| 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) | 51,759,000,000.00 | 35,544,000,000.00 | 17,690,000,000.00 | 66,711,000,000.00 | 49,739,000,000.00 | 33,414,000,000.00 | 16,403,000,000.00 | 66,276,000,000.00 | 51,390,000,000.00 | 33,943,000,000.00 | 17,622,000,000.00 |
| 营业利润(元) | 23,084,000,000.00 | 16,468,000,000.00 | 8,973,000,000.00 | 28,112,000,000.00 | 22,604,000,000.00 | 16,031,000,000.00 | 8,598,000,000.00 | 26,944,000,000.00 | 21,499,000,000.00 | 15,110,000,000.00 | 8,421,000,000.00 |
| 利润总额(元) | 23,028,000,000.00 | 16,452,000,000.00 | 8,986,000,000.00 | 28,017,000,000.00 | 22,550,000,000.00 | 15,997,000,000.00 | 8,586,000,000.00 | 27,019,000,000.00 | 21,601,000,000.00 | 15,162,000,000.00 | 8,479,000,000.00 |
| 净利润(元) | 20,668,000,000.00 | 14,607,000,000.00 | 7,883,000,000.00 | 25,732,000,000.00 | 20,321,000,000.00 | 14,304,000,000.00 | 7,536,000,000.00 | 24,930,000,000.00 | 19,486,000,000.00 | 13,649,000,000.00 | 7,388,000,000.00 |
| 归属于母公司股东的净利润(元) | 20,618,000,000.00 | 14,579,000,000.00 | 7,864,000,000.00 | 25,624,000,000.00 | 20,233,000,000.00 | 14,238,000,000.00 | 7,493,000,000.00 | 24,760,000,000.00 | 19,361,000,000.00 | 13,574,000,000.00 | 7,353,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.93 | 41.10 | 44.56 | 38.57 | 40.86 | 42.81 | 45.94 | 37.62 | 37.92 | 40.21 | 41.92 |
| 净资产收益率(%) | 6.09 | 4.45 | 2.41 | 8.07 | 6.42 | 4.60 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.60 | 0.43 | 0.24 | 0.79 | 0.66 | 0.47 | 0.26 | - | - | - | - |
| 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(%) | 91.18 | 91.41 | 91.33 | 91.24 | 91.16 | 91.22 | 90.93 | 90.83 | 90.28 | 90.53 | 90.33 |
| 股东权益比率(%) | 8.78 | 8.56 | 8.64 | 8.72 | 8.80 | 8.75 | 9.04 | 9.10 | 9.65 | 9.41 | 9.61 |
| 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(%) | 4.06 | 6.37 | 7.85 | 0.66 | -3.21 | -1.56 | -6.92 | - | 3.23 | 1.71 | 2.07 |
| 营业利润增长率(%) | 2.12 | 2.73 | 4.36 | 4.33 | 5.14 | 6.10 | 2.10 | 6.51 | 4.06 | 5.22 | 4.86 |
| 税后利润增长率(%) | 1.90 | 2.40 | 4.95 | 3.49 | 4.50 | 4.89 | 1.90 | 11.40 | 6.48 | 7.88 | 6.60 |
| 净资产增长率(%) | 9.45 | 6.31 | 6.26 | 5.98 | 5.17 | 5.53 | 4.95 | 4.55 | 32.95 | 33.74 | 33.31 |
| 总资产增长率(%) | 9.66 | 8.62 | 11.20 | 10.65 | 15.34 | 13.50 | 11.54 | 10.76 | 4.15 | 4.63 | 3.59 |