| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 569,022,000,000.00 | 385,965,000,000.00 | 200,928,000,000.00 | 769,736,000,000.00 | 588,440,000,000.00 | 400,255,000,000.00 | 207,076,000,000.00 |
| 营业利润(元) | 297,337,000,000.00 | 192,902,000,000.00 | 102,198,000,000.00 | 389,227,000,000.00 | 300,323,000,000.00 | 196,988,000,000.00 | 104,776,000,000.00 |
| 利润总额(元) | 297,638,000,000.00 | 193,012,000,000.00 | 102,307,000,000.00 | 389,377,000,000.00 | 300,700,000,000.00 | 197,264,000,000.00 | 104,705,000,000.00 |
| 净利润(元) | 257,112,000,000.00 | 165,039,000,000.00 | 86,907,000,000.00 | 332,460,000,000.00 | 255,440,000,000.00 | 167,295,000,000.00 | 89,147,000,000.00 |
| 归属于母公司股东的净利润(元) | 255,776,000,000.00 | 164,326,000,000.00 | 86,817,000,000.00 | 332,653,000,000.00 | 255,454,000,000.00 | 167,344,000,000.00 | 88,743,000,000.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 45.18 | 42.76 | 43.25 | 43.19 | 43.41 | 41.80 | 43.05 |
| 净资产收益率(%) | 8.00 | 5.33 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.76 | 0.49 | 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) | 0.01 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 91.83 | 91.92 | 91.79 | 91.72 | 91.82 | 92.27 | 91.98 |
| 股东权益比率(%) | 8.12 | 8.03 | 8.16 | 8.22 | 8.13 | 7.67 | 7.96 |
| 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(%) | -3.30 | -3.57 | -2.97 | -1.79 | -1.27 | -0.59 | 0.96 |
| 营业利润增长率(%) | -0.99 | -2.07 | -2.46 | 1.46 | 2.17 | 2.22 | 1.26 |
| 税后利润增长率(%) | 0.13 | -1.80 | -2.17 | 2.44 | 3.11 | 3.36 | 0.26 |
| 净资产增长率(%) | 7.95 | 10.20 | 10.19 | 10.32 | 10.21 | 10.38 | 10.06 |
| 总资产增长率(%) | 8.13 | 5.33 | 7.55 | 10.76 | 10.34 | 13.55 | 15.40 |