| 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) | 3.70 | 1.35 | 0.73 | 0.75 | 0.57 | 0.57 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 每股收益 - 稀释(元) | 3.70 | 1.35 | 0.73 | 0.75 | 0.57 | 0.57 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 每股收益 - 期末股本摊薄(元) | 3.70 | 1.35 | 0.73 | 0.75 | 0.57 | 0.57 | 0.63 | 1.14 | 1.10 | 0.90 | 0.54 |
| 每股净资产BPS(元) | 20.05 | 17.47 | 17.00 | 16.28 | 15.63 | 15.90 | 16.31 | 15.43 | 16.04 | 16.98 | 16.46 |
| 每股经营活动产生的现金流量净额(元) | 12.26 | 9.93 | 6.50 | 13.74 | 12.01 | 9.14 | 6.09 | 12.45 | 10.22 | 8.59 | 6.17 |
| 每股营业收入(元) | 15.11 | 8.29 | 4.28 | 29.64 | 25.10 | 19.59 | 13.03 | 29.23 | 24.80 | 18.69 | 12.16 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 18.44 | 7.75 | 4.30 | 4.59 | 3.67 | 3.60 | 3.88 | 7.36 | 6.86 | 5.30 | 3.26 |
| 净资产收益率 - 加权(%) | 19.95 | 7.79 | 4.31 | 4.71 | 3.67 | 3.59 | 3.99 | 7.01 | 6.63 | 5.20 | 3.22 |
| 净资产收益率 - 平均(%) | 20.36 | 8.03 | 4.39 | 4.71 | 3.69 | 3.65 | 3.99 | 7.01 | 6.68 | 5.30 | 3.22 |
| 净资产收益率 - 扣除(%) | 18.47 | 7.77 | 4.31 | 4.63 | 3.70 | 3.61 | 3.89 | 7.38 | 6.88 | 5.30 | 3.27 |
| 总资产净利率 - 平均(%) | 1.71 | 0.64 | 0.35 | 0.41 | 0.31 | 0.31 | 0.34 | 0.66 | 0.64 | 0.52 | 0.32 |
| 销售净利率(%) | 24.79 | 16.67 | 17.38 | 2.70 | 2.44 | 3.05 | 4.94 | 4.06 | 4.60 | 4.95 | 4.52 |
| 资产负债率(%) | 91.09 | 91.90 | 91.92 | 92.02 | 92.16 | 91.87 | 91.39 | 91.52 | 90.99 | 90.56 | 90.37 |
| 营业利润同比增长率(%) | 249.38 | 33.65 | 4.38 | -49.80 | -77.83 | -54.83 | 17.82 | -52.03 | -44.82 | -45.73 | -53.62 |
| 营业收入同比增长率(%) | 54.84 | 23.27 | 14.43 | 1.43 | 1.19 | 4.79 | 7.16 | -3.78 | -3.68 | -4.41 | -7.95 |
| 利润总额同比增长率(%) | 251.32 | 33.82 | 4.36 | -50.61 | -78.60 | -55.27 | 17.72 | -52.23 | -44.94 | -45.78 | -53.64 |
| 归属母公司股东的净利润同比增长率(%) | 173.88 | 10.58 | -9.34 | -34.20 | -47.76 | -36.28 | 18.04 | -36.80 | -35.82 | -37.96 | -46.90 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 173.24 | 10.63 | -9.18 | -33.85 | -47.40 | -36.02 | 18.06 | -36.95 | -35.91 | -38.04 | -46.90 |
| 总资产同比增长率(%) | 12.54 | 10.26 | 11.14 | 12.12 | 12.31 | 9.09 | 11.12 | 7.35 | 8.37 | 11.19 | 9.97 |
| 总负债同比增长率(%) | 11.23 | 10.29 | 11.77 | 12.72 | 13.76 | 10.66 | 12.38 | 9.11 | 9.69 | 12.25 | 11.20 |
| 净资产同比增长率(%) | 28.25 | 9.90 | 4.22 | 5.49 | -2.55 | -6.35 | -0.89 | -8.95 | -3.69 | 1.78 | -0.56 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 427,180,000,000.00 | 234,216,000,000.00 | 120,970,000,000.00 | 837,859,000,000.00 | 709,333,000,000.00 | 553,595,000,000.00 | 368,385,000,000.00 | 826,055,000,000.00 | 701,012,000,000.00 | 528,298,000,000.00 | 343,777,000,000.00 |
| 营业总成本(元) | 303,278,000,000.00 | 186,147,000,000.00 | 94,102,000,000.00 | 825,618,000,000.00 | 703,106,000,000.00 | 542,272,000,000.00 | 349,156,000,000.00 | 801,672,000,000.00 | 672,832,000,000.00 | 503,171,000,000.00 | 327,430,000,000.00 |
| 营业收入(元) | 427,180,000,000.00 | 234,216,000,000.00 | 120,970,000,000.00 | 837,859,000,000.00 | 709,333,000,000.00 | 553,595,000,000.00 | 368,385,000,000.00 | 826,055,000,000.00 | 701,012,000,000.00 | 528,298,000,000.00 | 343,777,000,000.00 |
