| 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) | 3.98 | 2.61 | 1.22 | 2.83 | 2.41 | 1.91 | 1.21 |
| 每股收益 - 稀释(元) | 3.98 | 2.61 | 1.22 | 2.83 | 2.41 | 1.91 | 1.21 |
| 每股收益 - 期末股本摊薄(元) | 3.98 | 2.61 | 1.22 | 2.83 | 2.41 | 1.91 | 1.21 |
| 每股净资产BPS(元) | 28.41 | 27.79 | 26.81 | 25.94 | 24.79 | 25.26 | 25.82 |
| 每股经营活动产生的现金流量净额(元) | 13.38 | 9.35 | 5.19 | 14.33 | 11.54 | 8.86 | 5.13 |
| 每股营业收入(元) | 32.28 | 20.23 | 9.92 | 33.67 | 26.60 | 18.25 | 9.81 |
| 关键比率： | |||||||
| 净资产收益率 - 摊薄(%) | 14.02 | 9.40 | 4.56 | 10.92 | 9.71 | 7.54 | 4.68 |
| 净资产收益率 - 加权(%) | 14.60 | 9.50 | 4.60 | 11.40 | 9.90 | 7.60 | 4.90 |
| 净资产收益率 - 平均(%) | 14.65 | 9.72 | 4.63 | 11.40 | 9.91 | 7.78 | 4.88 |
| 净资产收益率 - 扣除(%) | 14.02 | 9.41 | 4.56 | 10.87 | 9.65 | 7.50 | 4.66 |
| 总资产净利率 - 平均(%) | 1.57 | 1.06 | 0.51 | 1.23 | 1.07 | 0.86 | 0.55 |
| 销售净利率(%) | 12.71 | 13.29 | 12.67 | 8.62 | 9.25 | 10.68 | 12.60 |
| 资产负债率(%) | 88.83 | 88.50 | 88.68 | 88.58 | 89.19 | 88.70 | 88.23 |
| 营业利润同比增长率(%) | 54.89 | 28.18 | -5.63 | -24.64 | -20.79 | -3.60 | 35.32 |
| 营业收入同比增长率(%) | 21.35 | 10.88 | 1.10 | -2.47 | 0.96 | 6.48 | 19.39 |
| 利润总额同比增长率(%) | 54.78 | 28.05 | -5.79 | -24.67 | -20.79 | -3.59 | 35.22 |
| 归属母公司股东的净利润同比增长率(%) | 65.49 | 37.09 | 1.14 | -27.08 | -24.39 | -8.68 | 27.38 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 66.43 | 38.01 | 1.46 | -27.21 | -24.67 | -9.07 | 27.48 |
| 总资产同比增长率(%) | 18.71 | 15.92 | 12.92 | 13.16 | 6.56 | 4.83 | 6.73 |
| 总负债同比增长率(%) | 18.22 | 15.66 | 13.50 | 11.05 | 6.45 | 4.54 | 6.06 |
| 净资产同比增长率(%) | 14.60 | 10.01 | 3.81 | 27.03 | 7.52 | 7.20 | 12.15 |
| 利润表摘要： | |||||||
| 营业总收入(元) | 310,564,000,000.00 | 194,634,000,000.00 | 95,428,000,000.00 | 323,945,000,000.00 | 255,926,000,000.00 | 175,539,000,000.00 | 94,386,000,000.00 |
| 营业总成本(元) | 266,077,000,000.00 | 165,187,000,000.00 | 81,356,000,000.00 | 291,885,000,000.00 | 227,205,000,000.00 | 152,566,000,000.00 | 79,474,000,000.00 |
| 营业收入(元) | 310,564,000,000.00 | 194,634,000,000.00 | 95,428,000,000.00 | 323,945,000,000.00 | 255,926,000,000.00 | 175,539,000,000.00 | 94,386,000,000.00 |
| 营业利润(元) | 44,487,000,000.00 | 29,447,000,000.00 | 14,072,000,000.00 | 32,060,000,000.00 | 28,721,000,000.00 | 22,973,000,000.00 | 14,912,000,000.00 |
| 利润总额(元) | 44,414,000,000.00 | 29,395,000,000.00 | 14,047,000,000.00 | 32,001,000,000.00 | 28,695,000,000.00 | 22,956,000,000.00 | 14,911,000,000.00 |
| 净利润(元) | 39,459,000,000.00 | 25,858,000,000.00 | 12,088,000,000.00 | 27,911,000,000.00 | 23,680,000,000.00 | 18,747,000,000.00 | 11,888,000,000.00 |
| 归属母公司股东的净利润(元) | 38,310,000,000.00 | 25,132,000,000.00 | 11,759,000,000.00 | 27,257,000,000.00 | 23,149,000,000.00 | 18,332,000,000.00 | 11,626,000,000.00 |
| 非经常性损益(元) | -5,000,000.00 | -10,000,000.00 | 7,000,000.00 | 122,000,000.00 | 127,000,000.00 | 115,000,000.00 | 43,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 38,315,000,000.00 | 25,142,000,000.00 | 11,752,000,000.00 | 27,135,000,000.00 | 23,022,000,000.00 | 18,217,000,000.00 | 11,583,000,000.00 |
