| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||||
| 每股收益 - 基本(元) | 1.01 | 0.66 | 0.35 | 1.31 | 1.02 | 0.67 | 0.35 | 1.28 | 0.99 | 0.65 | 0.35 |
| 每股收益 - 稀释(元) | 1.01 | 0.66 | 0.35 | 1.31 | 1.02 | 0.67 | 0.35 | 1.28 | 0.99 | 0.65 | 0.35 |
| 每股收益 - 期末股本摊薄(元) | 1.02 | 0.66 | 0.35 | 1.33 | 1.02 | 0.67 | 0.36 | 1.30 | 0.99 | 0.65 | 0.35 |
| 每股净资产BPS(元) | 12.48 | 12.14 | 12.17 | 11.80 | 11.50 | 11.18 | 11.21 | 10.87 | 10.60 | 10.24 | 10.29 |
| 每股经营活动产生的现金流量净额(元) | 3.82 | 1.16 | 0.84 | 2.57 | 1.91 | 3.26 | 1.48 | 3.91 | 3.30 | 3.26 | 1.92 |
| 每股营业收入(元) | 2.28 | 1.54 | 0.80 | 3.08 | 2.35 | 1.60 | 0.83 | 3.29 | 2.52 | 1.74 | 0.93 |
| 关键比率： | |||||||||||
| 净资产收益率 - 摊薄(%) | 7.70 | 5.08 | 2.68 | 10.56 | 8.30 | 5.70 | 3.02 | 11.34 | 8.86 | 6.08 | 3.32 |
| 净资产收益率 - 加权(%) | 8.27 | 5.41 | 2.90 | 11.56 | 9.04 | 5.98 | 3.22 | 12.27 | 9.58 | 6.30 | 3.51 |
| 净资产收益率 - 平均(%) | 7.91 | 5.15 | 2.72 | 11.08 | 8.61 | 5.78 | 3.06 | 11.90 | 9.19 | 6.16 | 3.37 |
| 净资产收益率 - 扣除(%) | 7.70 | 5.08 | 2.68 | 10.55 | 8.29 | 5.69 | 3.02 | 11.33 | 8.85 | 6.07 | 3.32 |
| 总资产净利率 - 平均(%) | 0.65 | 0.42 | 0.22 | 0.91 | 0.71 | 0.46 | 0.25 | 1.00 | 0.76 | 0.51 | 0.28 |
| 销售净利率(%) | 45.18 | 42.76 | 43.25 | 43.19 | 43.41 | 41.80 | 43.05 | 39.29 | 39.13 | 37.10 | 37.82 |
| 资产负债率(%) | 91.83 | 91.92 | 91.79 | 91.72 | 91.82 | 92.27 | 91.98 | 91.68 | 91.80 | 92.04 | 91.57 |
| 营业利润同比增长率(%) | -0.99 | -2.07 | -2.46 | 1.46 | 2.17 | 2.22 | 1.26 | 0.84 | 0.08 | 4.31 | 3.73 |
| 营业收入同比增长率(%) | -3.30 | -3.57 | -2.97 | -1.79 | -1.27 | -0.59 | 0.96 | -0.22 | 0.98 | 4.72 | 7.25 |
| 利润总额同比增长率(%) | -1.02 | -2.16 | -2.29 | 1.48 | 2.28 | 2.27 | 1.17 | 0.95 | 0.11 | 4.30 | 3.64 |
| 归属母公司股东的净利润同比增长率(%) | 0.13 | -1.80 | -2.17 | 2.44 | 3.11 | 3.36 | 0.26 | 7.06 | 6.52 | 5.44 | 6.77 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 0.22 | -1.67 | -2.20 | 2.38 | 2.98 | 3.32 | 0.36 | 6.94 | 6.52 | 5.53 | 6.92 |
| 总资产同比增长率(%) | 8.13 | 5.33 | 7.55 | 10.76 | 10.34 | 13.55 | 15.40 | 14.37 | 13.82 | 12.92 | 8.97 |
| 总负债同比增长率(%) | 8.15 | 4.93 | 7.32 | 10.81 | 10.36 | 13.84 | 15.91 | 14.77 | 14.13 | 13.29 | 8.94 |
| 净资产同比增长率(%) | 7.95 | 10.20 | 10.19 | 10.32 | 10.21 | 10.38 | 10.06 | 10.37 | 10.65 | 9.12 | 9.35 |
| 利润表摘要： | |||||||||||
| 营业总收入(元) | 569,022,000,000.00 | 385,965,000,000.00 | 200,928,000,000.00 | 769,736,000,000.00 | 588,440,000,000.00 | 400,255,000,000.00 | 207,076,000,000.00 | 822,473,000,000.00 | 630,539,000,000.00 | 435,970,000,000.00 | 232,230,000,000.00 |
| 营业总成本(元) | 271,685,000,000.00 | 193,063,000,000.00 | 98,730,000,000.00 | 380,509,000,000.00 | 288,117,000,000.00 | 203,267,000,000.00 | 102,300,000,000.00 | 440,530,000,000.00 | 337,486,000,000.00 | 243,757,000,000.00 | 128,279,000,000.00 |
| 营业收入(元) | 569,022,000,000.00 | 385,965,000,000.00 | 200,928,000,000.00 | 769,736,000,000.00 | 588,440,000,000.00 | 400,255,000,000.00 | 207,076,000,000.00 | 822,473,000,000.00 | 630,539,000,000.00 | 435,970,000,000.00 | 232,230,000,000.00 |
