| 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) | 310,564,000,000.00 | 194,634,000,000.00 | 95,428,000,000.00 | 323,945,000,000.00 | 255,926,000,000.00 | 175,539,000,000.00 | 94,386,000,000.00 | 455,372,000,000.00 | 360,420,000,000.00 | 255,114,000,000.00 | 146,554,000,000.00 |
| 营业利润(元) | 44,487,000,000.00 | 29,447,000,000.00 | 14,072,000,000.00 | 32,060,000,000.00 | 28,721,000,000.00 | 22,973,000,000.00 | 14,912,000,000.00 | 25,233,000,000.00 | 22,247,000,000.00 | 14,654,000,000.00 | 6,033,000,000.00 |
| 利润总额(元) | 44,414,000,000.00 | 29,395,000,000.00 | 14,047,000,000.00 | 32,001,000,000.00 | 28,695,000,000.00 | 22,956,000,000.00 | 14,911,000,000.00 | 25,176,000,000.00 | 22,215,000,000.00 | 14,636,000,000.00 | 6,040,000,000.00 |
| 净利润(元) | 39,459,000,000.00 | 25,858,000,000.00 | 12,088,000,000.00 | 27,911,000,000.00 | 23,680,000,000.00 | 18,747,000,000.00 | 11,888,000,000.00 | 25,240,000,000.00 | 20,767,000,000.00 | 13,631,000,000.00 | 5,589,000,000.00 |
| 归属于母公司股东的净利润(元) | 38,310,000,000.00 | 25,132,000,000.00 | 11,759,000,000.00 | 27,257,000,000.00 | 23,149,000,000.00 | 18,332,000,000.00 | 11,626,000,000.00 | 24,609,000,000.00 | 20,272,000,000.00 | 13,301,000,000.00 | 5,437,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 12.71 | 13.29 | 12.67 | 8.62 | 9.25 | 10.68 | 12.60 | 5.54 | 5.76 | 5.34 | 3.81 |
| 净资产收益率(%) | 14.97 | 9.85 | 4.64 | 11.40 | 10.06 | 7.81 | 4.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 1.24 | 0.61 | 1.42 | 1.31 | 1.07 | 0.71 | - | - | - | - |
| 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) | 0.13 | 0.08 | 0.04 | 0.14 | 0.12 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.83 | 88.50 | 88.68 | 88.58 | 89.19 | 88.70 | 88.23 | 89.24 | 89.29 | 88.95 | 88.79 |
| 股东权益比率(%) | 10.18 | 10.47 | 10.56 | 10.65 | 10.55 | 11.03 | 11.49 | 10.50 | 10.45 | 10.79 | 10.93 |
| 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(%) | 21.35 | 10.88 | 1.10 | -2.47 | 0.96 | 6.48 | 19.39 | 3.34 | 2.70 | 1.03 | -3.11 |
| 营业利润增长率(%) | 54.89 | 28.18 | -5.63 | -24.64 | -20.79 | -3.60 | 35.32 | -18.06 | -18.34 | -31.39 | -44.07 |
| 税后利润增长率(%) | 65.49 | 37.09 | 1.14 | -27.08 | -24.39 | -8.68 | 27.38 | -8.29 | -10.64 | -23.13 | -36.39 |
| 净资产增长率(%) | 14.60 | 10.01 | 3.81 | 27.03 | 7.52 | 7.20 | 12.15 | 0.75 | 0.50 | 3.72 | 0.04 |
| 总资产增长率(%) | 18.71 | 15.92 | 12.92 | 13.16 | 6.56 | 4.83 | 6.73 | 11.83 | 10.65 | 10.78 | 11.10 |