| 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 | 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) | 0.72 | 0.47 | 0.24 | 0.98 | 0.72 | 0.48 | 0.25 | 0.97 | 0.71 | 0.47 | 0.25 |
| 每股收益 - 稀释(元) | 0.72 | 0.47 | 0.24 | 0.98 | 0.72 | 0.48 | 0.25 | 0.97 | 0.71 | 0.47 | 0.25 |
| 每股收益 - 期末股本摊薄(元) | 0.75 | 0.48 | 0.25 | 1.02 | 0.75 | 0.49 | 0.25 | 1.01 | 0.75 | 0.48 | 0.25 |
| 每股净资产BPS(元) | 10.04 | 9.79 | 9.83 | 9.55 | 9.26 | 9.04 | 9.05 | 8.81 | 8.57 | 8.30 | 8.37 |
| 每股经营活动产生的现金流量净额(元) | 3.02 | 0.08 | 3.84 | 3.98 | 5.36 | 3.64 | 3.10 | 3.94 | 5.17 | 3.96 | 3.39 |
| 每股营业收入(元) | 1.76 | 1.18 | 0.62 | 2.37 | 1.83 | 1.26 | 0.64 | 2.58 | 2.00 | 1.37 | 0.70 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 6.90 | 4.44 | 2.27 | 9.69 | 7.35 | 4.86 | 2.52 | 10.31 | 7.80 | 5.17 | 2.72 |
| 净资产收益率 - 加权(%) | 7.33 | 4.77 | 2.52 | 10.66 | 7.92 | 5.26 | 2.81 | 11.43 | 8.47 | 5.63 | 3.06 |
| 净资产收益率 - 平均(%) | 7.03 | 4.49 | 2.30 | 10.04 | 7.51 | 4.91 | 2.55 | 10.68 | 7.97 | 5.22 | 2.75 |
| 净资产收益率 - 扣除(%) | 6.86 | 4.40 | 2.26 | 9.62 | 7.30 | 4.82 | 2.49 | 10.24 | 7.74 | 5.12 | 2.68 |
| 总资产净利率 - 平均(%) | 0.58 | 0.37 | 0.19 | 0.87 | 0.64 | 0.42 | 0.22 | 0.97 | 0.71 | 0.47 | 0.25 |
| 销售净利率(%) | 43.18 | 40.74 | 40.06 | 43.31 | 41.45 | 39.04 | 39.88 | 39.33 | 37.46 | 35.42 | 36.53 |
| 资产负债率(%) | 91.89 | 91.80 | 91.86 | 91.55 | 91.74 | 91.76 | 91.43 | 91.13 | 91.33 | 91.40 | 91.00 |
| 营业利润同比增长率(%) | -1.82 | -3.18 | -3.72 | -0.42 | -2.85 | -2.39 | -2.74 | -0.75 | 1.34 | -0.29 | 1.01 |
| 营业收入同比增长率(%) | -3.82 | -6.03 | -3.41 | -3.73 | -3.55 | -2.35 | -1.09 | -2.63 | -0.10 | 4.16 | 6.52 |
| 利润总额同比增长率(%) | -1.86 | -3.18 | -3.88 | -0.65 | -3.15 | -3.02 | -3.81 | -0.55 | 1.79 | 0.52 | 2.46 |
| 归属母公司股东的净利润同比增长率(%) | 0.13 | -1.89 | -2.78 | 0.79 | 0.79 | 1.21 | 0.02 | 3.49 | 5.56 | 4.91 | 5.72 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 0.28 | -1.81 | -2.44 | 0.80 | 0.89 | 1.52 | 0.42 | 3.47 | 5.34 | 4.27 | 4.84 |
| 总资产同比增长率(%) | 8.71 | 7.89 | 13.24 | 12.84 | 12.47 | 12.71 | 12.70 | 12.62 | 11.73 | 10.27 | 8.52 |
| 总负债同比增长率(%) | 8.89 | 7.93 | 13.77 | 13.37 | 12.97 | 13.17 | 13.23 | 13.17 | 12.06 | 10.35 | 8.19 |
| 净资产同比增长率(%) | 6.70 | 7.48 | 7.71 | 7.46 | 7.22 | 7.90 | 7.33 | 7.29 | 8.38 | 9.38 | 12.06 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 626,422,000,000.00 | 420,499,000,000.00 | 219,843,000,000.00 | 843,070,000,000.00 | 651,268,000,000.00 | 447,494,000,000.00 | 227,596,000,000.00 | 917,989,000,000.00 | 711,392,000,000.00 | 487,270,000,000.00 | 249,467,000,000.00 |
| 营业总成本(元) | 318,931,000,000.00 | 224,083,000,000.00 | 117,764,000,000.00 | 422,310,000,000.00 | 338,065,000,000.00 | 244,618,000,000.00 | 121,573,000,000.00 | 497,611,000,000.00 | 391,316,000,000.00 | 280,280,000,000.00 | 140,176,000,000.00 |
| 营业收入(元) | 626,422,000,000.00 | 420,499,000,000.00 | 219,843,000,000.00 | 843,070,000,000.00 | 651,268,000,000.00 | 447,494,000,000.00 | 227,596,000,000.00 | 917,989,000,000.00 | 711,392,000,000.00 | 487,270,000,000.00 | 249,467,000,000.00 |
