | -115,200,000,000.00 | -129,677,000,000.00 | -91,572,000,000.00 | 26,658,000,000.00 | -57,214,000,000.00 | -24,605,000,000.00 | 51,118,000,000.00 |
| 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 | 160,261,000,000.00 | 145,784,000,000.00 | 183,889,000,000.00 | 275,461,000,000.00 | 191,589,000,000.00 | 224,198,000,000.00 | 299,921,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
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