| 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) | 540,212,000,000.00 | 366,835,000,000.00 | 186,021,000,000.00 | 694,828,000,000.00 | 533,358,000,000.00 | 365,758,000,000.00 | 189,360,000,000.00 | 724,868,000,000.00 | 564,620,000,000.00 | 387,196,000,000.00 | 205,949,000,000.00 |
| 营业利润(元) | 241,639,000,000.00 | 157,693,000,000.00 | 79,647,000,000.00 | 308,793,000,000.00 | 237,851,000,000.00 | 156,332,000,000.00 | 83,212,000,000.00 | 307,748,000,000.00 | 235,073,000,000.00 | 156,385,000,000.00 | 85,876,000,000.00 |
| 利润总额(元) | 241,346,000,000.00 | 157,471,000,000.00 | 79,439,000,000.00 | 307,419,000,000.00 | 237,410,000,000.00 | 155,969,000,000.00 | 83,027,000,000.00 | 306,216,000,000.00 | 234,768,000,000.00 | 156,271,000,000.00 | 85,812,000,000.00 |
| 净利润(元) | 215,262,000,000.00 | 136,494,000,000.00 | 70,839,000,000.00 | 269,820,000,000.00 | 207,789,000,000.00 | 133,831,000,000.00 | 72,115,000,000.00 | 258,688,000,000.00 | 197,301,000,000.00 | 128,950,000,000.00 | 70,636,000,000.00 |
| 归属于母公司股东的净利润(元) | 214,372,000,000.00 | 135,892,000,000.00 | 70,386,000,000.00 | 269,356,000,000.00 | 207,356,000,000.00 | 133,234,000,000.00 | 71,554,000,000.00 | 259,140,000,000.00 | 197,505,000,000.00 | 128,945,000,000.00 | 70,750,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.85 | 37.21 | 38.08 | 38.83 | 38.96 | 36.59 | 38.08 | 35.69 | 34.94 | 33.30 | 34.30 |
| 净资产收益率(%) | 7.37 | 4.72 | 2.46 | 9.69 | 7.62 | 5.09 | 2.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | 0.39 | 0.20 | 0.83 | 0.65 | 0.44 | 0.25 | - | - | - | - |
| 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 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.09 | 92.72 | 92.89 | 92.73 | 92.71 | 92.85 | 92.58 | 92.12 | 92.22 | 92.21 | 91.80 |
| 股东权益比率(%) | 6.90 | 7.26 | 7.10 | 7.25 | 7.28 | 7.14 | 7.41 | 7.87 | 7.76 | 7.77 | 8.18 |
| 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(%) | 1.29 | 0.29 | -1.76 | 0.03 | -0.54 | 0.83 | 2.19 | 0.69 | 3.62 | 5.93 | 5.91 |
| 营业利润增长率(%) | 1.59 | 0.87 | -4.28 | 0.26 | 1.08 | 0.11 | -2.34 | 4.04 | 1.79 | 2.08 | 6.23 |
| 税后利润增长率(%) | 3.38 | 2.00 | -1.63 | 3.91 | 4.97 | 3.48 | 1.75 | 7.45 | 5.78 | 5.45 | 7.42 |
| 净资产增长率(%) | 6.68 | 12.35 | 9.73 | 8.29 | 7.24 | 7.74 | 7.87 | 10.51 | 13.14 | 11.69 | 11.64 |
| 总资产增长率(%) | 12.55 | 10.39 | 14.52 | 17.53 | 14.40 | 17.29 | 19.18 | 16.71 | 16.69 | 13.17 | 8.20 |