| 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 | 0.47 | 0.29 | 0.22 | 0.57 | 0.53 | 0.34 | 0.26 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 0.22 | 0.57 | 0.53 | 0.34 | 0.26 |
| 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 | 0.47 | 0.29 | 0.22 | 0.55 | 0.46 | 0.30 | 0.26 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 6.04 | 6.10 | 5.87 | 5.77 | 5.80 | 6.72 |
| 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 | -3.09 | -3.45 | -3.28 | 7.08 | -0.55 | 0.12 | -1.79 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.28 | 0.67 | 2.32 | 1.81 | 1.27 | 0.74 |
| 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 | 6.60 | 4.19 | 3.07 | 8.08 | 6.95 | 4.39 | 3.35 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.75 | 4.83 | 3.60 | 9.45 | 8.73 | 5.48 | 4.01 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 4.24 | 3.12 | 8.62 | 7.36 | 4.56 | 3.40 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.62 | 4.20 | 3.08 | 7.91 | 6.80 | 4.23 | 3.18 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.26 | 0.19 | 0.54 | 0.47 | 0.29 | 0.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.38 | 23.37 | 32.74 | 24.32 | 26.39 | 23.97 | 36.36 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.92 | 94.01 | 93.80 | 93.97 | 93.68 | 93.84 | 93.77 |
| 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 | -0.36 | 4.20 | 7.58 | 10.58 | 9.69 | 10.66 | 16.61 |
| 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 | 5.64 | 6.18 | 16.65 | 4.29 | 4.13 | 4.68 | 2.53 |
| 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 | -0.50 | 3.87 | 7.11 | 10.49 | 9.35 | 10.47 | 16.44 |
| 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 | 1.19 | 3.31 | 5.12 | 10.50 | 10.54 | 11.03 | 9.91 |
| 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 | 3.62 | 7.62 | 11.14 | 8.89 | 8.74 | 7.44 | 4.69 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.80 | 11.48 | 15.10 | 19.91 | 16.27 | 15.51 | 10.69 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 11.69 | 15.14 | 20.29 | 16.37 | 15.65 | 10.77 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.47 | 8.19 | 14.58 | 14.31 | 14.77 | 13.39 | 9.42 |
| 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 | 52,491,000,000.00 | 35,279,000,000.00 | 18,407,000,000.00 | 63,704,000,000.00 | 49,690,000,000.00 | 33,227,000,000.00 | 15,780,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,063,000,000.00 | 25,511,000,000.00 | 10,743,000,000.00 | 46,181,000,000.00 | 34,207,000,000.00 | 23,853,000,000.00 | 8,656,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,491,000,000.00 | 35,279,000,000.00 | 18,407,000,000.00 | 63,704,000,000.00 | 49,690,000,000.00 | 33,227,000,000.00 | 15,780,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,428,000,000.00 | 9,768,000,000.00 | 7,664,000,000.00 | 17,523,000,000.00 | 15,483,000,000.00 | 9,374,000,000.00 | 7,124,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,377,000,000.00 | 9,741,000,000.00 | 7,638,000,000.00 | 17,492,000,000.00 | 15,454,000,000.00 | 9,378,000,000.00 | 7,131,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,324,000,000.00 | 8,243,000,000.00 | 6,027,000,000.00 | 15,493,000,000.00 | 13,111,000,000.00 | 7,965,000,000.00 | 5,738,000,000.00 |
| 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 | 12,905,000,000.00 | 7,999,000,000.00 | 5,913,000,000.00 | 15,048,000,000.00 | 12,753,000,000.00 | 7,743,000,000.00 | 5,625,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,000,000.00 | -20,000,000.00 | -22,000,000.00 | 310,000,000.00 | 277,000,000.00 | 292,000,000.00 | 285,000,000.00 |
| 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 | 12,928,000,000.00 | 8,019,000,000.00 | 5,935,000,000.00 | 14,738,000,000.00 | 12,476,000,000.00 | 7,451,000,000.00 | 5,340,000,000.00 |
| 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 | 30,505,000,000.00 | 28,044,000,000.00 | 26,048,000,000.00 | 24,741,000,000.00 | 22,905,000,000.00 | 19,203,000,000.00 | 18,314,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 | 3,143,879,000,000.00 | 2,956,881,000,000.00 | 2,912,260,000,000.00 | 2,746,969,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,052,000,000.00 | 3,052,236,000,000.00 | 2,965,819,000,000.00 | 2,954,302,000,000.00 | 2,770,121,000,000.00 | 2,732,795,000,000.00 | 2,575,916,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,136,000,000.00 | 194,374,000,000.00 | 195,872,000,000.00 | 189,577,000,000.00 | 186,760,000,000.00 | 179,465,000,000.00 | 171,053,000,000.00 |
| 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 | 195,386,000,000.00 | 190,798,000,000.00 | 192,425,000,000.00 | 186,245,000,000.00 | 183,515,000,000.00 | 176,355,000,000.00 | 167,943,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,570,000,000.00 | 38,570,000,000.00 | 38,570,000,000.00 | 38,570,000,000.00 | 38,570,000,000.00 | 37,182,000,000.00 | 32,289,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,546,000,000.00 | 12,546,000,000.00 | 12,546,000,000.00 | 12,546,000,000.00 | 11,075,000,000.00 | 11,075,000,000.00 | 11,075,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,580,000,000.00 | 47,674,000,000.00 | 55,371,000,000.00 | 49,458,000,000.00 | 49,697,000,000.00 | 44,687,000,000.00 | 50,282,000,000.00 |
| 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 | -84,757,000,000.00 | -94,865,000,000.00 | -90,099,000,000.00 | 194,367,000,000.00 | -15,063,000,000.00 | 3,242,000,000.00 | -38,022,000,000.00 |
| 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 | 8,313,000,000.00 | 5,572,000,000.00 | 1,788,000,000.00 | 9,880,000,000.00 | 6,116,000,000.00 | 1,883,000,000.00 | 307,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,655,000,000.00 | 2,277,717,000,000.00 | 699,508,000,000.00 | 1,749,967,000,000.00 | 1,373,570,000,000.00 | 887,859,000,000.00 | 704,609,000,000.00 |
| 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 | -7,322,000,000.00 | -16,833,000,000.00 | 54,379,000,000.00 | -201,459,000,000.00 | -47,497,000,000.00 | -20,593,000,000.00 | -44,540,000,000.00 |
| 吸收投资收到的现金(元) | - | - | - | - | - | - | - | 12,476,000,000.00 | 12,476,000,000.00 | 9,722,000,000.00 | - |
| 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 | 70,391,000,000.00 | 65,479,000,000.00 | 39,210,000,000.00 | 69,440,000,000.00 | 37,091,000,000.00 | 9,876,000,000.00 | 50,099,000,000.00 |
| 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 | -21,905,000,000.00 | -45,976,000,000.00 | 3,687,000,000.00 | 62,713,000,000.00 | -24,873,000,000.00 | -6,931,000,000.00 | -33,397,000,000.00 |
| 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 | 148,557,000,000.00 | 124,485,000,000.00 | 174,148,000,000.00 | 170,461,000,000.00 | 82,875,000,000.00 | 100,817,000,000.00 | 74,351,000,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 1,180,000,000.00 | - | 2,112,000,000.00 | - | 1,038,000,000.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 |
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