| 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 | 0.33 | 0.20 | 0.12 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.19 | 0.11 |
| 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 | 0.33 | 0.20 | 0.12 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 6.88 | 6.92 |
| 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 | 2.06 | -0.78 | 0.85 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.06 | 1.00 |
| 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 | 4.52 | 2.86 | 1.63 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 2.85 | 1.64 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 2.88 | 1.64 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 2.84 | 1.60 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.58 | 0.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.18 | 11.79 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.88 | 78.75 | 79.88 |
| 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 | -8.38 | -19.24 | -14.67 |
| 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 | -5.75 | -5.39 | -21.26 |
| 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 | -8.27 | -19.30 | -14.77 |
| 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 | -4.92 | -13.94 | -8.31 |
| 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 | -5.08 | -13.36 | -7.62 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.03 | -7.49 | -5.19 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.49 | -10.31 | -7.17 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 4.66 | 3.55 |
| 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 | 11,896,361,363.30 | 8,000,213,703.21 | 3,882,423,873.09 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,333,307,475.10 | 7,042,104,430.20 | 3,323,258,038.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,361,363.30 | 8,000,213,703.21 | 3,882,423,873.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,053,888.20 | 958,109,273.01 | 559,165,834.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,662,115.61 | 956,732,272.13 | 557,855,212.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,056,282.95 | 814,740,534.56 | 457,824,391.76 |
| 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 | 1,264,933,805.07 | 784,352,341.09 | 447,423,004.80 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,460,488.13 | 7,237,430.40 | 7,092,232.26 |
| 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 | 1,246,473,316.94 | 777,114,910.69 | 440,330,772.54 |
| 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 | 824,285,671.13 | 839,973,448.97 | 855,884,433.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,332,218.35 | 132,965,611.91 | 126,024,753.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,459,588,226.93 | 134,975,315,303.13 | 143,029,935,023.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,195,150,345.68 | 106,290,964,299.53 | 114,254,628,730.51 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,264,437,881.25 | 28,684,351,003.60 | 28,775,306,292.54 |
| 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 | 27,965,822,834.96 | 27,398,566,267.49 | 27,509,992,308.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,515,190.92 | 10,510,190,132.22 | 10,471,233,856.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,103,172.92 | 1,272,103,172.92 | 1,192,623,147.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,636,736.45 | 7,854,055,272.47 | 8,313,547,238.60 |
| 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 | 7,989,488,599.66 | -3,033,644,157.84 | 3,292,570,342.26 |
| 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 | 109,522,161.11 | 72,496,641.72 | 30,878,962.53 |
| 投资支付的现金(元) | - | - | 会员可见 | 会员可见 | 1,835,716,900.00 | 1,351,001,830.00 | - |
| 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 | -1,944,671,757.23 | -1,423,367,930.14 | -30,859,262.79 |
| 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 | 668,361,463.84 | 464,337,165.67 | 184,525,041.75 |
| 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 | -1,241,676,199.85 | -340,855,544.08 | -463,822,956.88 |
| 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 | 4,802,070,410.13 | -4,795,598,901.20 | 2,798,369,327.60 |
| 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 | 41,942,613,792.83 | 32,344,944,481.50 | 39,938,912,710.30 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 121,278,201.13 | - |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
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