| 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 | 0.24 | 0.15 | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 |
| 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 | 0.24 | 0.15 | 0.07 | 0.32 | 0.29 | 0.23 | 0.09 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 6.33 | 6.27 | 6.20 | 6.16 | 6.11 | 5.99 |
| 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 | 5.31 | 1.26 | 0.70 | -2.53 | -1.62 | -0.94 | -2.03 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.45 | 0.22 | 1.06 | 0.79 | 0.57 | 0.25 |
| 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 | 3.72 | 2.41 | 1.16 | 5.23 | 4.73 | 3.81 | 1.52 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 2.44 | 1.17 | 5.36 | 4.82 | 3.86 | 1.53 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 2.44 | 1.17 | 5.36 | 4.83 | 3.87 | 1.53 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 2.40 | 1.15 | 4.65 | 4.19 | 3.27 | 1.48 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.62 | 0.31 | 1.35 | 1.26 | 0.98 | 0.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.40 | 34.08 | 32.90 | 30.66 | 36.80 | 40.59 | 36.94 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.16 | 74.21 | 72.27 | 75.20 | 73.56 | 74.97 | 74.82 |
| 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 | -20.67 | -36.78 | -21.27 | 12.87 | 6.63 | 27.48 | 4.09 |
| 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 | -12.87 | -21.74 | -10.07 | -0.64 | -2.25 | 9.99 | -2.18 |
| 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 | -20.62 | -36.73 | -21.22 | 13.66 | 6.64 | 27.55 | 4.21 |
| 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 | -18.48 | -34.25 | -19.92 | 11.51 | 5.76 | 24.39 | 5.21 |
| 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 | -15.66 | -23.96 | -18.77 | 9.60 | 4.11 | 7.66 | 3.86 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.01 | 0.53 | -4.98 | 7.95 | -1.44 | 5.61 | 1.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.08 | -0.49 | -8.22 | 8.98 | -3.44 | 5.73 | 0.23 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 3.61 | 4.68 | 4.96 | 4.62 | 5.22 | 4.45 |
| 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 | 1,920,670,513.38 | 1,246,040,064.02 | 615,486,984.34 | 2,940,466,638.73 | 2,204,456,095.61 | 1,592,195,431.41 | 684,374,632.32 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,967,767.11 | 762,800,201.75 | 385,005,169.48 | 1,921,517,419.37 | 1,259,391,117.73 | 827,763,485.86 | 391,637,074.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,670,513.38 | 1,246,040,064.02 | 615,486,984.34 | 2,940,466,638.73 | 2,204,456,095.61 | 1,592,195,431.41 | 684,374,632.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,702,746.27 | 483,239,862.27 | 230,481,814.86 | 1,018,949,219.36 | 945,064,977.88 | 764,431,945.55 | 292,737,557.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,986,315.77 | 483,632,750.34 | 230,641,617.58 | 1,025,697,675.87 | 944,851,764.84 | 764,445,704.42 | 292,759,225.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,699,375.89 | 424,598,371.08 | 202,481,928.53 | 901,611,046.27 | 811,134,076.77 | 646,275,855.89 | 252,812,694.76 |
| 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 | 660,622,092.47 | 424,420,154.90 | 202,311,003.28 | 900,692,551.56 | 810,346,947.95 | 645,489,881.00 | 252,639,451.31 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,002,533.40 | 2,581,584.69 | 2,431,173.64 | 100,824,571.28 | 92,281,723.57 | 90,705,312.22 | 6,578,608.71 |
| 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 | 605,619,559.07 | 421,838,570.21 | 199,879,829.64 | 799,867,980.28 | 718,065,224.38 | 554,784,568.78 | 246,060,842.60 |
| 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 | 72,215,716.61 | 77,065,278.60 | 75,677,097.72 | 79,981,659.96 | 65,152,667.83 | 65,786,451.85 | 62,852,144.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,517,670,905.77 | 68,163,687,534.93 | 62,887,131,722.61 | 69,446,045,037.99 | 64,790,886,904.37 | 67,804,304,728.66 | 66,185,917,404.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,751,531,105.86 | 50,583,160,615.96 | 45,450,804,498.51 | 52,222,628,698.03 | 47,659,199,397.85 | 50,830,672,815.21 | 49,523,593,914.46 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,766,139,799.91 | 17,580,526,918.97 | 17,436,327,224.10 | 17,223,416,339.96 | 17,131,687,506.52 | 16,973,631,913.45 | 16,662,323,490.10 |
| 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 | 17,761,178,687.96 | 17,575,464,874.26 | 17,431,272,470.32 | 17,216,381,734.95 | 17,124,784,267.39 | 16,963,031,976.55 | 16,652,336,284.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 | 7,341,149,140.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,036,268.16 | 880,036,266.75 | 838,802,104.01 | 838,802,104.01 | 756,333,778.53 | 756,333,778.53 | 717,691,808.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,199,608.68 | 3,144,742,057.04 | 3,076,833,757.50 | 2,892,739,292.33 | 3,072,926,691.55 | 2,926,891,496.27 | 2,674,746,942.08 |
| 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 | 14,741,055,728.75 | 3,510,867,171.87 | 1,937,068,091.78 | -7,022,829,271.90 | -4,500,167,095.72 | -2,605,718,624.16 | -5,644,746,827.65 |
| 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 | 66,934,238.77 | 43,790,689.26 | 23,540,173.48 | 95,980,812.00 | 40,038,059.58 | 25,760,557.81 | 10,462,553.93 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,022,657.14 | 2,557,095,905.97 | 2,169,151,896.87 | 4,717,182,036.38 | 2,261,944,292.41 | 1,411,755,203.95 | 895,154,751.70 |
| 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 | -2,308,072,329.44 | -1,915,810,100.50 | -1,853,074,789.96 | -887,448,500.42 | 289,161,388.89 | 268,824,859.30 | 58,863,429.99 |
| 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 | -1,704,115,500.55 | 565,619,952.82 | -1,086,769,871.85 | 2,222,281,427.36 | -235,204,251.10 | 29,475,473.41 | 2,193,839,210.67 |
| 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 | 10,722,077,255.39 | 2,161,111,235.93 | -1,002,660,882.64 | -5,686,835,366.44 | -4,444,112,790.95 | -2,304,872,314.85 | -3,392,993,011.08 |
| 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 | 37,798,982,091.20 | 29,238,016,071.74 | 26,074,243,953.17 | 27,076,904,835.81 | 28,319,627,411.30 | 30,458,867,887.40 | 29,370,747,191.17 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 40,345,283.87 | - | 73,964,746.96 | - | 36,607,337.23 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
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