| 营业利润(元) | 307,491,000,000.00 | 196,416,000,000.00 | 102,079,000,000.00 | 420,760,000,000.00 | 313,203,000,000.00 | 202,876,000,000.00 | 106,023,000,000.00 | 420,378,000,000.00 | 320,076,000,000.00 | 206,990,000,000.00 | 109,291,000,000.00 |
| 利润总额(元) | 308,402,000,000.00 | 197,184,000,000.00 | 102,455,000,000.00 | 421,966,000,000.00 | 314,245,000,000.00 | 203,655,000,000.00 | 106,586,000,000.00 | 422,565,000,000.00 | 322,177,000,000.00 | 209,145,000,000.00 | 111,090,000,000.00 |
| 净利润(元) | 270,475,000,000.00 | 171,296,000,000.00 | 88,062,000,000.00 | 365,116,000,000.00 | 269,929,000,000.00 | 174,720,000,000.00 | 90,770,000,000.00 | 361,038,000,000.00 | 266,510,000,000.00 | 172,570,000,000.00 | 91,129,000,000.00 |
| 归属母公司股东的净利润(元) | 269,025,000,000.00 | 170,467,000,000.00 | 87,653,000,000.00 | 363,993,000,000.00 | 268,673,000,000.00 | 173,744,000,000.00 | 90,164,000,000.00 | 360,483,000,000.00 | 265,822,000,000.00 | 171,506,000,000.00 | 90,633,000,000.00 |
| 非经常性损益(元) | 1,408,000,000.00 | 1,252,000,000.00 | 569,000,000.00 | 2,582,000,000.00 | 1,800,000,000.00 | 1,408,000,000.00 | 898,000,000.00 | 2,574,000,000.00 | 2,057,000,000.00 | 1,922,000,000.00 | 1,256,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 267,617,000,000.00 | 169,215,000,000.00 | 87,084,000,000.00 | 361,411,000,000.00 | 266,873,000,000.00 | 172,336,000,000.00 | 89,266,000,000.00 | 357,909,000,000.00 | 263,765,000,000.00 | 169,584,000,000.00 | 89,377,000,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 268,997,000,000.00 | 273,886,000,000.00 | 270,787,000,000.00 | 272,832,000,000.00 | 271,028,000,000.00 | 274,404,000,000.00 | 270,832,000,000.00 | 274,839,000,000.00 | 280,529,000,000.00 | 272,938,000,000.00 | 267,685,000,000.00 |
| 长期股权投资(元) | 70,325,000,000.00 | 65,568,000,000.00 | 63,782,000,000.00 | 64,778,000,000.00 | 63,189,000,000.00 | 63,552,000,000.00 | 64,725,000,000.00 | 65,878,000,000.00 | 63,286,000,000.00 | 65,020,000,000.00 | 64,987,000,000.00 |
| 资产总计(元) | 48,357,755,000,000.00 | 47,116,536,000,000.00 | 47,600,027,000,000.00 | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 | 39,609,657,000,000.00 | 39,550,661,000,000.00 | 38,744,376,000,000.00 | 37,296,465,000,000.00 |
| 负债合计(元) | 44,435,477,000,000.00 | 43,252,035,000,000.00 | 43,723,412,000,000.00 | 40,920,491,000,000.00 | 40,806,945,000,000.00 | 40,073,186,000,000.00 | 38,432,323,000,000.00 | 36,095,831,000,000.00 | 36,121,656,000,000.00 | 35,411,070,000,000.00 | 33,941,551,000,000.00 |
| 股东权益(元) | 3,922,278,000,000.00 | 3,864,501,000,000.00 | 3,876,615,000,000.00 | 3,776,588,000,000.00 | 3,675,878,000,000.00 | 3,596,420,000,000.00 | 3,601,572,000,000.00 | 3,513,826,000,000.00 | 3,429,005,000,000.00 | 3,333,306,000,000.00 | 3,354,914,000,000.00 |
| 归属母公司股东的权益(元) | 3,901,083,000,000.00 | 3,843,526,000,000.00 | 3,857,572,000,000.00 | 3,756,887,000,000.00 | 3,656,043,000,000.00 | 3,575,999,000,000.00 | 3,581,383,000,000.00 | 3,495,171,000,000.00 | 3,409,851,000,000.00 | 3,314,198,000,000.00 | 3,336,786,000,000.00 |
