| 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 | 0.94 | 0.66 | 0.39 | 1.27 | 0.99 | 0.70 | 0.39 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.64 | 0.38 | 1.14 | 0.88 | 0.63 | 0.35 |
| 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 | 0.97 | 0.66 | 0.36 | 1.37 | 1.05 | 0.74 | 0.39 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.47 | 12.22 | 12.24 | 12.30 | 12.00 | 11.75 | 11.65 |
| 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 | -4.16 | -6.40 | -6.25 | -0.02 | -0.09 | -2.51 | -0.26 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 2.04 | 1.01 | 4.20 | 3.19 | 2.17 | 1.05 |
| 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 | 6.38 | 4.45 | 2.50 | 9.34 | 7.32 | 5.22 | 2.79 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.61 | 5.35 | 3.14 | 10.80 | 8.48 | 6.08 | 3.47 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 4.68 | 2.59 | 9.69 | 7.52 | 5.32 | 2.83 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 4.42 | 2.49 | 9.28 | 7.28 | 5.20 | 2.78 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.40 | 0.21 | 0.77 | 0.60 | 0.42 | 0.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.38 | 32.90 | 36.06 | 33.06 | 33.45 | 34.57 | 37.86 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.04 | 91.04 | 91.35 | 91.88 | 91.89 | 91.95 | 91.97 |
| 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 | 5.98 | 3.19 | -2.62 | 2.15 | 4.98 | 9.47 | 6.56 |
| 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 | 3.83 | 2.68 | 4.69 | -2.60 | -2.62 | -2.05 | -4.94 |
| 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 | 5.68 | 3.27 | -2.65 | 2.00 | 5.18 | 9.44 | 6.55 |
| 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 | 0.76 | -1.60 | 0.25 | 7.91 | 9.19 | 10.89 | 10.34 |
| 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 | 0.88 | -1.73 | 0.40 | 7.56 | 8.70 | 10.56 | 9.92 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 3.07 | 3.23 | 5.91 | 3.48 | 6.71 | 6.71 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.05 | 2.54 | 5.80 | 3.20 | 6.64 | 6.65 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.53 | 15.61 | 11.96 | 7.79 | 6.83 | 7.69 | 6.98 |
| 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 | 162,210,000,000.00 | 109,019,000,000.00 | 53,770,000,000.00 | 205,896,000,000.00 | 156,228,000,000.00 | 106,174,000,000.00 | 51,363,000,000.00 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,726,000,000.00 | 65,333,000,000.00 | 31,888,000,000.00 | 131,001,000,000.00 | 97,267,000,000.00 | 63,840,000,000.00 | 28,893,000,000.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,210,000,000.00 | 109,019,000,000.00 | 53,770,000,000.00 | 205,896,000,000.00 | 156,228,000,000.00 | 106,174,000,000.00 | 51,363,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,484,000,000.00 | 43,686,000,000.00 | 21,882,000,000.00 | 74,895,000,000.00 | 58,961,000,000.00 | 42,334,000,000.00 | 22,470,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,505,000,000.00 | 43,751,000,000.00 | 21,914,000,000.00 | 74,887,000,000.00 | 59,143,000,000.00 | 42,367,000,000.00 | 22,511,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,531,000,000.00 | 35,871,000,000.00 | 19,391,000,000.00 | 68,062,000,000.00 | 52,262,000,000.00 | 36,707,000,000.00 | 19,445,000,000.00 |
| 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 | 51,826,000,000.00 | 35,490,000,000.00 | 19,191,000,000.00 | 67,016,000,000.00 | 51,433,000,000.00 | 36,067,000,000.00 | 19,144,000,000.00 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000,000.00 | 207,000,000.00 | 87,000,000.00 | 492,000,000.00 | 312,000,000.00 | 163,000,000.00 | 117,000,000.00 |
| 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 | 51,571,000,000.00 | 35,283,000,000.00 | 19,104,000,000.00 | 66,524,000,000.00 | 51,121,000,000.00 | 35,904,000,000.00 | 19,027,000,000.00 |
| 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 | 37,892,000,000.00 | 35,506,000,000.00 | 35,345,000,000.00 | 35,162,000,000.00 | 32,921,000,000.00 | 31,592,000,000.00 | 31,497,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,000,000.00 | 7,315,000,000.00 | 7,218,000,000.00 | 6,945,000,000.00 | 6,798,000,000.00 | 6,664,000,000.00 | 6,447,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 | 9,052,484,000,000.00 | 8,922,023,000,000.00 | 8,833,297,000,000.00 | 8,786,546,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,295,000,000.00 | 8,288,872,000,000.00 | 8,285,630,000,000.00 | 8,317,809,000,000.00 | 8,198,567,000,000.00 | 8,122,284,000,000.00 | 8,080,741,000,000.00 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,952,000,000.00 | 815,751,000,000.00 | 784,681,000,000.00 | 734,675,000,000.00 | 723,456,000,000.00 | 711,013,000,000.00 | 705,805,000,000.00 |
| 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 | 811,795,000,000.00 | 798,077,000,000.00 | 767,099,000,000.00 | 717,222,000,000.00 | 702,654,000,000.00 | 690,336,000,000.00 | 685,163,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,603,000,000.00 | 84,440,000,000.00 | 83,530,000,000.00 | 59,400,000,000.00 | 59,404,000,000.00 | 59,404,000,000.00 | 59,212,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,992,000,000.00 | 60,992,000,000.00 | 60,992,000,000.00 | 60,992,000,000.00 | 54,727,000,000.00 | 54,727,000,000.00 | 54,727,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,666,000,000.00 | 336,844,000,000.00 | 339,741,000,000.00 | 320,619,000,000.00 | 317,348,000,000.00 | 303,474,000,000.00 | 304,405,000,000.00 |
| 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 | -222,397,000,000.00 | -341,909,000,000.00 | -333,139,000,000.00 | -918,000,000.00 | -4,461,000,000.00 | -123,018,000,000.00 | -12,733,000,000.00 |
| 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 | 10,029,000,000.00 | 3,956,000,000.00 | 1,795,000,000.00 | 13,524,000,000.00 | 7,486,000,000.00 | 4,046,000,000.00 | 1,221,000,000.00 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,881,000,000.00 | 1,651,773,000,000.00 | 854,688,000,000.00 | 2,753,726,000,000.00 | 2,033,087,000,000.00 | 1,272,807,000,000.00 | 549,346,000,000.00 |
| 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 | 35,055,000,000.00 | 61,639,000,000.00 | 18,942,000,000.00 | 1,887,000,000.00 | -66,985,000,000.00 | 44,392,000,000.00 | 89,793,000,000.00 |
| 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 | 176,043,000,000.00 | 245,616,000,000.00 | 244,521,000,000.00 | -63,102,000,000.00 | -77,049,000,000.00 | -16,838,000,000.00 | -74,615,000,000.00 |
| 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 | -12,055,000,000.00 | -32,222,000,000.00 | -67,343,000,000.00 | -58,869,000,000.00 | -141,588,000,000.00 | -89,698,000,000.00 | 1,449,000,000.00 |
| 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 | 236,947,000,000.00 | 216,780,000,000.00 | 181,659,000,000.00 | 249,002,000,000.00 | 166,283,000,000.00 | 218,173,000,000.00 | 309,320,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-22 | 2023-10-27 | 2023-08-25 | 2023-04-29 |
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