| 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 | 0.49 | 0.39 | 0.22 |
| 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 | 0.59 | 0.46 | 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 | 18.52 | 18.48 | 18.55 |
| 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 | 5.05 | 2.10 | 2.65 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 1.85 | 0.80 |
| 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 | 2.63 | 2.11 | 1.17 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.12 | 1.21 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 2.12 | 1.18 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 2.08 | 1.15 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.36 | 0.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.26 | 25.02 | 31.99 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.35 | 82.32 | 82.69 |
| 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 | -40.85 | -41.76 | -47.22 |
| 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 | -23.00 | -28.26 | -37.61 |
| 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 | -40.36 | -40.51 | -47.15 |
| 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 | -37.97 | -37.43 | -45.13 |
| 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 | -37.78 | -37.82 | -44.17 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | -7.88 | -7.76 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | -9.95 | -9.99 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 3.20 | 4.59 |
| 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 | 13,449,224,301.00 | 8,910,510,530.00 | 3,873,747,046.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320,292,309.00 | 6,430,046,515.00 | 2,442,323,662.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,224,301.00 | 8,910,510,530.00 | 3,873,747,046.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,931,992.00 | 2,480,464,015.00 | 1,431,423,384.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,442,737.00 | 2,456,689,697.00 | 1,430,038,591.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,922,871.00 | 2,229,086,571.00 | 1,239,089,337.00 |
| 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 | 2,858,163,486.00 | 2,228,055,738.00 | 1,238,666,240.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,215,765.00 | 33,068,902.00 | 21,963,827.00 |
| 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 | 2,838,947,721.00 | 2,194,986,836.00 | 1,216,702,413.00 |
| 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 | 1,029,159,243.00 | 1,058,198,775.00 | 1,088,018,890.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,208,023.00 | 1,088,102,819.00 | 1,068,726,212.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,379,857,305.00 | 599,104,371,599.00 | 613,694,656,004.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,276,812,704.00 | 493,177,779,578.00 | 507,464,712,334.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,103,044,601.00 | 105,926,592,021.00 | 106,229,943,670.00 |
| 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 | 108,807,186,996.00 | 105,631,462,968.00 | 105,935,422,353.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,515,216,714.00 | 39,515,216,714.00 | 39,515,216,714.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,704,026.00 | 2,099,704,026.00 | 2,099,704,026.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,882,260,708.00 | 33,359,337,528.00 | 34,023,783,422.00 |
| 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 | 24,372,784,200.00 | 10,114,338,997.00 | 12,814,865,518.00 |
| 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 | 629,960,203.00 | 456,958,313.00 | 250,806,232.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,520,027,717.00 | 100,624,156,416.00 | 41,237,648,346.00 |
| 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 | -10,301,514,980.00 | -13,345,857,185.00 | 1,827,664,748.00 |
| 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 | -3,680,495,087.00 | -6,621,202,435.00 | 1,251,918,831.00 |
| 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 | 9,885,941,917.00 | -9,672,837,231.00 | 15,903,620,463.00 |
| 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 | 155,656,592,100.00 | 136,097,812,952.00 | 161,674,270,646.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 424,524,101.00 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
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