| 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) | 129,839,000,000.00 | 88,248,000,000.00 | 45,328,000,000.00 | 173,434,000,000.00 | 132,815,000,000.00 | 91,230,000,000.00 | 48,079,000,000.00 | 188,622,000,000.00 | 143,680,000,000.00 | 98,644,000,000.00 | 50,002,000,000.00 |
| 营业利润(元) | 36,405,000,000.00 | 30,228,000,000.00 | 20,363,000,000.00 | 40,736,000,000.00 | 31,823,000,000.00 | 26,578,000,000.00 | 19,519,000,000.00 | 56,273,000,000.00 | 45,540,000,000.00 | 34,564,000,000.00 | 22,761,000,000.00 |
| 利润总额(元) | 37,436,000,000.00 | 30,170,000,000.00 | 20,351,000,000.00 | 40,692,000,000.00 | 31,803,000,000.00 | 26,567,000,000.00 | 19,507,000,000.00 | 56,149,000,000.00 | 45,464,000,000.00 | 34,533,000,000.00 | 22,742,000,000.00 |
| 净利润(元) | 35,687,000,000.00 | 27,324,000,000.00 | 17,660,000,000.00 | 37,429,000,000.00 | 28,592,000,000.00 | 23,615,000,000.00 | 16,150,000,000.00 | 51,997,000,000.00 | 41,120,000,000.00 | 30,596,000,000.00 | 19,597,000,000.00 |
| 归属于母公司股东的净利润(元) | 35,223,000,000.00 | 26,988,000,000.00 | 17,421,000,000.00 | 36,702,000,000.00 | 27,986,000,000.00 | 23,138,000,000.00 | 15,831,000,000.00 | 51,171,000,000.00 | 40,462,000,000.00 | 30,174,000,000.00 | 19,388,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 27.49 | 30.96 | 38.96 | 21.58 | 21.53 | 25.89 | 33.59 | 27.57 | 28.62 | 31.02 | 39.19 |
| 净资产收益率(%) | 4.90 | 3.70 | 2.39 | 5.16 | 3.98 | 3.31 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.41 | 0.33 | 0.23 | 0.46 | 0.37 | 0.30 | 0.23 | - | - | - | - |
| 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 92.24 | 91.85 | 91.70 | 91.86 | 91.78 | 91.93 | 91.86 | 91.88 | 91.68 | 91.84 | 91.74 |
| 股东权益比率(%) | 7.67 | 8.06 | 8.21 | 8.05 | 8.13 | 7.98 | 8.05 | 8.02 | 8.21 | 8.06 | 8.16 |
| 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(%) | -2.24 | -3.27 | -5.72 | -8.05 | -7.56 | -7.52 | -3.85 | -1.24 | 0.14 | 1.31 | 0.97 |
| 营业利润增长率(%) | 14.40 | 13.73 | 4.32 | -27.61 | -30.12 | -23.11 | -14.24 | -4.95 | -4.05 | -0.56 | 2.09 |
| 税后利润增长率(%) | 25.86 | 16.64 | 10.04 | -28.28 | -30.83 | -23.32 | -18.35 | -3.46 | -2.59 | 1.13 | 3.70 |
| 净资产增长率(%) | 0.98 | 4.55 | 4.08 | 3.85 | 3.42 | 4.06 | 3.86 | 4.16 | 4.45 | 5.01 | 4.83 |
| 总资产增长率(%) | 6.91 | 3.60 | 2.16 | 3.48 | 4.55 | 5.01 | 5.22 | 6.98 | 4.48 | 4.71 | 4.41 |