| 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) | 38,770,000,000.00 | 164,699,000,000.00 | 127,634,000,000.00 | 88,610,000,000.00 | 45,098,000,000.00 | 179,895,000,000.00 | 138,265,000,000.00 | 92,022,000,000.00 | 46,207,000,000.00 |
| 营业利润(元) | 18,554,000,000.00 | 57,928,000,000.00 | 49,047,000,000.00 | 31,937,000,000.00 | 18,369,000,000.00 | 57,475,000,000.00 | 46,295,000,000.00 | 27,961,000,000.00 | 16,340,000,000.00 |
| 利润总额(元) | 18,525,000,000.00 | 57,718,000,000.00 | 48,993,000,000.00 | 31,933,000,000.00 | 18,367,000,000.00 | 57,253,000,000.00 | 46,112,000,000.00 | 27,783,000,000.00 | 16,184,000,000.00 |
| 净利润(元) | 14,932,000,000.00 | 46,455,000,000.00 | 39,635,000,000.00 | 25,387,000,000.00 | 14,602,000,000.00 | 45,516,000,000.00 | 36,659,000,000.00 | 22,088,000,000.00 | 12,850,000,000.00 |
| 归属于母公司股东的净利润(元) | 14,932,000,000.00 | 46,455,000,000.00 | 39,635,000,000.00 | 25,387,000,000.00 | 14,602,000,000.00 | 45,516,000,000.00 | 36,659,000,000.00 | 22,088,000,000.00 | 12,850,000,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 38.51 | 28.21 | 31.05 | 28.65 | 32.38 | 25.30 | 26.51 | 24.00 | 27.81 |
| 净资产收益率(%) | 3.20 | 10.24 | 8.89 | 5.88 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.33 | 1.06 | 0.91 | 0.60 | 0.35 | - | - | - | - |
| 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) | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 91.52 | 91.55 | 91.55 | 91.78 | 91.81 | 91.83 | 91.81 | 91.93 | 92.06 |
| 股东权益比率(%) | 8.48 | 8.45 | 8.45 | 8.22 | 8.19 | 8.17 | 8.19 | 8.07 | 7.94 |
| 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(%) | -14.03 | -8.45 | -7.69 | -3.71 | -2.40 | 6.21 | 8.71 | 8.67 | 10.57 |
| 营业利润增长率(%) | 1.01 | 0.79 | 5.94 | 14.22 | 12.42 | 24.99 | 25.70 | 24.74 | 26.38 |
| 税后利润增长率(%) | 2.26 | 2.06 | 8.12 | 14.94 | 13.63 | 25.26 | 25.82 | 25.62 | 26.83 |
| 净资产增长率(%) | 8.69 | 8.66 | 9.52 | 9.70 | 9.99 | 9.92 | 9.39 | 9.25 | 9.01 |
| 总资产增长率(%) | 5.01 | 4.99 | 6.18 | 7.67 | 6.60 | 8.13 | 7.05 | 8.16 | 11.92 |