| 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) | 120,970,000,000.00 | 837,859,000,000.00 | 709,333,000,000.00 | 553,595,000,000.00 | 368,385,000,000.00 | 826,055,000,000.00 | 701,012,000,000.00 | 528,298,000,000.00 | 343,777,000,000.00 |
| 营业利润(元) | 26,868,000,000.00 | 12,241,000,000.00 | 6,227,000,000.00 | 11,323,000,000.00 | 19,229,000,000.00 | 24,383,000,000.00 | 28,180,000,000.00 | 25,127,000,000.00 | 16,347,000,000.00 |
| 利润总额(元) | 26,771,000,000.00 | 11,878,000,000.00 | 5,961,000,000.00 | 11,152,000,000.00 | 19,142,000,000.00 | 24,047,000,000.00 | 27,953,000,000.00 | 24,991,000,000.00 | 16,287,000,000.00 |
| 净利润(元) | 21,021,000,000.00 | 22,633,000,000.00 | 17,302,000,000.00 | 16,881,000,000.00 | 18,208,000,000.00 | 33,514,000,000.00 | 32,268,000,000.00 | 26,174,000,000.00 | 15,526,000,000.00 |
| 归属于母公司股东的净利润(元) | 20,644,000,000.00 | 21,110,000,000.00 | 16,209,000,000.00 | 16,156,000,000.00 | 17,885,000,000.00 | 32,082,000,000.00 | 31,117,000,000.00 | 25,416,000,000.00 | 15,178,000,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 17.38 | 2.70 | 2.44 | 3.05 | 4.94 | 4.06 | 4.60 | 4.95 | 4.52 |
| 净资产收益率(%) | 4.39 | 4.71 | 3.62 | 3.48 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.46 | 0.21 | 0.11 | 0.21 | 0.37 | - | - | - | - |
| 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 | 0.15 | 0.13 | 0.10 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 91.92 | 92.02 | 92.16 | 91.87 | 91.39 | 91.52 | 90.99 | 90.56 | 90.37 |
| 股东权益比率(%) | 7.91 | 7.81 | 7.67 | 7.96 | 8.44 | 8.30 | 8.84 | 9.28 | 9.46 |
| 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(%) | 14.43 | 1.43 | 1.19 | 4.79 | 7.16 | -3.78 | -3.68 | -4.41 | -7.95 |
| 营业利润增长率(%) | 4.38 | -49.80 | -77.83 | -54.83 | 17.82 | -52.03 | -44.82 | -45.73 | -53.62 |
| 税后利润增长率(%) | -9.34 | -34.20 | -47.76 | -36.28 | 18.04 | -36.80 | -35.82 | -37.96 | -46.90 |
| 净资产增长率(%) | 4.22 | 5.49 | -2.55 | -6.35 | -0.89 | -8.95 | -3.69 | 1.78 | -0.56 |
| 总资产增长率(%) | 11.14 | 12.12 | 12.31 | 9.09 | 11.12 | 7.35 | 8.37 | 11.19 | 9.97 |