| 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 | 0.19 | 0.15 | 0.07 | 0.18 | 0.15 | 0.12 | 0.06 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.07 | 0.18 | 0.15 | 0.12 | 0.06 |
| 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 | 0.19 | 0.15 | 0.07 | 0.18 | 0.15 | 0.12 | 0.06 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 4.72 | 4.72 | 4.66 | 4.59 | 4.56 | 4.57 |
| 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 | 1.63 | 0.35 | 0.23 | -0.71 | -0.87 | -0.49 | -0.29 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.46 | 0.24 | 0.67 | 0.48 | 0.35 | 0.17 |
| 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 | 3.99 | 3.14 | 1.51 | 3.94 | 3.35 | 2.71 | 1.29 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 3.13 | 1.52 | 4.03 | 3.39 | 2.72 | 1.30 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 3.16 | 1.52 | 4.02 | 3.40 | 2.74 | 1.30 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 3.10 | 1.47 | 3.92 | 3.31 | 2.68 | 1.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.93 | 0.48 | 1.24 | 1.07 | 0.85 | 0.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.58 | 32.72 | 29.82 | 27.59 | 32.29 | 35.38 | 33.67 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.92 | 69.88 | 64.79 | 70.06 | 68.75 | 69.53 | 68.85 |
| 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 | 26.51 | 21.88 | 26.26 | 7.15 | 8.76 | 31.99 | 106.19 |
| 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 | 33.56 | 29.55 | 37.21 | 23.30 | 15.87 | 34.94 | 63.35 |
| 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 | 26.55 | 22.18 | 26.24 | 7.36 | 8.20 | 31.02 | 105.22 |
| 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 | 22.55 | 19.73 | 21.21 | 4.85 | 6.04 | 26.73 | 73.02 |
| 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 | 23.26 | 20.05 | 22.56 | 4.28 | 6.18 | 27.61 | 67.19 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 4.72 | -8.63 | 13.25 | 8.51 | 5.99 | 10.23 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 5.25 | -14.02 | 17.75 | 11.90 | 7.77 | 14.66 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 3.56 | 3.33 | 4.03 | 1.78 | 2.22 | 1.65 |
| 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 | 2,368,127,254.17 | 1,677,616,406.56 | 881,820,091.85 | 2,476,059,703.15 | 1,773,072,990.46 | 1,294,960,685.02 | 642,689,658.07 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,116,088.68 | 971,889,810.53 | 513,738,607.99 | 1,622,273,777.26 | 1,056,137,801.69 | 715,906,260.77 | 351,151,706.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,127,254.17 | 1,677,616,406.56 | 881,820,091.85 | 2,476,059,703.15 | 1,773,072,990.46 | 1,294,960,685.02 | 642,689,658.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,011,165.49 | 705,726,596.03 | 368,081,483.86 | 853,785,925.89 | 716,935,188.77 | 579,054,424.25 | 291,537,951.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,244,442.50 | 704,102,992.95 | 366,270,927.65 | 844,084,202.64 | 714,524,358.40 | 576,300,727.82 | 290,134,973.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,415,651.74 | 548,951,055.17 | 262,998,940.46 | 683,129,536.50 | 572,612,926.79 | 458,174,942.16 | 216,397,132.40 |
| 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 | 696,045,919.31 | 546,158,079.08 | 262,572,246.67 | 677,014,894.30 | 567,975,453.93 | 456,156,611.07 | 216,621,076.59 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,585.41 | 6,153,397.53 | 5,992,717.34 | 2,953,809.25 | 7,684,884.48 | 6,329,613.00 | 7,276,290.34 |
| 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 | 690,595,333.90 | 540,004,681.55 | 256,579,529.88 | 674,061,085.05 | 560,290,569.45 | 449,826,998.07 | 209,344,786.25 |
| 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 | 813,208,133.48 | 817,201,511.10 | 790,946,265.76 | 806,095,194.81 | 804,609,534.65 | 813,239,197.08 | 816,899,738.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,823,504.68 | 674,411,511.85 | 709,285,572.02 | 739,692,849.62 | 772,753,764.11 | 793,924,903.25 | 805,364,142.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,196,782,508.59 | 58,951,200,983.19 | 50,414,644,548.18 | 58,507,626,370.07 | 55,306,771,981.69 | 56,294,857,854.38 | 55,174,051,638.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,419,713,951.60 | 41,193,883,094.98 | 32,661,997,325.05 | 40,988,213,770.85 | 38,025,594,644.49 | 39,140,511,110.22 | 37,986,490,657.99 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,777,068,556.99 | 17,757,317,888.21 | 17,752,647,223.13 | 17,519,412,599.22 | 17,281,177,337.20 | 17,154,346,744.16 | 17,187,560,980.72 |
| 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 | 17,428,778,694.20 | 17,410,604,781.75 | 17,406,751,708.98 | 17,173,943,778.85 | 16,936,369,686.17 | 16,812,158,234.90 | 16,846,535,356.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 | 8,097,937,623.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,318,448.54 | 706,218,740.83 | 706,218,740.83 | 706,218,740.83 | 641,317,973.11 | 641,317,973.11 | 641,317,973.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,798,646.29 | 2,592,610,544.57 | 2,608,369,407.51 | 2,347,649,429.22 | 2,436,223,177.53 | 2,325,608,080.21 | 2,455,630,568.65 |
| 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 | 6,005,197,092.93 | 1,272,575,036.52 | 833,463,910.25 | -2,619,756,364.96 | -3,218,115,522.36 | -1,819,475,482.04 | -1,078,669,093.23 |
| 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 | 70,238,370.45 | 41,996,183.20 | 10,199,834.92 | 113,342,468.35 | 68,250,147.70 | 43,433,144.43 | 14,628,231.75 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | -22,455,085.98 | -20,128,128.11 | -3,259,055.47 | -77,984,594.17 | -40,069,731.85 | -18,085,429.72 | -5,198,217.57 |
| 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 | -1,641,157,746.61 | -473,367,872.30 | 627,895,413.83 | 1,471,654,997.02 | 1,300,604,717.82 | 1,722,518,448.46 | 168,319,948.52 |
| 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 | 4,341,243,890.13 | 779,309,626.98 | 1,458,151,995.02 | -1,225,522,107.89 | -1,956,534,154.89 | -113,776,876.78 | -916,077,647.67 |
| 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 | 17,716,005,652.74 | 14,154,071,389.59 | 14,832,913,757.63 | 13,374,761,762.61 | 12,643,749,715.61 | 14,486,506,993.72 | 13,684,206,222.83 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 51,717,184.19 | - | 100,263,182.88 | - | 49,302,013.32 | - |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
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