| 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 | 0.66 | 0.46 | 0.22 | 0.87 | 0.59 | 0.41 | 0.20 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.38 | 0.18 | 0.70 | 0.47 | 0.37 | 0.19 |
| 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 | 0.71 | 0.49 | 0.24 | 0.90 | 0.64 | 0.44 | 0.22 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.66 | 7.42 | 7.33 | 7.09 | 6.81 | 6.69 | 6.56 |
| 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 | 3.39 | 1.50 | -0.31 | 6.15 | 5.06 | 4.38 | 2.49 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.33 | 0.63 | 2.54 | 1.99 | 1.33 | 0.63 |
| 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 | 7.62 | 5.34 | 2.70 | 10.19 | 7.84 | 5.44 | 2.80 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 6.33 | 3.06 | 12.90 | 8.89 | 6.32 | 3.03 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 5.49 | 2.77 | 11.02 | 8.07 | 5.56 | 2.84 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 5.21 | 2.65 | 9.82 | 7.51 | 5.22 | 2.69 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.37 | 0.19 | 0.77 | 0.55 | 0.38 | 0.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.09 | 36.58 | 39.02 | 35.72 | 32.63 | 33.36 | 35.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.21 | 93.17 | 92.99 | 93.08 | 93.36 | 93.24 | 93.08 |
| 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 | 13.03 | 16.71 | 11.70 | 14.81 | 15.05 | 11.87 | 6.60 |
| 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 | 4.26 | 5.53 | 5.53 | 8.03 | 8.24 | 10.88 | 8.72 |
| 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 | 12.74 | 16.09 | 11.05 | 14.07 | 14.56 | 12.12 | 7.14 |
| 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 | 17.19 | 16.98 | 15.98 | 18.02 | 16.22 | 15.49 | 12.33 |
| 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 | 19.60 | 19.09 | 17.99 | 16.22 | 13.39 | 11.95 | 9.34 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 17.66 | 18.12 | 19.53 | 15.82 | 16.54 | 16.75 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.34 | 17.56 | 17.99 | 19.68 | 16.18 | 16.88 | 17.28 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.52 | 19.22 | 20.00 | 17.71 | 11.08 | 11.98 | 9.98 |
| 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 | 9,484,825,000.00 | 6,412,222,000.00 | 3,022,280,000.00 | 11,951,862,000.00 | 9,097,439,000.00 | 6,076,109,000.00 | 2,863,803,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,545,000.00 | 4,004,680,000.00 | 1,805,824,000.00 | 7,529,685,000.00 | 6,006,060,000.00 | 4,013,318,000.00 | 1,774,792,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,825,000.00 | 6,412,222,000.00 | 3,022,280,000.00 | 11,951,862,000.00 | 9,097,439,000.00 | 6,076,109,000.00 | 2,863,803,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,280,000.00 | 2,407,542,000.00 | 1,216,456,000.00 | 4,422,177,000.00 | 3,091,379,000.00 | 2,062,791,000.00 | 1,089,011,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,293,000.00 | 2,405,008,000.00 | 1,215,677,000.00 | 4,413,027,000.00 | 3,096,686,000.00 | 2,071,682,000.00 | 1,094,719,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,764,000.00 | 2,345,623,000.00 | 1,179,235,000.00 | 4,269,083,000.00 | 2,968,153,000.00 | 2,026,779,000.00 | 1,021,617,000.00 |
| 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 | 3,442,308,000.00 | 2,347,397,000.00 | 1,177,668,000.00 | 4,233,751,000.00 | 2,937,254,000.00 | 2,006,728,000.00 | 1,015,366,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,975,000.00 | 56,071,000.00 | 24,852,000.00 | 154,083,000.00 | 123,428,000.00 | 82,714,000.00 | 38,313,000.00 |
| 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 | 3,365,333,000.00 | 2,291,326,000.00 | 1,152,816,000.00 | 4,079,668,000.00 | 2,813,826,000.00 | 1,924,014,000.00 | 977,053,000.00 |
| 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 | 1,808,071,000.00 | 1,834,807,000.00 | 1,866,311,000.00 | 1,900,129,000.00 | 1,923,406,000.00 | 1,950,559,000.00 | 1,926,425,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,540,000.00 | 1,800,282,000.00 | 1,735,482,000.00 | 1,704,455,000.00 | 1,706,091,000.00 | 1,683,440,000.00 | 1,615,351,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,130,433,000.00 | 647,543,775,000.00 | 624,846,988,000.00 | 604,815,988,000.00 | 568,490,652,000.00 | 550,364,879,000.00 | 529,015,457,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,732,310,000.00 | 603,296,335,000.00 | 581,020,343,000.00 | 562,992,498,000.00 | 530,715,010,000.00 | 513,171,610,000.00 | 492,426,002,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,398,123,000.00 | 44,247,440,000.00 | 43,826,645,000.00 | 41,823,490,000.00 | 37,775,642,000.00 | 37,193,269,000.00 | 36,589,455,000.00 |
| 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 | 45,148,525,000.00 | 43,980,072,000.00 | 43,555,935,000.00 | 41,554,348,000.00 | 37,461,037,000.00 | 36,889,512,000.00 | 36,296,428,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,751,000.00 | 9,469,738,000.00 | 9,469,668,000.00 | 8,880,419,000.00 | 8,306,128,000.00 | 8,306,019,000.00 | 8,305,471,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,295,000.00 | 2,694,295,000.00 | 2,694,295,000.00 | 2,694,295,000.00 | 2,288,241,000.00 | 2,288,241,000.00 | 2,288,241,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,179,194,000.00 | 10,219,283,000.00 | 10,113,245,000.00 | 9,055,577,000.00 | 9,315,715,000.00 | 8,520,210,000.00 | 8,380,883,000.00 |
| 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 | 16,400,989,000.00 | 7,245,543,000.00 | -1,498,385,000.00 | 28,973,549,000.00 | 23,175,099,000.00 | 20,075,796,000.00 | 11,401,642,000.00 |
| 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 | 148,052,000.00 | 104,760,000.00 | 35,028,000.00 | 278,114,000.00 | 193,629,000.00 | 143,379,000.00 | 45,942,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,208,509,000.00 | 101,527,843,000.00 | 41,317,000,000.00 | 154,168,072,000.00 | 98,600,926,000.00 | 61,126,573,000.00 | 20,303,900,000.00 |
| 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 | -30,859,171,000.00 | -21,619,944,000.00 | -7,827,035,000.00 | -41,758,515,000.00 | -21,850,454,000.00 | -14,639,529,000.00 | -5,471,807,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 2,000,000,000.00 | - | - | - |
| 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 | 10,596,532,000.00 | 8,496,873,000.00 | 4,509,613,000.00 | 22,237,353,000.00 | -2,321,773,000.00 | -4,644,911,000.00 | -6,298,327,000.00 |
| 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 | -3,869,483,000.00 | -5,887,042,000.00 | -4,822,379,000.00 | 9,465,578,000.00 | -999,634,000.00 | 843,733,000.00 | -381,475,000.00 |
| 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 | 23,524,442,000.00 | 21,506,883,000.00 | 22,571,546,000.00 | 27,393,925,000.00 | 16,928,713,000.00 | 18,772,080,000.00 | 17,546,872,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 129,170,000.00 | - | 249,656,000.00 | - | 122,198,000.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |