| 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) | 164,217,000,000.00 | 113,043,000,000.00 | 57,751,000,000.00 | 210,831,000,000.00 | 161,296,000,000.00 | 111,047,000,000.00 | 55,410,000,000.00 | 222,374,000,000.00 | 170,854,000,000.00 | 115,853,000,000.00 | 59,403,000,000.00 |
| 营业利润(元) | 71,210,000,000.00 | 48,864,000,000.00 | 27,484,000,000.00 | 84,140,000,000.00 | 72,897,000,000.00 | 49,039,000,000.00 | 29,611,000,000.00 | 106,162,000,000.00 | 83,634,000,000.00 | 52,149,000,000.00 | 32,335,000,000.00 |
| 利润总额(元) | 71,319,000,000.00 | 48,942,000,000.00 | 27,531,000,000.00 | 84,329,000,000.00 | 72,993,000,000.00 | 49,105,000,000.00 | 29,642,000,000.00 | 106,221,000,000.00 | 83,666,000,000.00 | 52,173,000,000.00 | 32,337,000,000.00 |
| 净利润(元) | 62,970,000,000.00 | 43,031,000,000.00 | 24,289,000,000.00 | 77,654,000,000.00 | 65,216,000,000.00 | 43,091,000,000.00 | 25,347,000,000.00 | 92,414,000,000.00 | 72,220,000,000.00 | 45,291,000,000.00 | 27,632,000,000.00 |
| 归属于母公司股东的净利润(元) | 63,006,000,000.00 | 43,049,000,000.00 | 24,336,000,000.00 | 77,116,000,000.00 | 64,965,000,000.00 | 42,680,000,000.00 | 25,115,000,000.00 | 91,377,000,000.00 | 71,808,000,000.00 | 44,887,000,000.00 | 27,578,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 38.35 | 38.07 | 42.06 | 36.83 | 40.43 | 38.80 | 45.74 | 41.56 | 42.27 | 39.09 | 46.52 |
| 净资产收益率(%) | 7.63 | 5.35 | 3.05 | 10.00 | 8.59 | 5.82 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.71 | 0.48 | 0.27 | 0.87 | 0.77 | 0.52 | 0.32 | - | - | - | - |
| 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(%) | 91.47 | 91.70 | 91.88 | 92.05 | 91.99 | 92.17 | 92.03 | 91.83 | 91.86 | 92.04 | 91.83 |
| 股东权益比率(%) | 8.42 | 8.19 | 8.01 | 7.84 | 7.90 | 7.71 | 7.86 | 8.05 | 8.03 | 7.84 | 8.06 |
| 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(%) | 1.81 | 1.80 | 4.22 | -5.19 | -5.59 | -4.15 | -6.72 | 0.51 | 4.15 | 6.33 | 6.72 |
| 营业利润增长率(%) | -2.31 | -0.36 | -7.18 | -20.74 | -12.84 | -5.96 | -8.42 | 11.52 | 13.49 | 12.55 | 15.91 |
| 税后利润增长率(%) | -3.02 | 0.86 | -3.10 | -15.61 | -9.53 | -4.92 | -8.93 | 10.52 | 12.13 | 11.90 | 15.62 |
| 净资产增长率(%) | 10.81 | 11.09 | 6.40 | 6.71 | 7.35 | 8.31 | 8.63 | 9.07 | 9.94 | 10.41 | 11.03 |
| 总资产增长率(%) | 3.87 | 4.65 | 4.38 | 9.62 | 9.18 | 10.08 | 11.39 | 7.71 | 6.97 | 10.80 | 10.37 |