| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 111,582,000,000.00 | 77,132,000,000.00 | 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 |
| 营业利润(元) | 47,869,000,000.00 | 32,087,000,000.00 | 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 |
| 利润总额(元) | 47,744,000,000.00 | 31,977,000,000.00 | 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 |
| 净利润(元) | 39,729,000,000.00 | 25,879,000,000.00 | 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 |
| 归属于母公司股东的净利润(元) | 39,729,000,000.00 | 25,879,000,000.00 | 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 35.61 | 33.55 | 38.51 | 28.21 | 31.05 | 28.65 | 32.38 |
| 净资产收益率(%) | 8.31 | 5.54 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.85 | 0.57 | 0.33 | - | - | - | - |
| 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) | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 91.46 | 91.63 | 91.52 | 91.55 | 91.55 | 91.78 | 91.81 |
| 股东权益比率(%) | 8.54 | 8.37 | 8.48 | 8.45 | 8.45 | 8.22 | 8.19 |
| 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(%) | -12.58 | -12.95 | -14.03 | -8.45 | -7.69 | -3.71 | -2.40 |
| 营业利润增长率(%) | -2.40 | 0.47 | 1.01 | 0.79 | 5.94 | 14.22 | 12.42 |
| 税后利润增长率(%) | 0.24 | 1.94 | 2.26 | 2.06 | 8.12 | 14.94 | 13.63 |
| 净资产增长率(%) | 5.28 | 6.59 | 8.69 | 8.66 | 9.52 | 9.70 | 9.99 |
| 总资产增长率(%) | 4.16 | 4.61 | 5.01 | 4.99 | 6.18 | 7.67 | 6.60 |