| 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) | 469,576,000,000.00 | 292,307,000,000.00 | 138,778,000,000.00 | 553,097,000,000.00 | 418,664,000,000.00 | 280,666,000,000.00 | 137,769,000,000.00 | 620,859,000,000.00 | 481,475,000,000.00 | 336,865,000,000.00 | 189,568,000,000.00 |
| 营业利润(元) | 59,032,000,000.00 | 34,979,000,000.00 | 13,845,000,000.00 | 34,293,000,000.00 | 30,187,000,000.00 | 30,516,000,000.00 | 18,514,000,000.00 | 40,721,000,000.00 | 39,686,000,000.00 | 29,861,000,000.00 | 15,615,000,000.00 |
| 利润总额(元) | 59,052,000,000.00 | 34,969,000,000.00 | 13,849,000,000.00 | 34,430,000,000.00 | 30,287,000,000.00 | 30,635,000,000.00 | 18,555,000,000.00 | 40,970,000,000.00 | 39,819,000,000.00 | 29,954,000,000.00 | 15,562,000,000.00 |
| 净利润(元) | 48,591,000,000.00 | 30,455,000,000.00 | 12,063,000,000.00 | 31,466,000,000.00 | 27,593,000,000.00 | 26,757,000,000.00 | 16,050,000,000.00 | 34,325,000,000.00 | 33,077,000,000.00 | 24,807,000,000.00 | 12,318,000,000.00 |
| 归属于母公司股东的净利润(元) | 36,331,000,000.00 | 22,687,000,000.00 | 8,963,000,000.00 | 22,773,000,000.00 | 20,503,000,000.00 | 19,881,000,000.00 | 11,721,000,000.00 | 24,406,000,000.00 | 23,495,000,000.00 | 17,850,000,000.00 | 8,744,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 10.35 | 10.42 | 8.69 | 5.69 | 6.59 | 9.53 | 11.65 | 5.53 | 6.87 | 7.36 | 6.50 |
| 净资产收益率(%) | 14.30 | 9.17 | 3.67 | 9.82 | 8.89 | 8.58 | 5.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.68 | 2.22 | 0.92 | 2.25 | 2.01 | 2.05 | 1.28 | - | - | - | - |
| 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) | 0.29 | 0.19 | 0.09 | 0.36 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.54 | 79.05 | 78.60 | 78.70 | 78.38 | 78.09 | 77.22 | 80.08 | 80.02 | 79.98 | 79.85 |
| 股东权益比率(%) | 15.73 | 15.33 | 15.61 | 15.56 | 15.96 | 16.18 | 16.78 | 14.68 | 14.73 | 14.80 | 14.84 |
| 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(%) | 12.16 | 4.15 | 0.73 | 4.43 | 4.32 | 6.89 | 7.97 | 3.88 | 6.35 | 7.38 | 9.10 |
| 营业利润增长率(%) | 95.55 | 14.63 | -25.22 | -19.15 | -24.75 | 2.63 | 103.52 | 13.66 | 18.14 | 7.96 | -3.47 |
| 税后利润增长率(%) | 77.20 | 14.11 | -23.53 | -10.23 | -15.49 | 8.66 | 229.98 | 12.79 | 13.09 | 5.72 | -12.86 |
| 净资产增长率(%) | 11.32 | 4.66 | 1.07 | 8.75 | 8.77 | 9.12 | 13.66 | 1.09 | 3.26 | 4.63 | 3.00 |
| 总资产增长率(%) | 12.93 | 10.51 | 8.60 | 9.89 | 0.42 | -0.20 | 0.53 | 9.61 | 10.41 | 11.60 | 7.70 |