| 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) | 71,135,000,000.00 | 48,354,000,000.00 | 22,114,000,000.00 | 93,207,000,000.00 | 71,109,000,000.00 | 47,642,000,000.00 | 23,117,000,000.00 | 93,808,000,000.00 | 72,963,000,000.00 | 48,452,000,000.00 | 24,000,000,000.00 |
| 营业利润(元) | 25,035,000,000.00 | 16,796,000,000.00 | 7,888,000,000.00 | 35,443,000,000.00 | 24,355,000,000.00 | 16,369,000,000.00 | 7,832,000,000.00 | 33,695,000,000.00 | 22,944,000,000.00 | 15,481,000,000.00 | 7,532,000,000.00 |
| 利润总额(元) | 25,045,000,000.00 | 16,835,000,000.00 | 7,929,000,000.00 | 35,439,000,000.00 | 24,356,000,000.00 | 16,410,000,000.00 | 7,865,000,000.00 | 33,583,000,000.00 | 22,973,000,000.00 | 15,503,000,000.00 | 7,546,000,000.00 |
| 净利润(元) | 18,902,000,000.00 | 12,716,000,000.00 | 6,006,000,000.00 | 26,845,000,000.00 | 18,340,000,000.00 | 12,365,000,000.00 | 5,967,000,000.00 | 25,490,000,000.00 | 17,437,000,000.00 | 11,767,000,000.00 | 5,727,000,000.00 |
| 归属于母公司股东的净利润(元) | 18,511,000,000.00 | 12,460,000,000.00 | 5,890,000,000.00 | 26,363,000,000.00 | 17,955,000,000.00 | 12,114,000,000.00 | 5,854,000,000.00 | 25,035,000,000.00 | 17,076,000,000.00 | 11,530,000,000.00 | 5,626,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 26.57 | 26.30 | 27.16 | 28.80 | 25.79 | 25.95 | 25.81 | 27.17 | 23.90 | 24.29 | 23.86 |
| 净资产收益率(%) | 5.60 | 3.95 | 1.86 | 8.25 | 5.83 | 4.00 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 0.40 | 0.19 | 0.87 | 0.61 | 0.41 | 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) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.82 | 92.39 | 92.48 | 92.44 | 92.38 | 92.49 | 92.34 | 91.71 | 91.95 | 92.10 | 92.03 |
| 股东权益比率(%) | 8.09 | 7.53 | 7.44 | 7.49 | 7.55 | 7.43 | 7.59 | 8.22 | 7.98 | 7.83 | 7.91 |
| 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(%) | 0.04 | 1.49 | -4.34 | -0.64 | -2.54 | -1.67 | -3.68 | -2.15 | 0.65 | 0.70 | 1.65 |
| 营业利润增长率(%) | 2.79 | 2.61 | 0.72 | 5.19 | 6.15 | 5.74 | 3.98 | 6.84 | 5.90 | 4.47 | 6.64 |
| 税后利润增长率(%) | 3.10 | 2.86 | 0.62 | 5.30 | 5.15 | 5.07 | 4.05 | 6.37 | 5.44 | 5.01 | 5.06 |
| 净资产增长率(%) | 13.54 | 6.93 | 6.69 | -0.59 | 1.05 | 1.25 | 1.05 | 7.43 | 5.40 | 5.64 | 5.98 |
| 总资产增长率(%) | 5.87 | 5.61 | 8.71 | 9.09 | 6.84 | 6.63 | 5.35 | 6.09 | 8.25 | 9.27 | 10.21 |