| 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) | 260,349,000,000.00 | 176,789,000,000.00 | 89,430,000,000.00 | 342,507,000,000.00 | 260,122,000,000.00 | 176,976,000,000.00 | 88,163,000,000.00 | 334,956,000,000.00 | 256,931,000,000.00 | 173,461,000,000.00 | 85,170,000,000.00 |
| 营业利润(元) | 83,064,000,000.00 | 53,370,000,000.00 | 28,729,000,000.00 | 91,509,000,000.00 | 82,817,000,000.00 | 54,694,000,000.00 | 29,468,000,000.00 | 91,184,000,000.00 | 82,470,000,000.00 | 52,620,000,000.00 | 28,763,000,000.00 |
| 利润总额(元) | 83,162,000,000.00 | 53,414,000,000.00 | 28,760,000,000.00 | 91,599,000,000.00 | 82,840,000,000.00 | 54,731,000,000.00 | 29,464,000,000.00 | 91,364,000,000.00 | 82,578,000,000.00 | 52,693,000,000.00 | 28,793,000,000.00 |
| 净利润(元) | 75,983,000,000.00 | 48,885,000,000.00 | 25,957,000,000.00 | 86,424,000,000.00 | 75,766,000,000.00 | 49,638,000,000.00 | 26,285,000,000.00 | 85,355,000,000.00 | 73,935,000,000.00 | 47,170,000,000.00 | 25,026,000,000.00 |
| 归属于母公司股东的净利润(元) | 75,818,000,000.00 | 48,815,000,000.00 | 25,926,000,000.00 | 86,270,000,000.00 | 75,655,000,000.00 | 49,564,000,000.00 | 26,280,000,000.00 | 85,224,000,000.00 | 73,849,000,000.00 | 47,114,000,000.00 | 24,977,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 29.19 | 27.65 | 29.02 | 25.23 | 29.13 | 28.05 | 29.81 | 25.48 | 28.78 | 27.19 | 29.38 |
| 净资产收益率(%) | 7.80 | 5.15 | 2.73 | 9.70 | 8.75 | 5.73 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 0.34 | 0.19 | 0.61 | 0.57 | 0.38 | 0.21 | - | - | - | - |
| 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.83 | 93.87 | 93.82 | 93.92 | 94.02 | 94.11 | 93.93 | 94.13 | 93.95 | 93.73 | 93.65 |
| 股东权益比率(%) | 6.16 | 6.12 | 6.17 | 6.07 | 5.97 | 5.88 | 6.05 | 5.86 | 6.04 | 6.25 | 6.34 |
| 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(%) | 0.09 | -0.11 | 1.44 | 2.25 | 1.24 | 2.03 | 3.51 | 5.08 | 7.79 | 10.03 | 10.14 |
| 营业利润增长率(%) | 0.30 | -2.42 | -2.51 | 0.36 | 0.42 | 3.94 | 2.45 | 12.01 | 14.06 | 15.18 | 18.82 |
| 税后利润增长率(%) | 0.22 | -1.51 | -1.35 | 1.23 | 2.45 | 5.20 | 5.22 | 11.89 | 14.48 | 14.88 | 17.81 |
| 净资产增长率(%) | 12.82 | 13.04 | 13.15 | 15.85 | 11.92 | 5.87 | 5.69 | 3.79 | 4.98 | 12.10 | 12.31 |
| 总资产增长率(%) | 9.34 | 8.53 | 11.12 | 11.80 | 13.25 | 12.64 | 10.72 | 11.75 | 10.65 | 9.90 | 10.97 |