| 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 | 1.09 | 0.73 | 0.42 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.73 | 0.42 |
| 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 | 1.09 | 0.73 | 0.42 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.40 | 16.04 | 15.98 |
| 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 | 3.10 | 2.18 | 5.21 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 2.03 | 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 | 6.11 | 4.19 | 2.44 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.81 | 4.60 | 2.69 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 4.26 | 2.48 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 4.14 | 2.40 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.39 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.06 | 36.62 | 42.91 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.68 | 90.80 | 90.96 |
| 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 | -10.97 | -11.06 | -5.91 |
| 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 | -4.42 | -4.00 | -2.51 |
| 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 | -11.58 | -11.98 | -7.46 |
| 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 | -6.81 | -7.08 | -3.65 |
| 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 | -5.85 | -5.67 | -3.88 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 6.55 | 8.97 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 6.39 | 9.02 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.21 | 8.32 | 8.66 |
| 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 | 10,936,828,000.00 | 7,405,996,000.00 | 3,645,357,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,798,211,000.00 | 4,642,162,000.00 | 1,982,206,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,828,000.00 | 7,405,996,000.00 | 3,645,357,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,617,000.00 | 2,763,834,000.00 | 1,663,151,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,327,000.00 | 2,762,693,000.00 | 1,663,602,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,475,000.00 | 2,711,890,000.00 | 1,564,142,000.00 |
| 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 | 3,970,137,000.00 | 2,666,227,000.00 | 1,548,500,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,175,000.00 | 29,288,000.00 | 27,306,000.00 |
| 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 | 3,939,962,000.00 | 2,636,939,000.00 | 1,521,194,000.00 |
| 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 | 5,220,341,000.00 | 4,686,617,000.00 | 4,169,470,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,205,000.00 | 31,205,000.00 | 31,205,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,598,976,000.00 | 713,891,639,000.00 | 723,944,485,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,563,650,000.00 | 648,201,826,000.00 | 658,497,496,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,035,326,000.00 | 65,689,813,000.00 | 65,446,989,000.00 |
| 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 | 64,936,749,000.00 | 63,629,925,000.00 | 63,418,951,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,210,000.00 | 7,995,210,000.00 | 7,995,210,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,448,000.00 | 5,252,448,000.00 | 5,252,448,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,391,147,000.00 | 33,087,237,000.00 | 33,465,233,000.00 |
| 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 | 11,331,847,000.00 | 7,974,716,000.00 | 19,055,131,000.00 |
| 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 | 1,677,277,000.00 | 1,016,582,000.00 | 349,693,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,623,721,000.00 | 864,453,308,000.00 | 483,738,301,000.00 |
| 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 | -9,438,088,000.00 | -5,831,608,000.00 | -17,753,088,000.00 |
| 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 | -7,468,700,000.00 | -1,779,250,000.00 | 9,013,502,000.00 |
| 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 | -5,574,865,000.00 | 364,870,000.00 | 10,315,857,000.00 |
| 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 | 30,111,207,000.00 | 36,050,942,000.00 | 46,001,929,000.00 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 183,505,000.00 | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
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