| 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) | 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 | 822,473,000,000.00 | 630,539,000,000.00 | 435,970,000,000.00 | 232,230,000,000.00 |
| 营业利润(元) | 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 | 381,943,000,000.00 | 293,053,000,000.00 | 192,213,000,000.00 | 103,951,000,000.00 |
| 利润总额(元) | 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 | 382,017,000,000.00 | 293,108,000,000.00 | 192,386,000,000.00 | 103,969,000,000.00 |
| 净利润(元) | 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 | 323,166,000,000.00 | 246,724,000,000.00 | 161,730,000,000.00 | 87,818,000,000.00 |
| 归属于母公司股东的净利润(元) | 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 | 323,861,000,000.00 | 247,282,000,000.00 | 161,642,000,000.00 | 88,741,000,000.00 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 42.76 | 43.25 | 43.19 | 43.41 | 41.80 | 43.05 | 39.29 | 39.13 | 37.10 | 37.82 |
| 净资产收益率(%) | 5.33 | 2.81 | 11.08 | 8.71 | 5.98 | 3.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | 0.27 | 1.07 | 0.83 | 0.55 | 0.30 | - | - | - | - |
| 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 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 91.92 | 91.79 | 91.72 | 91.82 | 92.27 | 91.98 | 91.68 | 91.80 | 92.04 | 91.57 |
| 股东权益比率(%) | 8.03 | 8.16 | 8.22 | 8.13 | 7.67 | 7.96 | 8.26 | 8.14 | 7.89 | 8.35 |
| 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(%) | -3.57 | -2.97 | -1.79 | -1.27 | -0.59 | 0.96 | -0.22 | 0.98 | 4.72 | 7.25 |
| 营业利润增长率(%) | -2.07 | -2.46 | 1.46 | 2.17 | 2.22 | 1.26 | 0.84 | 0.08 | 4.31 | 3.73 |
| 税后利润增长率(%) | -1.80 | -2.17 | 2.44 | 3.11 | 3.36 | 0.26 | 7.06 | 6.52 | 5.44 | 6.77 |
| 净资产增长率(%) | 10.20 | 10.19 | 10.32 | 10.21 | 10.38 | 10.06 | 10.37 | 10.65 | 9.12 | 9.35 |
| 总资产增长率(%) | 5.33 | 7.55 | 10.76 | 10.34 | 13.55 | 15.40 | 14.37 | 13.82 | 12.92 | 8.97 |