| 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 | 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) | 50,753,000,000.00 | 34,437,000,000.00 | 17,509,000,000.00 | 61,585,000,000.00 | 47,235,000,000.00 | 32,144,000,000.00 | 16,553,000,000.00 | 57,879,000,000.00 | 44,792,000,000.00 | 29,412,000,000.00 | 15,263,000,000.00 |
| 营业利润(元) | 23,657,000,000.00 | 15,634,000,000.00 | 7,889,000,000.00 | 28,028,000,000.00 | 21,100,000,000.00 | 14,091,000,000.00 | 7,118,000,000.00 | 25,392,000,000.00 | 18,926,000,000.00 | 12,299,000,000.00 | 5,906,000,000.00 |
| 利润总额(元) | 23,543,000,000.00 | 15,557,000,000.00 | 7,840,000,000.00 | 27,898,000,000.00 | 21,035,000,000.00 | 14,051,000,000.00 | 7,094,000,000.00 | 25,280,000,000.00 | 18,872,000,000.00 | 12,281,000,000.00 | 5,899,000,000.00 |
| 净利润(元) | 20,771,000,000.00 | 13,692,000,000.00 | 7,033,000,000.00 | 25,609,000,000.00 | 19,404,000,000.00 | 12,988,000,000.00 | 6,618,000,000.00 | 23,132,000,000.00 | 17,220,000,000.00 | 11,279,000,000.00 | 5,717,000,000.00 |
| 归属于母公司股东的净利润(元) | 20,707,000,000.00 | 13,649,000,000.00 | 7,013,000,000.00 | 25,535,000,000.00 | 19,349,000,000.00 | 12,947,000,000.00 | 6,598,000,000.00 | 23,075,000,000.00 | 17,191,000,000.00 | 11,268,000,000.00 | 5,720,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 40.93 | 39.76 | 40.17 | 41.58 | 41.08 | 40.41 | 39.98 | 39.97 | 38.44 | 38.35 | 37.46 |
| 净资产收益率(%) | 9.92 | 6.80 | 3.65 | 13.85 | 10.74 | 7.53 | 4.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 0.55 | 0.29 | 1.10 | 0.84 | 0.58 | 0.30 | - | - | - | - |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.72 | 92.75 | 92.69 | 92.54 | 92.65 | 92.94 | 93.06 | 92.88 | 92.84 | 92.76 | 92.97 |
| 股东权益比率(%) | 7.24 | 7.21 | 7.28 | 7.42 | 7.31 | 7.02 | 6.90 | 7.08 | 7.12 | 7.19 | 7.00 |
| 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(%) | 7.45 | 7.13 | 5.78 | 6.40 | 5.45 | 9.29 | 8.45 | 9.67 | 15.21 | 17.56 | 15.40 |
| 营业利润增长率(%) | 12.12 | 10.95 | 10.83 | 10.38 | 11.49 | 14.57 | 20.52 | 24.00 | 27.77 | 24.65 | 15.37 |
| 税后利润增长率(%) | 7.02 | 5.42 | 6.29 | 10.66 | 12.55 | 14.90 | 15.35 | 18.05 | 20.16 | 18.37 | 20.80 |
| 净资产增长率(%) | 13.78 | 19.80 | 20.54 | 20.03 | 18.38 | 13.32 | 12.26 | 12.23 | 24.57 | 25.05 | 26.05 |
| 总资产增长率(%) | 14.88 | 16.67 | 14.35 | 14.60 | 15.31 | 16.10 | 13.82 | 17.39 | 21.39 | 22.14 | 28.82 |