| 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 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 |
| 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 | 0.04 | 0.04 | 0.03 | 0.05 | 0.04 | 0.04 | 0.02 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 3.03 | 3.02 | 2.99 | 3.00 | 2.99 | 2.98 |
| 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 | 1.12 | 0.18 | 0.16 | -0.10 | -0.26 | -0.12 | -0.41 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.26 | 0.14 | 0.42 | 0.32 | 0.23 | 0.10 |
| 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 | 1.17 | 1.43 | 0.93 | 1.52 | 1.49 | 1.21 | 0.51 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.44 | 0.94 | 1.53 | 1.50 | 1.21 | 0.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.44 | 0.94 | 1.53 | 1.50 | 1.21 | 0.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.40 | 0.90 | 1.41 | 1.40 | 1.12 | 0.46 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.34 | 0.25 | 0.40 | 0.39 | 0.31 | 0.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.93 | 14.97 | 19.29 | 10.28 | 13.66 | 15.66 | 14.28 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.52 | 73.17 | 70.88 | 72.63 | 73.08 | 74.89 | 73.50 |
| 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 | -36.38 | 13.45 | 85.05 | 81.11 | 95.20 | 210.71 | 448.19 |
| 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 | -12.51 | 14.62 | 38.93 | 4.62 | 2.03 | 32.77 | 19.31 |
| 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 | -30.51 | 14.13 | 85.24 | 87.50 | 93.56 | 211.07 | 412.32 |
| 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 | -21.49 | 20.31 | 85.53 | 98.54 | 103.12 | 233.35 | 282.45 |
| 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 | -26.61 | 26.44 | 98.49 | 117.07 | 124.15 | 219.31 | 364.58 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.76 | -5.45 | -8.88 | 3.03 | 9.39 | 2.87 | -0.51 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.52 | -7.62 | -12.12 | 4.38 | 13.40 | 3.40 | -0.96 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.28 | 1.61 | 1.05 | 1.17 | 2.88 | 0.86 |
| 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 | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 | 1,968,016,572.87 | 1,477,099,253.79 | 1,045,764,808.74 | 463,516,307.36 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,740,977.69 | 983,880,443.99 | 512,766,469.72 | 1,758,744,134.17 | 1,271,771,385.27 | 856,442,136.41 | 392,611,985.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 | 1,968,016,572.87 | 1,477,099,253.79 | 1,045,764,808.74 | 463,516,307.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,631,054.15 | 214,790,123.06 | 131,210,520.74 | 209,272,438.70 | 205,327,868.52 | 189,322,672.33 | 70,904,322.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,468,789.76 | 214,647,671.11 | 131,423,262.05 | 212,248,563.49 | 206,459,466.90 | 188,069,726.30 | 70,949,156.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.10 |
| 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 | 163,169,587.25 | 201,265,120.05 | 130,790,222.34 | 211,601,553.51 | 207,824,215.93 | 167,282,207.98 | 70,497,329.89 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,321,409.89 | 3,973,555.93 | 4,150,787.53 | 15,727,258.33 | 13,183,069.70 | 11,240,895.89 | 6,696,771.12 |
| 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 | 142,848,177.36 | 197,291,564.12 | 126,639,434.81 | 195,874,295.18 | 194,641,146.23 | 156,041,312.09 | 63,800,558.77 |
| 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 | 178,507,275.85 | 180,233,973.31 | 182,002,405.22 | 184,463,914.69 | 186,127,480.17 | 188,955,804.50 | 192,918,206.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,110,930.27 | 1,039,966,974.91 | 1,450,840,401.46 | 1,443,058,245.16 | 1,529,571,258.44 | 1,542,813,756.58 | 1,597,240,768.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,671,270,746.01 | 53,198,797,130.31 | 49,034,481,893.72 | 51,701,683,772.46 | 52,597,135,656.26 | 56,263,649,159.12 | 53,811,410,944.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,469,499,524.37 | 38,923,940,463.36 | 34,757,549,210.89 | 37,551,184,086.55 | 38,438,086,779.91 | 42,136,713,617.17 | 39,553,104,868.76 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,771,221.64 | 14,274,856,666.95 | 14,276,932,682.83 | 14,150,499,685.91 | 14,159,048,876.35 | 14,126,935,541.95 | 14,258,306,075.86 |
| 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 | 13,977,105,472.59 | 14,048,983,256.41 | 14,035,734,191.30 | 13,902,762,596.08 | 13,905,927,243.99 | 13,871,373,655.60 | 13,813,066,111.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,989,406.58 | 6,272,989,406.58 | 6,269,993,825.68 | 6,269,993,825.68 | 6,269,811,557.87 | 6,269,811,557.87 | 6,304,933,461.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,549,897.12 | 1,002,549,897.12 | 1,002,549,897.12 | 1,002,549,897.12 | 942,510,767.79 | 942,510,767.79 | 942,510,767.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,184,694.99 | 377,662,122.01 | 372,759,813.59 | 242,467,397.11 | 384,912,102.86 | 344,933,649.98 | 281,213,276.09 |
| 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 | 5,219,709,646.41 | 856,846,780.21 | 752,016,707.44 | -467,298,168.05 | -1,191,543,618.38 | -564,121,298.87 | -1,887,075,641.20 |
| 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 | 77,042,535.18 | 52,003,779.78 | 19,772,375.68 | 149,393,386.97 | 138,419,724.14 | 104,115,679.91 | 26,281,597.05 |
| 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 | 182,319,692.89 | 127,267,936.50 | -16,746,114.43 | 1,891,107,180.96 | 1,466,481,463.89 | 1,581,370,855.91 | 1,067,209,310.84 |
| 取得借款收到的现金(元) | - | - | - | 会员可见 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,867,100.00 | 7,867,100.00 | 7,867,100.00 | - |
| 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 | 1,399,417,153.63 | -400,958,659.73 | -398,210,473.38 | -1,327,990,652.74 | -917,092,170.48 | 492,744,842.84 | 1,224,697,087.48 |
| 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 | 6,800,347,509.71 | 582,988,724.16 | 337,331,900.03 | 96,206,162.30 | -641,437,911.28 | 1,511,168,887.47 | 406,297,631.27 |
| 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 | 20,193,877,640.55 | 13,976,518,855.00 | 13,730,862,030.87 | 13,393,530,130.84 | 12,655,886,057.26 | 14,808,492,856.01 | 13,703,621,599.81 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 61,517,224.88 | - | 111,198,036.27 | - | 53,791,101.25 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
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