| 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) | 775,383,000,000.00 | 494,966,000,000.00 | 245,569,000,000.00 | 913,789,000,000.00 | 704,938,000,000.00 | 488,783,000,000.00 | 253,778,000,000.00 | 1,110,568,000,000.00 | 870,202,000,000.00 | 612,102,000,000.00 | 305,940,000,000.00 |
| 营业利润(元) | 159,100,000,000.00 | 103,463,000,000.00 | 52,597,000,000.00 | 120,853,000,000.00 | 119,896,000,000.00 | 96,075,000,000.00 | 55,274,000,000.00 | 106,319,000,000.00 | 101,043,000,000.00 | 78,336,000,000.00 | 28,775,000,000.00 |
| 利润总额(元) | 158,593,000,000.00 | 103,155,000,000.00 | 52,617,000,000.00 | 120,117,000,000.00 | 119,468,000,000.00 | 95,950,000,000.00 | 55,262,000,000.00 | 105,815,000,000.00 | 100,764,000,000.00 | 78,085,000,000.00 | 28,621,000,000.00 |
| 净利润(元) | 140,054,000,000.00 | 88,704,000,000.00 | 45,050,000,000.00 | 109,274,000,000.00 | 108,111,000,000.00 | 83,426,000,000.00 | 46,165,000,000.00 | 107,432,000,000.00 | 95,115,000,000.00 | 71,676,000,000.00 | 27,250,000,000.00 |
| 归属于母公司股东的净利润(元) | 119,182,000,000.00 | 74,619,000,000.00 | 36,709,000,000.00 | 85,665,000,000.00 | 87,575,000,000.00 | 69,841,000,000.00 | 38,352,000,000.00 | 83,774,000,000.00 | 76,463,000,000.00 | 60,273,000,000.00 | 20,658,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 18.06 | 17.92 | 18.35 | 11.96 | 15.34 | 17.07 | 18.19 | 9.67 | 10.93 | 11.71 | 8.91 |
| 净资产收益率(%) | 13.16 | 8.07 | 4.04 | 9.75 | 10.06 | 7.91 | 4.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 0.87 | 0.45 | 1.06 | 1.07 | 0.87 | 0.51 | - | - | - | - |
| 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) | 0.06 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 89.79 | 89.65 | 89.63 | 89.39 | 89.25 | 89.19 | 89.07 | 89.45 | 89.67 | 89.55 | 89.59 |
| 股东权益比率(%) | 7.24 | 7.62 | 7.55 | 7.76 | 7.88 | 8.01 | 8.10 | 7.71 | 7.79 | 7.93 | 7.91 |
| 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(%) | 9.99 | 1.27 | -3.23 | 3.80 | 5.20 | 7.65 | 30.77 | -5.92 | -3.81 | -3.70 | -10.10 |
| 营业利润增长率(%) | 32.70 | 7.69 | -4.84 | -15.39 | -2.46 | 4.02 | 55.10 | -23.89 | -11.19 | -0.70 | -25.72 |
| 税后利润增长率(%) | 36.09 | 6.84 | -4.28 | -22.83 | -5.61 | -1.25 | 48.89 | -17.56 | -6.34 | 3.91 | -24.12 |
| 净资产增长率(%) | 0.54 | 1.42 | -1.02 | 3.43 | 7.67 | 8.18 | 9.70 | 5.70 | 5.90 | 7.18 | 7.94 |
| 总资产增长率(%) | 9.31 | 6.62 | 6.16 | 5.21 | 6.54 | 7.21 | 7.08 | 9.81 | 6.77 | 8.18 | 8.10 |