| 资产负债表摘要： | |||||||
| 固定资产(元) | 18,138,000,000.00 | 18,425,000,000.00 | 18,674,000,000.00 | 18,925,000,000.00 | 17,701,000,000.00 | 17,594,000,000.00 | 17,264,000,000.00 |
| 长期股权投资(元) | 22,752,000,000.00 | 23,126,000,000.00 | 22,973,000,000.00 | 23,184,000,000.00 | 22,962,000,000.00 | 24,572,000,000.00 | 26,259,000,000.00 |
| 资产总计(元) | 2,684,461,000,000.00 | 2,553,488,000,000.00 | 2,441,419,000,000.00 | 2,343,962,000,000.00 | 2,261,382,000,000.00 | 2,202,813,000,000.00 | 2,162,127,000,000.00 |
| 负债合计(元) | 2,384,487,000,000.00 | 2,259,832,000,000.00 | 2,165,148,000,000.00 | 2,076,258,000,000.00 | 2,016,980,000,000.00 | 1,953,897,000,000.00 | 1,907,610,000,000.00 |
| 股东权益(元) | 299,974,000,000.00 | 293,656,000,000.00 | 276,271,000,000.00 | 267,704,000,000.00 | 244,402,000,000.00 | 248,916,000,000.00 | 254,517,000,000.00 |
| 归属母公司股东的权益(元) | 273,334,000,000.00 | 267,310,000,000.00 | 257,885,000,000.00 | 249,586,000,000.00 | 238,520,000,000.00 | 242,990,000,000.00 | 248,431,000,000.00 |
| 资本公积(元) | 79,951,000,000.00 | 79,946,000,000.00 | 79,953,000,000.00 | 79,950,000,000.00 | 79,657,000,000.00 | 79,664,000,000.00 | 79,665,000,000.00 |
| 盈余公积(元) | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 | 5,114,000,000.00 |
| 未分配利润(元) | 149,619,000,000.00 | 136,612,000,000.00 | 133,177,000,000.00 | 121,448,000,000.00 | 120,019,000,000.00 | 115,221,000,000.00 | 118,179,000,000.00 |
| 现金流量表摘要： | |||||||
| 经营活动产生的现金净流量(元) | 128,747,000,000.00 | 89,925,000,000.00 | 49,887,000,000.00 | 137,863,000,000.00 | 110,992,000,000.00 | 85,259,000,000.00 | 49,324,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 2,108,000,000.00 | 1,380,000,000.00 | 952,000,000.00 | 3,988,000,000.00 | 1,899,000,000.00 | 1,016,000,000.00 | 467,000,000.00 |
| 投资支付的现金(元) | 679,790,000,000.00 | 448,159,000,000.00 | 195,567,000,000.00 | 788,828,000,000.00 | 590,638,000,000.00 | 405,794,000,000.00 | 207,511,000,000.00 |
| 投资活动产生的现金净流量(元) | -127,299,000,000.00 | -41,786,000,000.00 | 617,000,000.00 | -161,357,000,000.00 | -100,072,000,000.00 | -35,495,000,000.00 | -12,506,000,000.00 |
| 吸收投资收到的现金(元) | 8,000,000,000.00 | 8,000,000,000.00 | - | 11,998,000,000.00 | - | - | - |
| 筹资活动产生的现金净流量(元) | 24,031,000,000.00 | -17,971,000,000.00 | -27,721,000,000.00 | 3,294,000,000.00 | -24,193,000,000.00 | -44,143,000,000.00 | -29,538,000,000.00 |
| 现金及现金等价物净增加(元) | 25,415,000,000.00 | 30,207,000,000.00 | 22,792,000,000.00 | -20,069,000,000.00 | -13,032,000,000.00 | 5,998,000,000.00 | 7,151,000,000.00 |
| 期末现金及现金等价物余额(元) | 59,155,000,000.00 | 63,947,000,000.00 | 56,532,000,000.00 | 33,740,000,000.00 | 40,777,000,000.00 | 59,807,000,000.00 | 60,961,000,000.00 |
| 折旧与摊销(元) | - | - | - | 3,053,000,000.00 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 |
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