| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 67,059,000,000.00 | 257,595,000,000.00 | 198,889,000,000.00 | 137,155,000,000.00 | 67,079,000,000.00 | 272,978,000,000.00 | 210,076,000,000.00 | 143,386,000,000.00 | 73,608,000,000.00 |
| 营业利润(元) | 27,292,000,000.00 | 99,431,000,000.00 | 73,467,000,000.00 | 49,546,000,000.00 | 26,275,000,000.00 | 97,967,000,000.00 | 70,908,000,000.00 | 45,637,000,000.00 | 25,180,000,000.00 |
| 利润总额(元) | 27,349,000,000.00 | 99,698,000,000.00 | 73,591,000,000.00 | 49,674,000,000.00 | 26,402,000,000.00 | 98,215,000,000.00 | 70,953,000,000.00 | 45,617,000,000.00 | 25,167,000,000.00 |
| 净利润(元) | 25,253,000,000.00 | 93,252,000,000.00 | 69,680,000,000.00 | 46,566,000,000.00 | 24,951,000,000.00 | 92,030,000,000.00 | 68,020,000,000.00 | 44,132,000,000.00 | 23,338,000,000.00 |
| 归属于母公司股东的净利润(元) | 24,988,000,000.00 | 92,728,000,000.00 | 69,166,000,000.00 | 46,039,000,000.00 | 24,633,000,000.00 | 92,149,000,000.00 | 67,883,000,000.00 | 44,040,000,000.00 | 23,336,000,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 37.66 | 36.20 | 35.03 | 33.95 | 37.20 | 33.71 | 32.38 | 30.78 | 31.71 |
| 净资产收益率(%) | 2.31 | 8.78 | 6.71 | 4.56 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | 0.74 | 0.55 | 0.38 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 92.09 | 92.18 | 92.24 | 92.36 | 92.25 | 92.03 | 92.02 | 92.14 | 91.91 |
| 股东权益比率(%) | 7.83 | 7.74 | 7.67 | 7.55 | 7.66 | 7.88 | 7.88 | 7.76 | 7.99 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.03 | 0.31 | 1.66 | 4.77 | 5.51 | 1.33 | 5.05 | 7.09 | 7.70 |
| 营业利润增长率(%) | 3.87 | 1.60 | 3.59 | 8.51 | 4.49 | 4.49 | 2.51 | -1.87 | 1.24 |
| 税后利润增长率(%) | 1.44 | 0.68 | 1.88 | 4.51 | 5.63 | 5.22 | 5.47 | 4.81 | 6.33 |
| 净资产增长率(%) | 6.56 | 6.46 | 6.16 | 6.81 | 6.27 | 6.09 | 5.87 | 5.73 | 10.62 |
| 总资产增长率(%) | 4.28 | 8.23 | 8.96 | 9.80 | 10.80 | 11.37 | 10.64 | 10.22 | 10.30 |