| 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) | 26,479,000,000.00 | 71,547,000,000.00 | 61,855,000,000.00 | 48,943,000,000.00 | 29,005,000,000.00 | 214,319,000,000.00 | 171,178,000,000.00 | 124,795,000,000.00 | 74,963,000,000.00 |
| 营业利润(元) | 5,153,000,000.00 | 5,544,000,000.00 | 8,711,000,000.00 | 10,735,000,000.00 | 8,048,000,000.00 | 6,515,000,000.00 | 3,445,000,000.00 | 4,558,000,000.00 | 660,000,000.00 |
| 利润总额(元) | 5,142,000,000.00 | 5,515,000,000.00 | 8,685,000,000.00 | 10,716,000,000.00 | 8,045,000,000.00 | 6,507,000,000.00 | 3,403,000,000.00 | 4,543,000,000.00 | 653,000,000.00 |
| 净利润(元) | 4,943,000,000.00 | 8,716,000,000.00 | 9,544,000,000.00 | 9,980,000,000.00 | 6,918,000,000.00 | 9,826,000,000.00 | 5,192,000,000.00 | 5,189,000,000.00 | 1,345,000,000.00 |
| 归属于母公司股东的净利润(元) | 4,942,000,000.00 | 8,712,000,000.00 | 9,542,000,000.00 | 9,978,000,000.00 | 6,917,000,000.00 | 9,822,000,000.00 | 5,190,000,000.00 | 5,187,000,000.00 | 1,344,000,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 18.67 | 12.18 | 15.43 | 20.39 | 23.85 | 4.58 | 3.03 | 4.16 | 1.79 |
| 净资产收益率(%) | 4.58 | 8.38 | 9.16 | 9.21 | 6.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 0.41 | 0.68 | 0.86 | 0.66 | - | - | - | - |
| 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 | 0.05 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 93.42 | 92.51 | 92.06 | 91.42 | 90.52 | 91.80 | 91.63 | 91.21 | 91.09 |
| 股东权益比率(%) | 6.58 | 7.49 | 7.94 | 8.58 | 9.47 | 8.20 | 8.37 | 8.79 | 8.91 |
| 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(%) | -8.71 | -33.78 | -18.63 | -4.74 | 17.44 | -3.62 | -6.96 | -5.51 | -7.87 |
| 营业利润增长率(%) | -35.97 | -74.90 | -24.78 | 8.48 | 154.60 | -58.34 | -73.76 | -62.33 | -91.26 |
| 税后利润增长率(%) | -28.55 | -59.48 | -15.50 | 8.57 | 114.81 | -34.29 | -56.58 | -50.82 | -78.68 |
| 净资产增长率(%) | -22.70 | 7.24 | 8.25 | 7.45 | 19.31 | -5.17 | -4.49 | -1.84 | -1.77 |
| 总资产增长率(%) | 11.39 | 15.50 | 14.15 | 10.15 | 12.15 | 11.29 | 12.58 | 16.27 | 14.57 |