| 营业利润(元) | 123,902,000,000.00 | 48,069,000,000.00 | 26,868,000,000.00 | 12,241,000,000.00 | 6,227,000,000.00 | 11,323,000,000.00 | 19,229,000,000.00 | 24,383,000,000.00 | 28,180,000,000.00 | 25,127,000,000.00 | 16,347,000,000.00 |
| 利润总额(元) | 123,655,000,000.00 | 47,900,000,000.00 | 26,771,000,000.00 | 11,878,000,000.00 | 5,961,000,000.00 | 11,152,000,000.00 | 19,142,000,000.00 | 24,047,000,000.00 | 27,953,000,000.00 | 24,991,000,000.00 | 16,287,000,000.00 |
| 净利润(元) | 105,904,000,000.00 | 39,044,000,000.00 | 21,021,000,000.00 | 22,633,000,000.00 | 17,302,000,000.00 | 16,881,000,000.00 | 18,208,000,000.00 | 33,514,000,000.00 | 32,268,000,000.00 | 26,174,000,000.00 | 15,526,000,000.00 |
| 归属母公司股东的净利润(元) | 104,523,000,000.00 | 38,278,000,000.00 | 20,644,000,000.00 | 21,110,000,000.00 | 16,209,000,000.00 | 16,156,000,000.00 | 17,885,000,000.00 | 32,082,000,000.00 | 31,117,000,000.00 | 25,416,000,000.00 | 15,178,000,000.00 |
| 非经常性损益(元) | -151,000,000.00 | -113,000,000.00 | -70,000,000.00 | -175,000,000.00 | -144,000,000.00 | -86,000,000.00 | -37,000,000.00 | -93,000,000.00 | -65,000,000.00 | -31,000,000.00 | -28,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 104,674,000,000.00 | 38,391,000,000.00 | 20,714,000,000.00 | 21,285,000,000.00 | 16,353,000,000.00 | 16,242,000,000.00 | 17,922,000,000.00 | 32,175,000,000.00 | 31,182,000,000.00 | 25,447,000,000.00 | 15,206,000,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 47,442,000,000.00 | 47,893,000,000.00 | 47,490,000,000.00 | 48,112,000,000.00 | 47,602,000,000.00 | 48,066,000,000.00 | 48,439,000,000.00 | 49,052,000,000.00 | 46,579,000,000.00 | 47,028,000,000.00 | 47,353,000,000.00 |
| 长期股权投资(元) | 282,844,000,000.00 | 274,851,000,000.00 | 266,428,000,000.00 | 257,606,000,000.00 | 258,339,000,000.00 | 258,324,000,000.00 | 264,070,000,000.00 | 261,179,000,000.00 | 268,320,000,000.00 | 269,621,000,000.00 | 266,818,000,000.00 |
| 资产总计(元) | 6,481,554,000,000.00 | 6,222,638,000,000.00 | 6,070,843,000,000.00 | 5,888,479,000,000.00 | 5,759,367,000,000.00 | 5,643,860,000,000.00 | 5,462,586,000,000.00 | 5,251,984,000,000.00 | 5,128,085,000,000.00 | 5,173,524,000,000.00 | 4,915,845,000,000.00 |
| 负债合计(元) | 5,903,939,000,000.00 | 5,718,505,000,000.00 | 5,580,095,000,000.00 | 5,418,437,000,000.00 | 5,307,899,000,000.00 | 5,184,881,000,000.00 | 4,992,310,000,000.00 | 4,806,863,000,000.00 | 4,665,971,000,000.00 | 4,685,367,000,000.00 | 4,442,455,000,000.00 |
| 股东权益(元) | 577,615,000,000.00 | 504,133,000,000.00 | 490,748,000,000.00 | 470,042,000,000.00 | 451,468,000,000.00 | 458,979,000,000.00 | 470,276,000,000.00 | 445,121,000,000.00 | 462,114,000,000.00 | 488,157,000,000.00 | 473,390,000,000.00 |
| 归属母公司股东的权益(元) | 566,704,000,000.00 | 493,834,000,000.00 | 480,406,000,000.00 | 460,110,000,000.00 | 441,878,000,000.00 | 449,362,000,000.00 | 460,964,000,000.00 | 436,169,000,000.00 | 453,446,000,000.00 | 479,850,000,000.00 | 465,108,000,000.00 |
