| 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) | 626,422,000,000.00 | 420,499,000,000.00 | 219,843,000,000.00 | 843,070,000,000.00 | 651,268,000,000.00 | 447,494,000,000.00 | 227,596,000,000.00 | 917,989,000,000.00 | 711,392,000,000.00 | 487,270,000,000.00 | 249,467,000,000.00 |
| 营业利润(元) | 307,491,000,000.00 | 196,416,000,000.00 | 102,079,000,000.00 | 420,760,000,000.00 | 313,203,000,000.00 | 202,876,000,000.00 | 106,023,000,000.00 | 420,378,000,000.00 | 320,076,000,000.00 | 206,990,000,000.00 | 109,291,000,000.00 |
| 利润总额(元) | 308,402,000,000.00 | 197,184,000,000.00 | 102,455,000,000.00 | 421,966,000,000.00 | 314,245,000,000.00 | 203,655,000,000.00 | 106,586,000,000.00 | 422,565,000,000.00 | 322,177,000,000.00 | 209,145,000,000.00 | 111,090,000,000.00 |
| 净利润(元) | 270,475,000,000.00 | 171,296,000,000.00 | 88,062,000,000.00 | 365,116,000,000.00 | 269,929,000,000.00 | 174,720,000,000.00 | 90,770,000,000.00 | 361,038,000,000.00 | 266,510,000,000.00 | 172,570,000,000.00 | 91,129,000,000.00 |
| 归属于母公司股东的净利润(元) | 269,025,000,000.00 | 170,467,000,000.00 | 87,653,000,000.00 | 363,993,000,000.00 | 268,673,000,000.00 | 173,744,000,000.00 | 90,164,000,000.00 | 360,483,000,000.00 | 265,822,000,000.00 | 171,506,000,000.00 | 90,633,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 43.18 | 40.74 | 40.06 | 43.31 | 41.45 | 39.04 | 39.88 | 39.33 | 37.46 | 35.42 | 36.53 |
| 净资产收益率(%) | 7.12 | 4.60 | 2.36 | 10.04 | 7.60 | 5.04 | 2.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.66 | 0.43 | 0.23 | 1.00 | 0.75 | 0.49 | 0.27 | - | - | - | - |
| 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 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.89 | 91.80 | 91.86 | 91.55 | 91.74 | 91.76 | 91.43 | 91.13 | 91.33 | 91.40 | 91.00 |
| 股东权益比率(%) | 8.07 | 8.16 | 8.10 | 8.41 | 8.22 | 8.19 | 8.52 | 8.82 | 8.62 | 8.55 | 8.95 |
| 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(%) | -3.82 | -6.03 | -3.41 | -3.73 | -3.55 | -2.35 | -1.09 | -2.63 | -0.10 | 4.16 | 6.52 |
| 营业利润增长率(%) | -1.82 | -3.18 | -3.72 | -0.42 | -2.85 | -2.39 | -2.74 | -0.75 | 1.34 | -0.29 | 1.01 |
| 税后利润增长率(%) | 0.13 | -1.89 | -2.78 | 0.79 | 0.79 | 1.21 | 0.02 | 3.49 | 5.56 | 4.91 | 5.72 |
| 净资产增长率(%) | 6.70 | 7.48 | 7.71 | 7.46 | 7.22 | 7.90 | 7.33 | 7.29 | 8.38 | 9.38 | 12.06 |
| 总资产增长率(%) | 8.71 | 7.89 | 13.24 | 12.84 | 12.47 | 12.71 | 12.70 | 12.62 | 11.73 | 10.27 | 8.52 |