| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 0.14 | 0.10 | 0.04 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.04 |
| 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 | 0.15 | 0.11 | 0.04 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 6.21 | 6.23 |
| 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 | 3.97 | -0.60 | -0.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.62 | 0.28 |
| 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 | 2.32 | 1.66 | 0.58 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.65 | 0.56 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 1.67 | 0.58 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.61 | 0.52 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.47 | 0.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.93 | 23.67 | 20.52 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.73 | 76.83 | 75.55 |
| 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 | -26.70 | -52.87 | -63.95 |
| 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 | -0.52 | -22.30 | -42.99 |
| 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 | -26.19 | -52.53 | -63.25 |
| 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 | -16.51 | -47.57 | -60.38 |
| 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 | -11.25 | -46.58 | -61.21 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 1.64 | 3.65 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 0.45 | 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 | 7.57 | 6.35 | 6.99 |
| 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 | 8,810,573,684.28 | 5,391,183,009.42 | 2,376,916,655.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,215,785.87 | 4,134,400,281.01 | 1,917,709,772.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,810,573,684.28 | 5,391,183,009.42 | 2,376,916,655.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,357,898.41 | 1,256,782,728.41 | 459,206,882.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,533,202.81 | 1,264,666,537.89 | 467,667,814.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,437,047.91 | 1,276,331,407.07 | 487,852,700.23 |
| 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 | 1,320,068,057.54 | 941,743,725.43 | 328,204,971.32 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,861,978.09 | 31,861,411.75 | 31,424,312.04 |
| 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 | 1,285,206,079.45 | 909,882,313.68 | 296,780,659.28 |
| 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 | 802,089,438.86 | 844,401,381.94 | 882,713,974.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,004,306.83 | 5,182,704,096.50 | 5,229,478,297.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,781,270,948.46 | 265,611,688,595.78 | 251,853,903,914.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,945,212,792.56 | 204,064,627,138.90 | 190,265,747,457.42 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,836,058,155.90 | 61,547,061,456.88 | 61,588,156,456.89 |
| 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 | 56,942,567,294.31 | 56,603,162,878.63 | 56,817,725,945.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,576,344,925.38 | 22,572,744,412.10 | 22,561,688,453.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,662,825.86 | 2,675,662,825.86 | 2,675,662,825.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,058,468,615.04 | 11,725,881,951.37 | 12,124,797,036.93 |
| 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 | 34,260,213,938.67 | -5,143,673,805.12 | -1,656,537,121.61 |
| 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 | 269,241,433.09 | 177,278,393.19 | 109,325,362.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,330,759,317.42 | 9,262,698,927.09 | 1,694,635,158.74 |
| 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 | -18,081,514,113.47 | -8,257,302,008.73 | -1,379,108,926.35 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,452,019.32 | 1,653,694,018.80 | 861,222,500.00 |
| 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 | -4,351,013,971.22 | 202,115,026.16 | -7,918,000,947.98 |
| 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 | 11,895,823,908.06 | -13,200,106,355.62 | -10,898,317,224.73 |
| 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 | 87,192,808,073.84 | 62,096,877,810.16 | 64,398,666,941.05 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 278,494,099.98 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
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