| 资本公积(元) | 148,124,000,000.00 | 148,141,000,000.00 | 148,164,000,000.00 | 148,164,000,000.00 | 148,186,000,000.00 | 148,190,000,000.00 | 148,174,000,000.00 | 148,174,000,000.00 | 148,102,000,000.00 | 148,102,000,000.00 | 148,486,000,000.00 |
| 盈余公积(元) | 428,787,000,000.00 | 428,809,000,000.00 | 428,430,000,000.00 | 428,359,000,000.00 | 392,738,000,000.00 | 392,739,000,000.00 | 392,556,000,000.00 | 392,487,000,000.00 | 357,315,000,000.00 | 357,302,000,000.00 | 357,277,000,000.00 |
| 未分配利润(元) | 2,058,961,000,000.00 | 1,968,711,000,000.00 | 1,998,492,000,000.00 | 1,912,067,000,000.00 | 1,919,997,000,000.00 | 1,833,360,000,000.00 | 1,860,928,000,000.00 | 1,767,537,000,000.00 | 1,764,954,000,000.00 | 1,678,872,000,000.00 | 1,710,384,000,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 1,077,248,000,000.00 | 26,983,000,000.00 | 1,367,252,000,000.00 | 1,417,002,000,000.00 | 1,909,119,000,000.00 | 1,297,269,000,000.00 | 1,105,614,000,000.00 | 1,404,657,000,000.00 | 1,842,551,000,000.00 | 1,410,405,000,000.00 | 1,207,219,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 25,765,000,000.00 | 7,852,000,000.00 | 5,038,000,000.00 | 14,494,000,000.00 | 6,052,000,000.00 | 3,549,000,000.00 | 1,026,000,000.00 | 13,713,000,000.00 | 23,973,000,000.00 | 11,181,000,000.00 | 2,043,000,000.00 |
| 投资支付的现金(元) | 4,643,224,000,000.00 | 2,980,971,000,000.00 | 1,350,039,000,000.00 | 4,683,824,000,000.00 | 3,689,345,000,000.00 | 2,452,462,000,000.00 | 1,278,421,000,000.00 | 4,415,567,000,000.00 | 3,314,110,000,000.00 | 2,345,763,000,000.00 | 1,036,775,000,000.00 |
| 投资活动产生的现金净流量(元) | -1,129,281,000,000.00 | -788,118,000,000.00 | -199,921,000,000.00 | -891,852,000,000.00 | -695,857,000,000.00 | -456,821,000,000.00 | -318,788,000,000.00 | -910,621,000,000.00 | -678,488,000,000.00 | -681,130,000,000.00 | -117,119,000,000.00 |
| 筹资活动产生的现金净流量(元) | 339,970,000,000.00 | 182,804,000,000.00 | 65,984,000,000.00 | 285,444,000,000.00 | 134,063,000,000.00 | 231,872,000,000.00 | 174,073,000,000.00 | -64,789,000,000.00 | -42,813,000,000.00 | 30,198,000,000.00 | 13,364,000,000.00 |
| 现金及现金等价物净增加(元) | 278,780,000,000.00 | -573,584,000,000.00 | 1,238,851,000,000.00 | 828,881,000,000.00 | 1,384,702,000,000.00 | 1,110,023,000,000.00 | 951,590,000,000.00 | 490,094,000,000.00 | 1,194,349,000,000.00 | 783,483,000,000.00 | 1,095,946,000,000.00 |
| 期末现金及现金等价物余额(元) | 3,034,512,000,000.00 | 2,182,148,000,000.00 | 3,994,583,000,000.00 | 2,755,732,000,000.00 | 3,311,553,000,000.00 | 3,036,874,000,000.00 | 2,878,441,000,000.00 | 1,926,851,000,000.00 | 2,631,106,000,000.00 | 2,220,240,000,000.00 | 2,532,703,000,000.00 |
| 折旧与摊销(元) | 20,690,000,000.00 | 14,148,000,000.00 | 6,863,000,000.00 | 29,518,000,000.00 | 22,193,000,000.00 | 14,813,000,000.00 | 7,077,000,000.00 | 29,416,000,000.00 | 21,620,000,000.00 | 14,415,000,000.00 | 6,982,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
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