| 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) | 478,348,000,000.00 | 317,076,000,000.00 | 160,818,000,000.00 | 622,889,000,000.00 | 470,626,000,000.00 | 319,207,000,000.00 | 165,813,000,000.00 | 618,009,000,000.00 | 467,818,000,000.00 | 313,254,000,000.00 | 161,118,000,000.00 |
| 营业利润(元) | 220,170,000,000.00 | 148,419,000,000.00 | 71,555,000,000.00 | 294,073,000,000.00 | 223,053,000,000.00 | 154,568,000,000.00 | 79,208,000,000.00 | 284,696,000,000.00 | 220,194,000,000.00 | 151,716,000,000.00 | 73,997,000,000.00 |
| 利润总额(元) | 221,329,000,000.00 | 149,203,000,000.00 | 71,897,000,000.00 | 295,608,000,000.00 | 223,614,000,000.00 | 154,919,000,000.00 | 79,281,000,000.00 | 284,595,000,000.00 | 220,693,000,000.00 | 152,069,000,000.00 | 74,066,000,000.00 |
| 净利润(元) | 187,489,000,000.00 | 126,536,000,000.00 | 59,973,000,000.00 | 246,371,000,000.00 | 186,503,000,000.00 | 127,688,000,000.00 | 61,725,000,000.00 | 237,504,000,000.00 | 181,017,000,000.00 | 124,303,000,000.00 | 60,541,000,000.00 |
| 归属于母公司股东的净利润(元) | 175,763,000,000.00 | 118,601,000,000.00 | 55,989,000,000.00 | 231,904,000,000.00 | 174,858,000,000.00 | 120,095,000,000.00 | 57,663,000,000.00 | 227,439,000,000.00 | 173,081,000,000.00 | 119,924,000,000.00 | 57,751,000,000.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 39.20 | 39.91 | 37.29 | 39.55 | 39.63 | 40.00 | 37.23 | 38.43 | 38.69 | 39.68 | 37.58 |
| 净资产收益率(%) | 6.62 | 4.59 | 2.18 | 9.17 | 7.07 | 4.97 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.67 | 0.46 | 0.22 | 0.96 | 0.74 | 0.52 | 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 | 0.02 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.56 | 91.80 | 91.73 | 91.50 | 91.53 | 91.44 | 91.39 | 91.12 | 91.20 | 91.29 | 91.28 |
| 股东权益比率(%) | 8.05 | 7.81 | 7.88 | 8.11 | 8.08 | 8.09 | 8.15 | 8.40 | 8.32 | 8.25 | 8.27 |
| 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(%) | 1.64 | -0.67 | -3.01 | 6.41 | 7.05 | 8.88 | 11.57 | 2.06 | 2.58 | 3.39 | 2.07 |
| 营业利润增长率(%) | -1.29 | -3.98 | -9.66 | 3.63 | 1.73 | 2.46 | 7.60 | 3.10 | 4.04 | 2.55 | 3.02 |
| 税后利润增长率(%) | 0.52 | -1.24 | -2.90 | 2.38 | 1.56 | 0.78 | 0.50 | 5.02 | 5.85 | 6.30 | 6.97 |
| 净资产增长率(%) | 6.88 | 5.30 | 7.13 | 8.48 | 7.69 | 8.65 | 9.14 | 9.10 | 10.26 | 9.97 | 10.19 |
| 总资产增长率(%) | 7.25 | 9.08 | 10.77 | 12.25 | 10.91 | 10.81 | 10.66 | 8.20 | 9.19 | 6.59 | 6.29 |