| 资本公积(元) | 53,952,000,000.00 | 53,937,000,000.00 | 53,961,000,000.00 | 53,934,000,000.00 | 53,940,000,000.00 | 53,953,000,000.00 | 53,585,000,000.00 | 53,554,000,000.00 | 54,069,000,000.00 | 54,003,000,000.00 | 54,215,000,000.00 |
| 盈余公积(元) | 122,480,000,000.00 | 122,479,000,000.00 | 120,726,000,000.00 | 110,845,000,000.00 | 109,092,000,000.00 | 109,092,000,000.00 | 105,160,000,000.00 | 105,160,000,000.00 | 101,228,000,000.00 | 101,228,000,000.00 | 96,132,000,000.00 |
| 未分配利润(元) | 375,086,000,000.00 | 307,892,000,000.00 | 303,749,000,000.00 | 201,331,000,000.00 | 200,044,000,000.00 | 200,015,000,000.00 | 219,550,000,000.00 | 201,688,000,000.00 | 208,918,000,000.00 | 203,239,000,000.00 | 216,423,000,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 346,601,000,000.00 | 280,552,000,000.00 | 183,759,000,000.00 | 388,232,000,000.00 | 339,383,000,000.00 | 258,207,000,000.00 | 172,252,000,000.00 | 351,968,000,000.00 | 288,755,000,000.00 | 242,684,000,000.00 | 174,337,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 2,522,000,000.00 | 2,569,000,000.00 | 1,653,000,000.00 | 4,171,000,000.00 | 1,967,000,000.00 | 1,161,000,000.00 | 722,000,000.00 | 3,076,000,000.00 | 1,683,000,000.00 | 1,334,000,000.00 | 531,000,000.00 |
| 投资支付的现金(元) | 2,131,556,000,000.00 | 1,379,040,000,000.00 | 569,691,000,000.00 | 1,791,554,000,000.00 | 1,401,820,000,000.00 | 923,594,000,000.00 | 464,012,000,000.00 | 1,434,440,000,000.00 | 1,080,431,000,000.00 | 727,221,000,000.00 | 342,774,000,000.00 |
| 投资活动产生的现金净流量(元) | -315,468,000,000.00 | -206,303,000,000.00 | 28,000,000.00 | -428,102,000,000.00 | -312,592,000,000.00 | -175,679,000,000.00 | -61,685,000,000.00 | -164,955,000,000.00 | -54,580,000,000.00 | -136,691,000,000.00 | 14,315,000,000.00 |
| 吸收投资收到的现金(元) | 10,359,000,000.00 | 12,731,000,000.00 | 8,567,000,000.00 | 18,035,000,000.00 | 17,889,000,000.00 | 10,841,000,000.00 | 7,019,000,000.00 | 5,896,000,000.00 | 3,241,000,000.00 | - | - |
| 取得借款收到的现金(元) | 14,000,000.00 | - | - | 43,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 688,000,000.00 | - | - | - |
| 筹资活动产生的现金净流量(元) | -104,264,000,000.00 | -133,616,000,000.00 | -77,644,000,000.00 | 60,273,000,000.00 | 2,676,000,000.00 | -15,528,000,000.00 | -65,283,000,000.00 | -120,095,000,000.00 | -174,337,000,000.00 | -72,511,000,000.00 | -166,725,000,000.00 |
| 现金及现金等价物净增加(元) | -73,161,000,000.00 | -59,357,000,000.00 | 106,156,000,000.00 | 20,467,000,000.00 | 29,574,000,000.00 | 67,114,000,000.00 | 45,248,000,000.00 | 67,135,000,000.00 | 60,066,000,000.00 | 33,687,000,000.00 | 21,899,000,000.00 |
| 期末现金及现金等价物余额(元) | 74,900,000,000.00 | 88,704,000,000.00 | 254,217,000,000.00 | 148,061,000,000.00 | 157,168,000,000.00 | 194,708,000,000.00 | 172,842,000,000.00 | 127,594,000,000.00 | 120,506,000,000.00 | 94,127,000,000.00 | 82,339,000,000.00 |
| 折旧与摊销(元) | - | - | - | 4,077,000,000.00 | - | 2,035,000,000.00 | - | 4,152,000,000.00 | - | 2,042,000,000.00 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
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