| 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) | 52,491,000,000.00 | 35,279,000,000.00 | 18,407,000,000.00 | 63,704,000,000.00 | 49,690,000,000.00 | 33,227,000,000.00 | 15,780,000,000.00 | 61,085,000,000.00 | 47,717,000,000.00 | 31,740,000,000.00 | 15,391,000,000.00 |
| 营业利润(元) | 15,428,000,000.00 | 9,768,000,000.00 | 7,664,000,000.00 | 17,523,000,000.00 | 15,483,000,000.00 | 9,374,000,000.00 | 7,124,000,000.00 | 15,847,000,000.00 | 14,115,000,000.00 | 8,471,000,000.00 | 6,109,000,000.00 |
| 利润总额(元) | 15,377,000,000.00 | 9,741,000,000.00 | 7,638,000,000.00 | 17,492,000,000.00 | 15,454,000,000.00 | 9,378,000,000.00 | 7,131,000,000.00 | 15,831,000,000.00 | 14,133,000,000.00 | 8,489,000,000.00 | 6,124,000,000.00 |
| 净利润(元) | 13,324,000,000.00 | 8,243,000,000.00 | 6,027,000,000.00 | 15,493,000,000.00 | 13,111,000,000.00 | 7,965,000,000.00 | 5,738,000,000.00 | 13,989,000,000.00 | 11,824,000,000.00 | 7,173,000,000.00 | 5,222,000,000.00 |
| 归属于母公司股东的净利润(元) | 12,905,000,000.00 | 7,999,000,000.00 | 5,913,000,000.00 | 15,048,000,000.00 | 12,753,000,000.00 | 7,743,000,000.00 | 5,625,000,000.00 | 13,618,000,000.00 | 11,537,000,000.00 | 6,974,000,000.00 | 5,118,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 25.38 | 23.37 | 32.74 | 24.32 | 26.39 | 23.97 | 36.36 | 22.90 | 24.78 | 22.60 | 33.93 |
| 净资产收益率(%) | 6.81 | 4.36 | 3.28 | 8.62 | 7.43 | 4.67 | 3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 0.32 | 0.26 | 0.61 | 0.56 | 0.35 | 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) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.92 | 94.01 | 93.80 | 93.97 | 93.68 | 93.84 | 93.77 | 93.67 | 93.60 | 93.72 | 93.70 |
| 股东权益比率(%) | 5.96 | 5.88 | 6.09 | 5.92 | 6.21 | 6.06 | 6.11 | 6.21 | 6.29 | 6.17 | 6.18 |
| 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(%) | 5.64 | 6.18 | 16.65 | 4.29 | 4.13 | 4.68 | 2.53 | 12.14 | 18.06 | 22.53 | 18.37 |
| 营业利润增长率(%) | -0.36 | 4.20 | 7.58 | 10.58 | 9.69 | 10.66 | 16.61 | 6.13 | 12.18 | 4.37 | 5.24 |
| 税后利润增长率(%) | 1.19 | 3.31 | 5.12 | 10.50 | 10.54 | 11.03 | 9.91 | 7.67 | 9.07 | 1.80 | 11.84 |
| 净资产增长率(%) | 6.47 | 8.19 | 14.58 | 14.31 | 14.77 | 13.39 | 9.42 | -0.75 | 16.58 | 16.92 | 14.37 |
| 总资产增长率(%) | 10.80 | 11.48 | 15.10 | 19.91 | 16.27 | 15.51 | 10.69 | 14.66 | 16.86 | 17.03 | 20.46 |