| 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) | 252,709,000,000.00 | 172,945,000,000.00 | 86,417,000,000.00 | 339,123,000,000.00 | 260,279,000,000.00 | 178,460,000,000.00 | 90,636,000,000.00 | 344,783,000,000.00 | 264,833,000,000.00 | 179,091,000,000.00 | 91,990,000,000.00 |
| 营业利润(元) | 134,180,000,000.00 | 89,664,000,000.00 | 45,185,000,000.00 | 176,663,000,000.00 | 135,233,000,000.00 | 90,879,000,000.00 | 46,892,000,000.00 | 165,156,000,000.00 | 129,375,000,000.00 | 83,638,000,000.00 | 44,358,000,000.00 |
| 利润总额(元) | 134,074,000,000.00 | 89,641,000,000.00 | 45,188,000,000.00 | 176,618,000,000.00 | 135,185,000,000.00 | 90,884,000,000.00 | 46,881,000,000.00 | 165,113,000,000.00 | 129,384,000,000.00 | 83,624,000,000.00 | 44,367,000,000.00 |
| 净利润(元) | 114,039,000,000.00 | 75,379,000,000.00 | 38,442,000,000.00 | 148,006,000,000.00 | 114,970,000,000.00 | 76,437,000,000.00 | 39,226,000,000.00 | 139,294,000,000.00 | 107,979,000,000.00 | 70,002,000,000.00 | 36,309,000,000.00 |
| 归属于母公司股东的净利润(元) | 113,184,000,000.00 | 74,743,000,000.00 | 38,077,000,000.00 | 146,602,000,000.00 | 113,890,000,000.00 | 75,752,000,000.00 | 38,839,000,000.00 | 138,012,000,000.00 | 106,922,000,000.00 | 69,420,000,000.00 | 36,022,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 45.13 | 43.59 | 44.48 | 43.64 | 44.17 | 42.83 | 43.28 | 40.40 | 40.77 | 39.09 | 39.47 |
| 净资产收益率(%) | 10.46 | 7.16 | 3.63 | 14.50 | 11.79 | 8.12 | 4.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.20 | 0.80 | 0.41 | 1.67 | 1.33 | 0.89 | 0.47 | - | - | - | - |
| 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 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.05 | 90.35 | 90.23 | 90.16 | 90.43 | 90.82 | 90.58 | 90.59 | 90.44 | 90.79 | 90.43 |
| 股东权益比率(%) | 9.89 | 9.59 | 9.71 | 9.76 | 9.49 | 9.10 | 9.34 | 9.33 | 9.47 | 9.13 | 9.49 |
| 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(%) | -2.91 | -3.09 | -4.65 | -1.64 | -1.72 | -0.35 | -1.47 | 4.08 | 5.34 | 6.13 | 8.54 |
| 营业利润增长率(%) | -0.78 | -1.34 | -3.64 | 6.97 | 4.53 | 8.66 | 5.71 | 11.58 | 10.97 | 9.70 | 10.90 |
| 税后利润增长率(%) | -0.62 | -1.33 | -1.96 | 6.22 | 6.52 | 9.12 | 7.82 | 15.08 | 14.21 | 13.52 | 12.52 |
| 净资产增长率(%) | 13.86 | 13.62 | 14.05 | 13.84 | 10.08 | 10.03 | 9.80 | 10.10 | 16.56 | 17.64 | 18.33 |
| 总资产增长率(%) | 9.25 | 7.77 | 9.63 | 8.77 | 9.90 | 10.44 | 11.61 | 9.62 | 8.86 | 9.44 | 8.66 |