| 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) | 101,660,000,000.00 | 67,127,000,000.00 | 34,273,000,000.00 | 140,817,000,000.00 | 106,304,000,000.00 | 71,539,000,000.00 | 36,773,000,000.00 | 142,476,000,000.00 | 108,596,000,000.00 | 74,199,000,000.00 | 36,634,000,000.00 |
| 营业利润(元) | 32,052,000,000.00 | 23,441,000,000.00 | 15,236,000,000.00 | 37,587,000,000.00 | 35,800,000,000.00 | 24,791,000,000.00 | 16,165,000,000.00 | 37,420,000,000.00 | 36,017,000,000.00 | 26,535,000,000.00 | 15,481,000,000.00 |
| 利润总额(元) | 32,057,000,000.00 | 23,476,000,000.00 | 15,253,000,000.00 | 37,358,000,000.00 | 35,633,000,000.00 | 24,747,000,000.00 | 16,039,000,000.00 | 37,170,000,000.00 | 35,945,000,000.00 | 26,519,000,000.00 | 15,530,000,000.00 |
| 净利润(元) | 30,716,000,000.00 | 22,709,000,000.00 | 13,487,000,000.00 | 35,986,000,000.00 | 33,837,000,000.00 | 23,972,000,000.00 | 14,322,000,000.00 | 35,777,000,000.00 | 34,037,000,000.00 | 24,884,000,000.00 | 13,819,000,000.00 |
| 归属于母公司股东的净利润(元) | 30,486,000,000.00 | 22,474,000,000.00 | 13,431,000,000.00 | 35,823,000,000.00 | 33,577,000,000.00 | 23,777,000,000.00 | 14,232,000,000.00 | 35,269,000,000.00 | 33,778,000,000.00 | 24,638,000,000.00 | 13,724,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 30.21 | 33.83 | 39.35 | 25.56 | 31.83 | 33.51 | 38.95 | 25.11 | 31.34 | 33.54 | 37.72 |
| 净资产收益率(%) | 4.86 | 3.72 | 2.14 | 5.85 | 5.51 | 3.95 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 0.31 | 0.20 | 0.50 | 0.49 | 0.33 | 0.22 | - | - | - | - |
| 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 | 0.00 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.60 | 91.93 | 91.56 | 91.69 | 91.57 | 91.80 | 91.74 | 91.55 | 91.43 | 91.77 | 91.63 |
| 股东权益比率(%) | 8.22 | 7.89 | 8.27 | 8.14 | 8.26 | 8.03 | 8.09 | 8.27 | 8.39 | 8.06 | 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(%) | -4.37 | -6.17 | -6.80 | -1.16 | -2.11 | -3.59 | 0.38 | -15.60 | -16.87 | -15.47 | -14.95 |
| 营业利润增长率(%) | -10.47 | -5.45 | -5.75 | 0.45 | -0.60 | -6.57 | 4.42 | 3.54 | -5.82 | -8.96 | -8.43 |
| 税后利润增长率(%) | -9.21 | -5.48 | -5.63 | 1.57 | -0.60 | -3.49 | 3.70 | 2.58 | -4.82 | -7.22 | -6.94 |
| 净资产增长率(%) | 1.90 | -2.82 | 3.88 | 4.11 | 3.76 | 3.94 | 4.93 | 4.47 | 2.06 | 2.56 | 7.57 |
| 总资产增长率(%) | 2.34 | -1.18 | 1.64 | 5.78 | 5.44 | 4.38 | 6.22 | 4.36 | 1.69 | 3.55 | 1.34 |