| 营业利润(元) | 297,337,000,000.00 | 192,902,000,000.00 | 102,198,000,000.00 | 389,227,000,000.00 | 300,323,000,000.00 | 196,988,000,000.00 | 104,776,000,000.00 | 381,943,000,000.00 | 293,053,000,000.00 | 192,213,000,000.00 | 103,951,000,000.00 |
| 利润总额(元) | 297,638,000,000.00 | 193,012,000,000.00 | 102,307,000,000.00 | 389,377,000,000.00 | 300,700,000,000.00 | 197,264,000,000.00 | 104,705,000,000.00 | 382,017,000,000.00 | 293,108,000,000.00 | 192,386,000,000.00 | 103,969,000,000.00 |
| 净利润(元) | 257,112,000,000.00 | 165,039,000,000.00 | 86,907,000,000.00 | 332,460,000,000.00 | 255,440,000,000.00 | 167,295,000,000.00 | 89,147,000,000.00 | 323,166,000,000.00 | 246,724,000,000.00 | 161,730,000,000.00 | 87,818,000,000.00 |
| 归属母公司股东的净利润(元) | 255,776,000,000.00 | 164,326,000,000.00 | 86,817,000,000.00 | 332,653,000,000.00 | 255,454,000,000.00 | 167,344,000,000.00 | 88,743,000,000.00 | 323,861,000,000.00 | 247,282,000,000.00 | 161,642,000,000.00 | 88,741,000,000.00 |
| 非经常性损益(元) | 211,000,000.00 | -8,000,000.00 | -71,000,000.00 | 362,000,000.00 | 446,000,000.00 | 215,000,000.00 | -101,000,000.00 | 158,000,000.00 | 131,000,000.00 | 135,000,000.00 | -9,000,000.00 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 255,565,000,000.00 | 164,334,000,000.00 | 86,888,000,000.00 | 332,291,000,000.00 | 255,008,000,000.00 | 167,129,000,000.00 | 88,844,000,000.00 | 323,703,000,000.00 | 247,151,000,000.00 | 161,507,000,000.00 | 88,750,000,000.00 |
| 资产负债表摘要： | |||||||||||
| 固定资产(元) | 167,401,000,000.00 | 169,099,000,000.00 | 164,246,000,000.00 | 159,948,000,000.00 | 155,143,000,000.00 | 153,412,000,000.00 | 153,899,000,000.00 | 157,014,000,000.00 | 166,934,000,000.00 | 167,934,000,000.00 | 169,278,000,000.00 |
| 长期股权投资(元) | 22,604,000,000.00 | 21,347,000,000.00 | 21,617,000,000.00 | 20,983,000,000.00 | 20,653,000,000.00 | 22,496,000,000.00 | 23,008,000,000.00 | 22,700,000,000.00 | 21,980,000,000.00 | 21,247,000,000.00 | 20,374,000,000.00 |
| 资产总计(元) | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 | 38,324,826,000,000.00 | 37,845,287,000,000.00 | 38,254,706,000,000.00 | 36,941,947,000,000.00 | 34,601,917,000,000.00 | 34,299,695,000,000.00 | 33,689,078,000,000.00 | 32,012,252,000,000.00 |
| 负债合计(元) | 37,579,717,000,000.00 | 37,038,911,000,000.00 | 36,466,753,000,000.00 | 35,152,752,000,000.00 | 34,748,165,000,000.00 | 35,298,478,000,000.00 | 33,978,267,000,000.00 | 31,723,157,000,000.00 | 31,486,358,000,000.00 | 31,007,226,000,000.00 | 29,314,072,000,000.00 |
| 股东权益(元) | 3,343,325,000,000.00 | 3,255,476,000,000.00 | 3,262,528,000,000.00 | 3,172,074,000,000.00 | 3,097,122,000,000.00 | 2,956,228,000,000.00 | 2,963,680,000,000.00 | 2,878,760,000,000.00 | 2,813,337,000,000.00 | 2,681,852,000,000.00 | 2,698,180,000,000.00 |
| 归属母公司股东的权益(元) | 3,320,914,000,000.00 | 3,234,661,000,000.00 | 3,242,148,000,000.00 | 3,150,145,000,000.00 | 3,076,304,000,000.00 | 2,935,258,000,000.00 | 2,942,274,000,000.00 | 2,856,733,000,000.00 | 2,791,212,000,000.00 | 2,659,227,000,000.00 | 2,673,273,000,000.00 |
