| 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 | 0.59 | 0.38 | 0.14 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.38 | 0.14 |
| 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 | 0.38 | 0.14 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.42 | 6.24 |
| 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 | 11.09 | 4.18 | -4.24 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 4.32 | 1.63 |
| 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 | 9.03 | 5.88 | 2.25 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 6.03 | 2.28 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 6.04 | 2.28 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 5.84 | 2.24 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.59 | 0.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 8.74 | 8.61 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.28 | 90.50 | 89.47 |
| 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 | 20.54 | 38.24 | 36.09 |
| 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 | -7.99 | -16.14 | -28.30 |
| 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 | 21.63 | 40.16 | 37.67 |
| 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 | 20.07 | 36.73 | 37.38 |
| 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 | 22.09 | 41.87 | 49.77 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.96 | 7.74 | 2.27 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.29 | 7.31 | 1.15 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 12.00 | 13.01 |
| 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 | 4,461,180,318.64 | 2,637,505,189.71 | 992,083,545.23 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,904,641.47 | 2,367,466,343.92 | 894,177,844.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,461,180,318.64 | 2,637,505,189.71 | 992,083,545.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,275,677.17 | 270,038,845.79 | 97,905,701.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,949,356.42 | 271,204,223.52 | 98,096,834.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,519,965.22 | 230,476,673.09 | 85,389,196.78 |
| 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 | 358,330,786.81 | 230,183,757.68 | 85,623,759.78 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,339.02 | 1,590,311.09 | 605,561.17 |
| 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 | 356,095,447.79 | 228,593,446.59 | 85,018,198.61 |
| 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 | 227,494,728.23 | 232,905,825.95 | 237,818,412.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,770.18 | 2,045,380.16 | 2,164,368.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,640,007,387.01 | 41,324,380,752.05 | 36,211,782,288.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,660,804,823.03 | 37,398,276,354.45 | 32,398,516,416.72 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979,202,563.98 | 3,926,104,397.60 | 3,813,265,871.62 |
| 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 | 3,969,474,105.21 | 3,916,252,916.43 | 3,803,928,098.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,728,158.44 | 1,190,728,158.44 | 1,190,728,158.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,748,334.35 | 138,748,334.35 | 138,748,334.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,929,718.67 | 1,729,085,108.26 | 1,626,349,876.02 |
| 现金流量表摘要： | |||||||
| 销售商品提供劳务收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,417,260,748.39 | 2,302,830,674.94 | 888,255,757.03 |
| 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 | 6,762,648,557.60 | 2,553,054,337.19 | -2,588,971,322.30 |
| 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 | 11,363,100.28 | 9,781,151.08 | 479,265.52 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,700,000.00 | 588,363,995.20 | 563,095,376.96 |
| 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 | 228,188,805.85 | -637,934,613.41 | -632,574,418.36 |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,277,752.00 | 131,345,816.00 | 11,000,000.00 |
| 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 | -348,941,450.66 | -167,847,955.34 | -60,234,200.06 |
| 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 | 6,688,823,954.99 | 1,741,826,499.80 | -3,304,909,209.79 |
| 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 | 15,021,878,474.54 | 10,074,881,019.35 | 5,906,446,913.27 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 17,890,417.52 | - |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-19 | 2025-08-19 | 2024-04-20 |
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