| 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 | 0.37 | 0.23 | 0.09 | 0.40 | 0.35 | 0.28 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.23 | 0.09 | 0.40 | 0.35 | 0.28 | 0.12 |
| 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 | 0.37 | 0.23 | 0.09 | 0.40 | 0.35 | 0.28 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 8.15 | 8.12 | 7.93 | 7.87 | 7.83 | 7.82 |
| 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 | 4.63 | 2.45 | 3.10 | -1.92 | -4.20 | -2.94 | -0.16 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.02 | 0.45 | 2.25 | 1.60 | 1.07 | 0.45 |
| 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 | 4.53 | 2.88 | 1.13 | 5.04 | 4.43 | 3.54 | 1.49 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 2.88 | 1.14 | 5.16 | 4.50 | 3.56 | 1.51 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 2.91 | 1.14 | 5.15 | 4.51 | 3.60 | 1.51 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 2.85 | 1.11 | 5.03 | 4.38 | 3.48 | 1.43 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.74 | 0.27 | 1.37 | 1.20 | 1.02 | 0.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.77 | 23.15 | 20.52 | 17.84 | 21.79 | 26.11 | 25.90 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.08 | 73.77 | 76.69 | 74.42 | 74.23 | 71.21 | 77.17 |
| 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 | 5.67 | -16.57 | -21.47 | 18.37 | 49.33 | 88.83 | 514.70 |
| 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 | 4.98 | -5.38 | -1.31 | 7.58 | -7.82 | 24.12 | 68.44 |
| 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 | 5.85 | -16.55 | -21.70 | 17.21 | 48.65 | 88.82 | 518.85 |
| 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 | 4.93 | -16.12 | -21.81 | 15.38 | 41.28 | 69.88 | 412.84 |
| 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 | 5.87 | -15.30 | -20.57 | 17.01 | 45.19 | 74.47 | 529.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.36 | 13.18 | 0.89 | 15.84 | 25.95 | 4.42 | 15.81 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.78 | 17.23 | 0.26 | 20.36 | 35.61 | 3.87 | 19.19 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 3.25 | 3.11 | 4.51 | 4.49 | 5.15 | 5.03 |
| 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 | 8,436,565,344.32 | 5,051,092,585.76 | 2,225,045,325.40 | 11,280,990,458.17 | 8,036,074,313.33 | 5,338,318,277.70 | 2,254,473,360.84 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,119,925.63 | 3,534,057,522.09 | 1,612,347,518.06 | 8,668,998,394.40 | 5,778,698,764.34 | 3,520,065,986.12 | 1,474,301,629.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,436,565,344.32 | 5,051,092,585.76 | 2,225,045,325.40 | 11,280,990,458.17 | 8,036,074,313.33 | 5,338,318,277.70 | 2,254,473,360.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,445,418.69 | 1,517,035,063.67 | 612,697,807.34 | 2,611,992,063.77 | 2,257,375,548.99 | 1,818,252,291.58 | 780,171,731.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,622,933.17 | 1,514,354,911.72 | 610,646,411.15 | 2,569,058,143.61 | 2,241,473,807.92 | 1,814,627,057.80 | 779,867,652.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,437,858.95 | 1,169,122,168.02 | 456,596,864.52 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 |
| 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 | 1,831,554,003.00 | 1,165,227,508.94 | 455,938,571.22 | 2,002,031,162.53 | 1,745,578,086.95 | 1,389,105,296.41 | 583,119,421.75 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,041.99 | 9,256,582.87 | 9,930,612.77 | 6,220,267.05 | 18,727,045.98 | 24,338,531.70 | 21,638,740.86 |
| 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 | 1,828,275,961.01 | 1,155,970,926.07 | 446,007,958.45 | 1,995,810,895.48 | 1,726,851,040.97 | 1,364,766,764.71 | 561,480,680.89 |
| 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 | 2,196,966,515.72 | 2,225,551,189.98 | 2,252,792,523.78 | 1,623,519,309.85 | 1,617,908,396.01 | 1,525,299,733.56 | 1,536,211,223.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,448,067.56 | 2,179,781,844.74 | 2,206,824,632.31 | 2,209,475,792.53 | 2,208,026,057.82 | 2,176,666,899.25 | 2,141,520,950.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,076,509,077.87 | 156,593,752,384.74 | 175,612,805,629.18 | 157,495,307,814.69 | 155,233,530,825.32 | 138,363,594,811.27 | 174,069,396,985.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,025,074,649.21 | 115,516,234,897.01 | 134,681,754,283.67 | 117,203,209,371.23 | 115,231,684,986.25 | 98,534,279,986.68 | 134,329,432,926.84 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,051,434,428.66 | 41,077,517,487.73 | 40,931,051,345.51 | 40,292,098,443.46 | 40,001,845,839.07 | 39,829,314,824.59 | 39,739,964,058.27 |
| 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 | 40,468,670,679.95 | 40,496,922,726.58 | 40,353,842,384.26 | 39,714,782,613.18 | 39,392,784,237.56 | 39,220,476,754.26 | 39,137,035,560.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,334,580,331.66 | 23,334,580,331.66 | 23,335,206,175.03 | 23,640,873,877.88 | 23,641,827,057.23 | 23,643,458,236.04 | 23,642,904,238.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,770,126.88 | 1,607,770,126.88 | 1,607,770,126.88 | 1,607,770,126.88 | 1,384,222,124.03 | 1,384,222,124.03 | 1,384,222,124.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,311,813.21 | 5,897,184,461.61 | 6,158,086,631.37 | 5,708,540,134.30 | 6,052,892,648.90 | 5,746,983,114.45 | 5,708,973,142.53 |
| 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 | 23,020,238,802.03 | 12,156,429,506.03 | 15,406,812,904.58 | -9,603,304,814.13 | -21,018,251,418.39 | -14,708,833,830.64 | -797,545,897.37 |
| 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 | 387,133,033.60 | 362,509,503.74 | 337,137,594.05 | 704,158,443.73 | 273,769,254.31 | 229,631,117.16 | 76,655,332.60 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,525,372.04 | 32,361,682,321.67 | 21,746,452,981.44 | 40,337,522,437.93 | 25,606,030,709.37 | 21,329,208,138.46 | 15,700,763,651.63 |
| 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 | -8,933,081,710.99 | -11,119,467,757.73 | -11,687,439,310.71 | 5,659,504,000.47 | 17,086,500,152.48 | 11,904,559,280.34 | -2,435,594,934.58 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 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 | 21,417,473,937.63 | 17,876,794,092.00 | 8,242,786,244.00 | 52,646,847,540.46 | 39,317,640,000.00 | 30,903,419,580.56 | 17,387,477,000.00 |
| 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 | -4,337,857,064.75 | -1,073,633,717.43 | -1,885,386,105.78 | 1,241,339,858.07 | 1,994,495,618.70 | 3,293,994,798.95 | 3,652,491,343.72 |
| 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 | 9,741,246,769.90 | -30,355,467.78 | 1,833,585,007.25 | -2,678,948,239.06 | -1,898,431,438.25 | 543,225,969.95 | 390,941,588.03 |
| 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 | 41,228,530,111.99 | 31,456,927,874.31 | 33,320,868,349.34 | 31,487,283,342.09 | 32,267,800,142.90 | 34,709,457,551.10 | 34,557,173,169.18 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 106,957,201.84 | - | 187,159,802.99 | - | 90,807,550.05 | - |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
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