| 资本公积(元) | 135,744,000,000.00 | 135,642,000,000.00 | 135,644,000,000.00 | 135,619,000,000.00 | 135,627,000,000.00 | 135,653,000,000.00 | 135,653,000,000.00 | 135,653,000,000.00 | 134,925,000,000.00 | 134,925,000,000.00 | 134,925,000,000.00 |
| 盈余公积(元) | 369,906,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 | 337,527,000,000.00 | 337,527,000,000.00 | 337,527,000,000.00 | 337,527,000,000.00 | 305,571,000,000.00 | 305,571,000,000.00 | 305,571,000,000.00 |
| 未分配利润(元) | 1,825,579,000,000.00 | 1,738,506,000,000.00 | 1,761,103,000,000.00 | 1,674,405,000,000.00 | 1,686,585,000,000.00 | 1,599,873,000,000.00 | 1,618,660,000,000.00 | 1,527,995,000,000.00 | 1,547,382,000,000.00 | 1,461,936,000,000.00 | 1,483,435,000,000.00 |
| 现金流量表摘要： | |||||||||||
| 经营活动产生的现金净流量(元) | 954,869,000,000.00 | 290,805,000,000.00 | 209,335,000,000.00 | 642,850,000,000.00 | 477,206,000,000.00 | 814,615,000,000.00 | 370,787,000,000.00 | 978,419,000,000.00 | 824,265,000,000.00 | 815,501,000,000.00 | 479,940,000,000.00 |
| 购建固定无形长期资产支付的现金(元) | 12,509,000,000.00 | 11,034,000,000.00 | 8,927,000,000.00 | 25,093,000,000.00 | 12,748,000,000.00 | 6,139,000,000.00 | 1,343,000,000.00 | 23,751,000,000.00 | 11,758,000,000.00 | 8,380,000,000.00 | 6,170,000,000.00 |
| 投资支付的现金(元) | 2,578,447,000,000.00 | 1,503,895,000,000.00 | 719,523,000,000.00 | 2,990,814,000,000.00 | 1,989,505,000,000.00 | 1,463,109,000,000.00 | 603,333,000,000.00 | 2,674,813,000,000.00 | 2,028,896,000,000.00 | 1,444,931,000,000.00 | 720,333,000,000.00 |
| 投资活动产生的现金净流量(元) | -470,810,000,000.00 | -80,924,000,000.00 | -135,041,000,000.00 | -821,254,000,000.00 | -712,081,000,000.00 | -571,238,000,000.00 | -268,382,000,000.00 | -651,668,000,000.00 | -562,424,000,000.00 | -678,685,000,000.00 | -237,532,000,000.00 |
| 筹资活动产生的现金净流量(元) | -19,844,000,000.00 | 7,400,000,000.00 | 38,576,000,000.00 | -47,327,000,000.00 | -83,196,000,000.00 | 9,703,000,000.00 | 19,322,000,000.00 | -6,425,000,000.00 | 7,111,000,000.00 | 76,803,000,000.00 | 9,767,000,000.00 |
| 现金及现金等价物净增加(元) | 460,326,000,000.00 | 222,956,000,000.00 | 116,926,000,000.00 | -218,189,000,000.00 | -302,536,000,000.00 | 268,816,000,000.00 | 120,576,000,000.00 | 338,052,000,000.00 | 303,205,000,000.00 | 231,878,000,000.00 | 251,516,000,000.00 |
| 期末现金及现金等价物余额(元) | 1,385,789,000,000.00 | 1,148,419,000,000.00 | 1,042,389,000,000.00 | 925,463,000,000.00 | 841,116,000,000.00 | 1,412,468,000,000.00 | 1,264,228,000,000.00 | 1,143,652,000,000.00 | 1,108,805,000,000.00 | 1,037,478,000,000.00 | 1,057,116,000,000.00 |
| 折旧与摊销(元) | - | 14,946,000,000.00 | 7,253,000,000.00 | 29,081,000,000.00 | 18,588,000,000.00 | 12,280,000,000.00 | 6,017,000,000.00 | 25,388,000,000.00 | 19,116,000,000.00 | 13,324,000,000.00 | 6,592,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
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