| 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 | 3.98 | 2.61 | 1.22 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 2.61 | 1.22 |
| 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 | 3.98 | 2.61 | 1.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.41 | 27.79 | 26.81 |
| 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 | 13.38 | 9.35 | 5.19 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.28 | 20.23 | 9.92 |
| 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 | 14.02 | 9.40 | 4.56 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 9.50 | 4.60 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.65 | 9.72 | 4.63 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | 9.41 | 4.56 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.06 | 0.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.71 | 13.29 | 12.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.83 | 88.50 | 88.68 |
| 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 | 54.89 | 28.18 | -5.63 |
| 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 | 21.35 | 10.88 | 1.10 |
| 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 | 54.78 | 28.05 | -5.79 |
| 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 | 65.49 | 37.09 | 1.14 |
| 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 | 66.43 | 38.01 | 1.46 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.71 | 15.92 | 12.92 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.22 | 15.66 | 13.50 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 10.01 | 3.81 |
| 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 | 310,564,000,000.00 | 194,634,000,000.00 | 95,428,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,077,000,000.00 | 165,187,000,000.00 | 81,356,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,564,000,000.00 | 194,634,000,000.00 | 95,428,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,487,000,000.00 | 29,447,000,000.00 | 14,072,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,414,000,000.00 | 29,395,000,000.00 | 14,047,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,459,000,000.00 | 25,858,000,000.00 | 12,088,000,000.00 |
| 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 | 38,310,000,000.00 | 25,132,000,000.00 | 11,759,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,000,000.00 | -10,000,000.00 | 7,000,000.00 |
| 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 | 38,315,000,000.00 | 25,142,000,000.00 | 11,752,000,000.00 |
| 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 | 18,138,000,000.00 | 18,425,000,000.00 | 18,674,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,752,000,000.00 | 23,126,000,000.00 | 22,973,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,487,000,000.00 | 2,259,832,000,000.00 | 2,165,148,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,974,000,000.00 | 293,656,000,000.00 | 276,271,000,000.00 |
| 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 | 273,334,000,000.00 | 267,310,000,000.00 | 257,885,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,951,000,000.00 | 79,946,000,000.00 | 79,953,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,619,000,000.00 | 136,612,000,000.00 | 133,177,000,000.00 |
| 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 | 128,747,000,000.00 | 89,925,000,000.00 | 49,887,000,000.00 |
| 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 | 2,108,000,000.00 | 1,380,000,000.00 | 952,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,790,000,000.00 | 448,159,000,000.00 | 195,567,000,000.00 |
| 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 | -127,299,000,000.00 | -41,786,000,000.00 | 617,000,000.00 |
| 吸收投资收到的现金(元) | - | - | - | 会员可见 | 8,000,000,000.00 | 8,000,000,000.00 | - |
| 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 | 24,031,000,000.00 | -17,971,000,000.00 | -27,721,000,000.00 |
| 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 | 25,415,000,000.00 | 30,207,000,000.00 | 22,792,000,000.00 |
| 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 | 59,155,000,000.00 | 63,947,000,000.00 | 56,532,000,000.00 |
| 折旧与摊销(元) | - | - | - | 会员可见 | - | - | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
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