| 2025年年报 | 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 | 1.62 | 1.33 | 0.55 | 0.24 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.33 | 0.55 | 0.23 |
| 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 | 1.70 | 1.39 | 0.59 | 0.25 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.10 | 17.71 | 17.10 | 17.26 |
| 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 | 7.55 | 10.51 | 4.07 | 3.50 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 3.48 | 1.93 | 0.68 |
| 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 | 8.01 | 6.75 | 2.95 | 1.26 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 7.59 | 3.18 | 1.37 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 6.87 | 2.96 | 1.27 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.41 | 2.92 | 1.23 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.45 | 0.63 | 0.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.43 | 40.54 | 31.38 | 38.92 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.43 | 78.07 | 78.02 | 78.59 |
| 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 | 6.00 | 8.98 | -35.80 | -43.20 |
| 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 | 13.37 | 15.41 | -5.05 | -32.11 |
| 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 | 8.08 | 12.32 | -30.28 | -43.55 |
| 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 | 20.40 | 30.63 | -18.99 | -29.39 |
| 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 | -29.90 | -35.29 | -25.06 | -29.15 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.08 | -2.37 | -5.92 | 1.10 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.95 | -4.51 | -9.13 | -0.63 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 7.83 | 7.51 | 7.94 |
| 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 | 41,466,367,393.80 | 31,424,089,883.66 | 17,441,014,686.27 | 6,105,433,969.17 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,897,578,655.12 | 18,709,463,437.29 | 11,863,956,706.08 | 3,736,239,636.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,466,367,393.80 | 31,424,089,883.66 | 17,441,014,686.27 | 6,105,433,969.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,568,788,738.68 | 12,714,626,446.37 | 5,577,057,980.19 | 2,369,194,333.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,352,339,781.72 | 12,599,921,698.51 | 5,576,127,222.11 | 2,370,795,560.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,518,873,510.32 | 12,738,090,863.05 | 5,472,292,645.29 | 2,376,367,820.91 |
| 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 | 15,351,162,321.66 | 12,521,315,295.34 | 5,310,704,144.79 | 2,291,192,821.36 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,381,036.84 | 6,202,787,835.49 | 52,421,270.16 | 52,045,681.76 |
| 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 | 9,033,781,284.82 | 6,318,527,459.85 | 5,258,282,874.63 | 2,239,147,139.60 |
| 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 | 4,216,295,338.68 | 4,220,461,811.20 | 4,370,861,111.78 | 4,466,696,628.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,237,258,686.68 | 21,755,632,738.25 | 20,793,487,049.69 | 20,706,922,871.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,270,493,580.79 | 847,457,735,985.81 | 834,581,631,208.69 | 862,622,619,994.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,376,572,865.76 | 661,626,198,990.39 | 651,153,344,276.09 | 677,900,931,634.96 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,893,920,715.03 | 185,831,536,995.42 | 183,428,286,932.60 | 184,721,688,359.99 |
| 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 | 191,673,901,895.57 | 185,555,028,402.20 | 180,087,337,171.28 | 181,509,191,970.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,838,074,060.72 | 68,834,286,110.42 | 68,841,521,580.66 | 68,851,411,817.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,727,062,043.66 | 9,317,860,566.40 | 8,837,986,376.65 | 8,838,000,626.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,694,124,013.85 | 47,283,723,258.58 | 42,883,098,295.22 | 44,701,940,373.40 |
| 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 | 68,167,706,589.90 | 94,884,599,451.43 | 36,715,660,057.71 | 31,561,978,337.69 |
| 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 | 1,806,041,915.80 | 1,321,072,871.88 | 970,129,386.50 | 363,283,918.21 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,321,246.23 | 13,410,729,164.00 | 9,302,692,413.59 | 5,781,871,860.89 |
| 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 | 20,496,120,704.72 | 19,824,751,253.60 | 6,730,216,536.53 | -675,347,678.38 |
| 吸收投资收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,597,841,509.43 | - | - | - |
| 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 | 3,355,750,406.73 | 5,981,301,077.27 | 5,973,481,679.04 | 9,903,971.00 |
| 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 | -59,670,325,516.78 | -70,265,732,180.85 | -43,095,622,266.84 | -20,955,155,720.61 |
| 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 | 29,552,149,937.41 | 44,347,110,847.61 | 651,358,447.34 | 9,941,935,445.82 |
| 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 | 226,771,940,704.98 | 241,566,901,615.18 | 197,871,149,214.91 | 207,161,726,213.39 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 1,227,313,907.98 | - | 664,471,834.09 | - |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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