| 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) | - | 145,685,000,000.00 | 112,230,000,000.00 | 76,520,000,000.00 | 38,158,000,000.00 | 151,632,000,000.00 | 117,278,000,000.00 | 78,454,000,000.00 | 38,769,000,000.00 |
| 营业利润(元) | - | 49,803,000,000.00 | 45,486,000,000.00 | 29,457,000,000.00 | 15,401,000,000.00 | 55,986,000,000.00 | 46,067,000,000.00 | 29,270,000,000.00 | 14,514,000,000.00 |
| 利润总额(元) | - | 49,757,000,000.00 | 45,434,000,000.00 | 29,413,000,000.00 | 15,376,000,000.00 | 55,966,000,000.00 | 46,006,000,000.00 | 29,217,000,000.00 | 14,499,000,000.00 |
| 净利润(元) | - | 41,076,000,000.00 | 37,906,000,000.00 | 24,219,000,000.00 | 12,454,000,000.00 | 45,040,000,000.00 | 36,763,000,000.00 | 23,446,000,000.00 | 11,835,000,000.00 |
| 归属于母公司股东的净利润(元) | - | 40,792,000,000.00 | 37,690,000,000.00 | 24,072,000,000.00 | 12,378,000,000.00 | 44,807,000,000.00 | 36,591,000,000.00 | 23,299,000,000.00 | 11,750,000,000.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 36.23 | 28.20 | 33.78 | 31.65 | 32.64 | 29.70 | 31.35 | 29.89 | 30.53 |
| 净资产收益率(%) | - | 7.69 | 7.18 | 4.68 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 0.76 | 0.69 | 0.45 | 0.24 | - | - | - | - |
| 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 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 91.81 | 91.95 | 92.00 | 91.96 | 91.91 | 91.96 | 92.13 | 92.12 |
| 股东权益比率(%) | - | 8.16 | 8.02 | 7.97 | 8.01 | 8.06 | 8.01 | 7.84 | 7.85 |
| 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(%) | -9.62 | -3.92 | -4.30 | -2.47 | -1.58 | -0.73 | 0.43 | 1.77 | 0.12 |
| 营业利润增长率(%) | -2.33 | -11.04 | -1.26 | 0.64 | 6.11 | 6.36 | 8.03 | 7.71 | -0.33 |
| 税后利润增长率(%) | 0.39 | -8.96 | 3.00 | 3.32 | 5.34 | 3.23 | 4.29 | 3.80 | 1.98 |
| 净资产增长率(%) | 5.44 | 8.76 | 9.19 | 9.76 | 9.35 | 5.26 | 5.86 | 6.05 | 5.93 |
| 总资产增长率(%) | 3.03 | 7.50 | 9.10 | 8.00 | 7.16 | 6.75 | 10.18 | 8.39 | 11.92 |